Create Supplier Invoice Draft

Create a new draft supplier invoice.

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Consider converting a Purchase Order to a Draft Supplier Invoice

If you are working with purchase orders in Rackbeat, then you should convert purchase order to supplier invoice instead of creating a supplier invoice from scratch. By using the convert endpoint a link between the purchase order and the supplier invoice will be created.

If you would line the supplier invoice to be created as a draft during the conversion, then include book=false in your request.

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