Skip to main content

Execute Import

POST 
/api/purchase-invoices/import

Execute the import — create purchase invoices from validated data.

Authentication: Requires Bearer token.

Required: purchase_invoices array where each item has purchase_order_id, supplier_invoice_number, purchase_invoice_date, and lines with purchase_order_line_id and quantity_invoiced.

Returns 201 on success, 422 on validation or import failure.

Request​

Responses​

Successful response