Mark a purchase order matched

get

https://api.smoothpos.net/purchaseorder/{po}/matched.json

Marks a purchase order as matched to its supplier invoice.

Required permission:

Group	Permission
Purchasing	Create, edit and delete purchase orders (includes view)

Responses

Language

Credentials

Header

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Response

Click Try It! to start a request and see the response here! Or choose an example:

application/json

200Success.