{{baseUrl}}/supplier_invoice_imports

POST {{baseUrl}}/supplier_invoice_imports

Import a supplier invoice that was already received from SDI.

Request Body

{"invoice"=>"<string>", "metadata"=>"<string>", "invoice_file_name"=>"<string>", "sdi_id"=>"<string>"}

HEADERS

RESPONSES

status: Created

{"uuid":"ea in fugiat"}