Accounting Transactions-AP Invoice Approvals

Number of APIs: 5

1. AP Invoices GET {{base_url}}/APInvoiceApprovals

2. Upload an AP Invoice File POST {{base_url}}/APInvoiceApprovals/Documents/UploadFile

3. Attach an AP Invoice File POST {{base_url}}/APInvoiceApprovals/Documents

4. Download an AP Invoice File GET {{base_url}}/APInvoiceApprovals/:MasterPKey/Documents/:FileID

5. Delete an AP Invoice File DELETE {{base_url}}/APInvoiceApprovals/:MasterPKey|FileID/Documents