How to remove invoices from a PPR via REST API?
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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