v1

latestOpenAPI 3.0.12026-07-267912192.3 MB

Unapproved Invoices

Executes the Replace action for the Unapproved Invoices data object.

Replaces an Unapproved Invoice with a new unapproved invoice record.

post/direct/subscribers/{subscriber_code}/vista/ap/2/data/unapproved_invoices/actions/replace

subscriber_codestring required

The code of the subscriber that you are making this request for.

X-Application-Keystring required

Used to authorize access to the Direct API.

VendorGroupinteger

Vendorinteger nullable

APRefstring nullable

Descriptionstring nullable

InvDatestring nullable

DiscDatestring nullable

DueDatestring nullable

InvTotalstring

InUseMthstring nullable

InUseBatchIdinteger nullable

DocNamestring nullable

Notesstring nullable

ReviewerGroupstring nullable

SLKeyIDinteger nullable

InvStatusinteger

__custom_fieldsobject

This property will be added if there are any custom fields defined for this object in Vista. Each custom field will be a property of this object.

Success

idstring

operationstring

statusstring