Check if an AP invoice might be a duplicate of an existing one. Compares vendor, amount, and invoice number. Use BEFORE creating a new AP invoice to avoid duplicates.

post/api/v1/fuzzy-check-duplicate

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/fuzzy-check-duplicate
  • Auth: API key in header X-API-Key

Request body

companyIdstring required
vendorIdstring required
invoiceNumberstring required
amountnumber required
tolerancenumber required

Response

Successful response

Changes

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