Procurement APIs
Description
An invoice received from a supplier. Matched against purchase orders and goods receptions. Generates an accounts payable transaction.
Tags and resources
Item
Line items on a supplier invoice.
Notification
Notifications on a supplier invoice (e.g., due date, approval requests).
Payment item
Payment items for a supplier invoice, tracking how and when the invoice is settled.
procurement/invoices
Creates a new supplier invoice
procurement/invoices
List of supplier invoices
procurement/invoices/{supplierInvoiceId}
Supplier invoice details for provided identifier
40 operation(s) for procurement/invoices/{supplierInvoiceId}
procurement/invoices/{supplierInvoiceId}
Update provided supplier invoice
procurement/invoices/{supplierInvoiceId}
Deletes supplier invoice
procurement/invoices/{supplierInvoiceId}/adjustment-journal-entry-lines
List of all period and posting adjustment journal entry lines for a specific identifier
procurement/invoices/{supplierInvoiceId}/forward-destinations
List of possible targets to forward supplier invoice to
procurement/invoices/{supplierInvoiceId}/journal-entry-lines
List of all journal entry lines for a specific identifier
procurement/invoices/{supplierInvoiceId}/payable-transactions
List of all accounts payable transactions for a specific supplier invoice
procurement/invoices/{supplierInvoiceId}/vat-code-totals
List of VAT summary lines for the specified supplier invoice
procurement/invoices/key-figures
Key figures for supplier invoices.