Check for potential duplicate AP invoices before creating a new one. Flags matching vendor+invoice_number, or similar amounts on same date from same vendor.

post/api/v1/ap-check-duplicate-invoice

Request

  • Base URL: https://app.ledgerbeaver.com (the document declares no server; this is the origin it was published from)
  • URL: https://app.ledgerbeaver.com/api/v1/ap-check-duplicate-invoice
  • Auth: API key in header X-API-Key

Request body

companyIdstring required
vendor_idstring required
invoice_numberstring required
total_amountnumber required
invoice_datestring required

Response

Successful response

Changes

No recorded changes to this operation across all 1 revision of this API.