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/api/vendorInvoices (Execute VendorInvoice action)
Execute VendorInvoice action
POST
/api/vendorInvoicesUse it in a workflow
- Add a step and choose the TradeBeyond connector.
- Pick the /api/vendorInvoices (Execute VendorInvoice action) action (under VendorInvoiceController).
- Fill in the fields below, then reference the result from later steps as
{{apiVendorinvoicesExecuteVendorinvoiceAction.response.data}}.
Request
Query parameters
Request body
Enter the body as JSON in the step's Body field.
{
"id": "string",
"fromImport": false,
"deleteCommentFieldInfoList": [
{
"uiId": "string",
"businessKey": "string",
"internalSeqNo": 0
}
],
"get_overrideCreateUser": "string",
"get_overrideCreateUserName": "string",
"get_overrideUpdateUser": "string",
"get_overrideUpdateUserName": "string",
"get_overrideCreatedOn": "2025-01-01T00:00:00Z",
"get_overrideUpdatedOn": "2025-01-01T00:00:00Z",
"get_overrideStatus": "string",
"createUser": "string",
"createUserName": "string"
}
Response
Returns 200 with an object. Read it in later steps with {{apiVendorinvoicesExecuteVendorinvoiceAction.response.data.<field>}}.
{
"id": "string",
"fromImport": false,
"deleteCommentFieldInfoList": [
{
"uiId": "string",
"businessKey": "string",
"internalSeqNo": 0
}
],
"get_overrideCreateUser": "string",
"get_overrideCreateUserName": "string",
"get_overrideUpdateUser": "string",
"get_overrideUpdateUserName": "string",
"get_overrideCreatedOn": "2025-01-01T00:00:00Z",
"get_overrideUpdatedOn": "2025-01-01T00:00:00Z",
"get_overrideStatus": "string",
"createUser": "string",
"createUserName": "string"
}
Need more? See the TradeBeyond guide for connection setup and behaviour shared by every action.
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