Retrieve Entries of Supplier Invoices by ID
This API endpoint allows you to retrieve entries of supplier invoices by providing the ID as a parameter in the request. It serves as a valuable tool for efficiently accessing specific supplier invoice data. Whether you need to retrieve a single entry or multiple entries, you can make use of this endpoint by specifying the supplier invoice ID.
To retrieve supplier invoice entries, simply provide the invoice ID in your request. If you want to retrieve all entries associated with a particular invoice, this endpoint will provide you with the necessary functionality.