Create Entries of Supplier Invoices

This API endpoint allows you to create new entries for an existing supplier invoice in the system. By making a request to this endpoint, you can add detailed line items or records related to a specific supplier invoice.

To create entries for a supplier invoice, send a request to this endpoint with the necessary parameters, including the supplier invoice ID in the path and the details of the entry in the request body.

Permission

Transaction Type	Access Level
Supplier Invoices	Full Access

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