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POST
/
projects
/
{project_id}
/
actions
/
#SAP_CREATE_SUPPLIER_INVOICE
Create Supplier Invoice
curl --request POST \
  --url 'https://actionkit.useparagon.com/projects/{project_id}/actions/#SAP_CREATE_SUPPLIER_INVOICE' \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "action": "SAP_CREATE_SUPPLIER_INVOICE",
  "parameters": {
    "CompanyCode": "<string>",
    "DocumentDate": "<string>",
    "PostingDate": "<string>",
    "DocumentCurrency": "<string>",
    "InvoiceGrossAmount": "<string>",
    "supplierInvoiceAdditionalFields": "<string>"
  }
}
'

Documentation Index

Fetch the complete documentation index at: https://docs.useparagon.com/llms.txt

Use this file to discover all available pages before exploring further.

Authorizations

​
Authorization
string
header
required

Your Paragon User Token (JWT), which you can generate using your project's signing keys.

Path Parameters

​
project_id
string
required

Your Paragon Project ID. You can copy your Project ID from your dashboard URL or by clicking Copy Project ID under the Environment switcher.

Body

application/json
​
action
string
default:SAP_CREATE_SUPPLIER_INVOICE
required
​
parameters
object
required

Response

200

Success