Create an AP invoice

Creates an accounts payable (supplier) invoice.

Required permission:

GroupPermission
FinanceCreate, edit and delete ap invoices (includes view)
Body Params
string
required
date-time
required
number
required
integer

Unique ID. Set by Smooth POS.

date-time
required
string
required
integer
required
lines
array of objects
required
lines*
payments
array of objects
required
payments*
string
string
integer
Responses

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application/json