AP Automation: Invoice import
Number of APIs: 5
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Capture file upload - Peppol minimum fields POST https://api.medius.com/{{tenantName}}/integration/documentImport/v1/file/supplierinvoices/?companyGlobalId=
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XML - Get status for imported supplier invoice GET https://api.medius.com/{{tenantName}}/integration/documentImport/v1/supplierinvoices/123
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XML - (XML)Full document import with attachment and image POST https://api.medius.com/{{tenantName}}/integration/documentImport/v1/supplierinvoices
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(JSON)Full document import with attachment and image POST https://api.medius.com/{{tenantName}}/integration/documentImport/v1/supplierinvoices
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Get status for imported supplier invoice GET https://api.medius.com/{{tenantName}}/integration/documentImport/v1/supplierinvoices/123