API Reference

Create a supplier invoice

post
https://api.bokio.se/v1/companies//supplier-invoices

Creates a new supplier invoice for the company.

Scope: supplier-invoices:write

Path Params
uuid
required

Unique identifier of the company

Body Params

Post the necessary fields for the API to create a new supplier invoice.

supplierRef
object
required
string
date
required
date
required
double
required
uploadRef
object
lineItems
array of objects

Line items for the supplier invoice.
Preview: This field is in preview and may change or be removed before general availability. Read the full preview policy

lineItems
Responses

Updated 5 months ago

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Updated 5 months ago

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