- 1 - Informations générales
- 2 - Accounting (GL)
- 3 - Account Receivable (Customers)
- 3.1 - Customer (client)
- 3.2 - Customer Group
- 3.3 - Customer Order (Commandes cliente)
- 3.4 - Customer Invoice (Facture client)
- 3.5 - SalesRep (Vendeurs)
- 3.6 - Territory (Territoires)
- 3.7 - PaymentMode (Mode de paiement)
- 3.8 - Customer Project
- 3.9 - Customer Bid (Soumission cliente)
- 3.10 - Customer Invoice Payment (Règlement facture cliente)
- 3.11 - Customer Service Contract (Contrat de service)
- 3.12 - CustomerARInvoices (Transaction GL Cliente)
- 3.1 - Customer (client)
- 4 - Account Payable (Compte Payable/fournisseur)
- 4.1 - Supplier (Fournisseur)
- 4.2 - Supplier Invoice (Facture Fournisseur)
- 4.3 - Supplier Order (Achat fournisseur)
- 4.4 - Supplier Invoice Payment (Paiement Fournisseur)
- 4.5 - Product Supplier (Produit-Fournisseur)
- 4.6 - SupplierOrderReceipt (Réception Achat)
- 5 - Inventory (Produits)
- 6 - HR (Ressource Humaine)
- 7 - ERPConnectorTask (Direct)
- 8 - Miscellaneous
- 99 - System
SupplierInvoicePayment
POST
https://gateway.conexio.dev/api/Entity/SupplierInvoicePayment
Request
Authorization
Send your HTTP requests with an
Authorization
header that contains the word Basic followed by a space and a base64-encoded string username:passwordExample:
Authorization: Basic *****************Responses
⚪0
text/plain
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request POST 'https://gateway.conexio.dev/api/Entity/SupplierInvoicePayment' \
--header 'Authorization: Basic <encoded-value>'