Create AP Voucher File
POST {{base_url}}/APInvoiceApprovals/CreateVoucherOption
Use this endpoint to create a new AP Voucher File in Transaction Center > Transaction Entry > AP Vouchers.
HEADERS
| Key | Datatype | Required | Description |
|---|---|---|---|
Content-Type | string | Required. |
The type of content supported by the API endpoint. |
| Authorization | string | | Required.
The type of authorization supported by the API endpoint. |
RESPONSES
status: OK
{"masterPKey":[""],"opPOPostSeq":[297]}