POST
/
projects
/
{project_id}
/
actions
/
#SAP_CREATE_SUPPLIER_INVOICE
Create Supplier Invoice
curl --request POST \
  --url 'https://actionkit.useparagon.com/projects/{project_id}/actions/#SAP_CREATE_SUPPLIER_INVOICE' \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '{
  "action": "SAP_CREATE_SUPPLIER_INVOICE",
  "parameters": {
    "CompanyCode": "<string>",
    "DocumentDate": "<string>",
    "PostingDate": "<string>",
    "DocumentCurrency": "<string>",
    "InvoiceGrossAmount": "<string>",
    "supplierInvoiceAdditionalFields": "<string>"
  }
}'

Authorizations

​
Authorization
string
header
required

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

Path Parameters

​
project_id
string
required

Your Paragon Project ID

Body

application/json

Response

200

Success