Submit a vendor invoice with line items. Creates the invoice and line items in a single atomic transaction.

post/api/v1/submit-vendor-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/submit-vendor-invoice
  • Auth: API key in header X-API-Key

Request body

companyIdstring required
vendorIdstring required
invoiceNumberstring required
invoiceDatestring required
dueDatestring required
totalAmountnumber required
descriptionstring required
lineItemsstring required
quantitynumber required
ratenumber required

Response

Successful response

Changes

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