REST API Purchase Order Invoice

When creating a supplier invoice with post /supplierinvoices what’s the correct way to link it to a current purchase order?

Documentation seems to indicate Note: soc_id = dolibarr_order_id but that doesn’t work or seem right?

Currently on V19.0.0

Hello,

Not sure if this will work but I see these two lines in the response body for supplier invoices :
“linked_objects”: null,
“linkedObjectsIds”: null,

You could try setting them in the payload of your post to see if they work.

V19? I think you need to upgrade to version 22 which has these files

Here’s my Merge Request

I did not test it with supplier invoices

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