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How to set "Supplier Tax Invoice Number" for an AP invoice by REST API

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Summary:

Hi, I need to set the field "Supplier Tax Invoice Number" for an AP invoice by REST API. But it's not in the invoice header part (Create an invoice).

I can find it in line's GDF, but I don't think the field I want to set is on line level.

Does anyone know how to set "Supplier Tax Invoice Number" for an AP invoice header level by REST API?

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23D

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