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GET
Get One Vendor Invoice

Headers

authorization
string

Your API key will be used for authentication of the request. Authorization: YOUR_API_KEY

Path Parameters

id
string
required

"id" is required (enter it either in parameters or request body)

Response

200 - application/json

Responses for GET /api/rest/vendor-invoices/{id}

vendorInvoice
SupportingDocsVendorInvoices Ā· object | null

Vendor Invoice supporting document - parsed data from VENDOR_INVOICE documents (generic non-freight AP invoices), modeled for EDI 810 and PO matching