Record a supplier invoice
Any signed in user. Files one supplier invoice with nothing paid against it yet. supplier_id is required, and the invoice starts unpaid so the payment route is what moves it.
POST
/api/v1/supplier-finance/invoicesAuthorization
AuthorizationBearer token (JWT) · headerrequiredJWT from POST /api/v1/auth/login sent as Authorization Bearer.
Request body
requiredapplication/jsonsupplier_idstringrequiredbranch_idstringinvoice_nostringtotal_amountnumberdue_datestring | nullnotesstringResponses
201
Supplier invoice filed
idstringrequiredsupplier_idstringrequiredbranch_idstringrequiredinvoice_nostringrequiredtotal_amountnumberrequiredpaid_amountnumberrequiredstatusstringrequireddue_datestring | nullrequirednotesstringrequiredcreated_bystringrequiredcreated_atstringrequired400
supplier_id is required
detailstringrequired401
Not authenticated
detailstringrequired