post https://api.accountabilityone.com/v1/SupplierInvoices//entries
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 |