Create Vendor Invoice Multi-Line
POST
Body
Arguments
number
string
string
string
string
string
string
string
string
string
string
Base64
string
object
string
number
string
string
string
number
string
object
string
string
string
string
string
string
string
string
string
I — Invoice [default] C — Credit memo
string
string
Eg: 05/15/2017
string
number
object
number
string
object
string
string
string
number
string
string
string
number
string
string
string
string
string
string
string
string
string
array
array
Field selectionChoose which fields should be included in the response. Learn more
string
Comma-separated response fields to include.