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POST
addInvoicePayment

Authorizations

Authorization
string
header
required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Body

supplierID
string
supplierName
string
invoiceNumber
string
purchaseOrder
string
invoiceDate
string<date-time>
paymentDate
string<date-time>
gstTotal
number
invoiceTotal
number
Type
integer
Paid
integer
Status
integer
url
string

Response

Success

invoice_id
integer
message
string
status
enum<integer>
Available options:
0,
1,
2,
3