• Subcategories:
• Attachments
• Invoice Lines

Supplier Portal Payables Invoices REST Endpoints

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Task Path Method

Supplier Portal Payables Invoices

A payables invoice in Supplier Portal represents a supplier invoice submitted for payment. Examples include standard invoices, standard invoice requests, credit memo requests, credit memos, retainage release invoices and prepayment invoices.

Calculate tax for an invoice

Method: post

Path: /fscmRestApi/resources/11.13.18.05/payablesInvoicesInSupplierPortal/action/calculateTax

Cancel an invoice

Method: post

Path: /fscmRestApi/resources/11.13.18.05/payablesInvoicesInSupplierPortal/action/cancelInvoice

Cancel an invoice line

Method: post

Path: /fscmRestApi/resources/11.13.18.05/payablesInvoicesInSupplierPortal/action/cancelLine

Create a payables invoice

Method: post

Path: /fscmRestApi/resources/11.13.18.05/payablesInvoicesInSupplierPortal

Delete a payables invoice

Method: delete

Path: /fscmRestApi/resources/11.13.18.05/payablesInvoicesInSupplierPortal/{InvoiceId}

Get a payables invoice

Method: get

Path: /fscmRestApi/resources/11.13.18.05/payablesInvoicesInSupplierPortal/{InvoiceId}

Get all payables invoices

Method: get

Path: /fscmRestApi/resources/11.13.18.05/payablesInvoicesInSupplierPortal

Submit an invoice

Method: post

Path: /fscmRestApi/resources/11.13.18.05/payablesInvoicesInSupplierPortal/action/submitInvoice

Update a payables invoice

Method: patch

Path: /fscmRestApi/resources/11.13.18.05/payablesInvoicesInSupplierPortal/{InvoiceId}