Create Supplier Invoice
Creates a new supplier invoice in Ascora.
POST
Query
Field selectionChoose which fields should be included in the response. Learn more
string
Comma-separated response fields to include.
Body
Arguments
stringrequired
Supplier invoice number or credit note number.
daterequired
Date associated with the supplier invoice.
daterequired
Date on which the supplier invoice is due.
stringrequired
Name of the supplier linked to the invoice.
stringrequired
Description for a supplier invoice line.
string
Part number for a supplier invoice line.
numberrequired
Quantity for a supplier invoice line.
numberrequired
Total ex-tax amount for a supplier invoice line.
Uncommon arguments
string
Purchase order or job number associated with the supplier invoice.
string
Use INVOICE to create a supplier invoice or CREDIT to create a credit note.