Create Vendor Invoice
POST
Body
Arguments
string
stringrequired
string
string
number
date
string
string
string
string
string
stringrequired
numberrequired
daterequired
stringrequired
stringrequired
string
string
string
date
string
string
number
string
number
number
string
string
number
string
stringrequired
string
string
string
number
string
Field selectionChoose which fields should be included in the response. Learn more
string
Comma-separated response fields to include.