Invoice Creation using REST API with SupplierID or Supplier Number in the Request Payload

Summary:

Hi Team,

Business is currently creating Invoices using REST API. They are using Supplier Name in the request payload. Business has multiple Suppliers in the system with the same name resulting in an error while creation of Invoice.
Can we use SupplierID or Supplier Number in the Invoice Creation Payload?

Regards,
Karthik KV

Code Snippet (add any code snippets that support your topic, if applicable):
{

"BusinessUnit":"",

"SupplierSite":"",

"Supplier":"",

"InvoiceNumber":"",

"InvoiceAmount":,

"invoiceLines":[{"LineNumber":1,"LineAmount":,

"Description":"",

"DistributionCombination":""}]

}

This is the code that is being used at present