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How to remove invoices from a PPR via REST API?

edited Aug 15, 2025 2:49AM in Payables, Payments & Cash Management 1 comment

Hi, client's requirement is to remove invoices at the review instalments page which exceeds the total limit for a payment in PPR. For example:

  • Supplier: ABC
  • Max supplier pay limit = 500 USD
  • Supplier has 10 invoices, each 100 USD = 1,000 USD
  • Can only submit 500 USD – Need remove invoices from PPR

Is there a way to achieve this via REST, SOAP or OIC?

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