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Read XML supplier invoices #461

Closed Answered by emajo
LukeinArket asked this question in Q&A
Jul 12, 2024 · 2 comments · 1 reply
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Hi, I noticed you closed this discussion, and I apologize for the delayed response. I'm not sure if you still need an answer, but in case it might help others.
Supplier invoices in our API are called Received Documents, there's a method to list all of them (list received documents) and you can find the related XML in the attachments field.

Let us know if you need further help,
thanks,
Emanuele.

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@ctliv
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