Accounting Transactions-AP Invoice Approvals

Number of APIs: 17

1. Retrieve AP Invoice Approval Item Assignment GET {{base_url}}/APInvoiceApprovals/:MasterPKey/ApprovalItemAssignment

2. Retrieve AP Invoices GET {{base_url}}/APInvoiceApprovals

3. Retrieve AP Invoice GET {{base_url}}/APInvoiceApprovals/:MasterPKey

4. Retrieve AP Invoice Approval Item GET {{base_url}}/APInvoiceApprovals/:MasterPKey/ApprovalItem

5. Retrieve AP Invoice Approvals Metadata GET {{base_url}}/metadata/APInvoiceApprovals

6. Retrieve AP Invoice Approvals Supporting Documents GET {{base_url}}/APInvoiceApprovals/:MasterPKey/Documents

7. Create AP Invoices POST {{base_url}}/APInvoiceApprovals

8. Submit AP Invoice Approval POST {{base_url}}/APInvoiceApprovals/ApprovalAction/:MasterPKey

9. Delete AP Invoice DELETE {{base_url}}/APInvoiceApprovals/:MasterPKey

10. Create AP Invoice Approval POST {{base_url}}/APInvoiceApprovals/CreateRecords