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To use the Payables Invoices REST API, you must have the necessary accounts payables-related privileges and be able to perform operations or actions on payables invoices in the Payables application. You can then use the Payables Invoices REST API to perform these actions.

You can use the Invoices REST API to update installment attributes on these invoice types:

• Standard
• Prepayment
• Credit memo
• Debit memo
• Payment Request

Note:

You can't cancel the payment request invoice of an expense report that includes a split invoice expense report.

The Payables Invoices REST API doesn't support custom actions on the Supplier Portal invoices.