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GET
List Vendor Invoices By Document

Headers

authorization
string

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

Path Parameters

documentId
string
required

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

Response

200 - application/json

Responses for GET /api/rest/documents/{documentId}/vendor-invoices

vendorInvoices
SupportingDocsVendorInvoices · object[]