Invoice by PO Number
GET https://{{endpoint_url}}/v1/invoices?customer_number={{partner_csn}}&purchase_order_number={{po_number}}
Request Params
| Key | Datatype | Required | Description |
|---|---|---|---|
customer_number | string | ||
purchase_order_number | string |
HEADERS
| Key | Datatype | Required | Description |
|---|---|---|---|
Authorization | string | ||
timestamp | string | ||
signature | string | ||
CSN | string |