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 Invoice Approval Item GET {{base_url}}/APInvoiceApprovals/:MasterPKey/ApprovalItem

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

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

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

6. Retrieve AP Invoice by Approval ID GET {{base_url}}/APInvoiceApprovalsApprovalID/:ApprovalID

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

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

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

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