Accounting Transactions-AP Invoice Approvals

Number of APIs: 17

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

2. Update AP Invoice Approval PUT {{base_url}}/APInvoiceApprovals/:MasterPKey

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

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

5. Create AP Voucher File POST {{base_url}}/APInvoiceApprovals/CreateVoucherOption

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

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

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

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

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