Vendor Invoice

Vendor invoice lifecycle from draft through payment.

📄️ Create Vendor Invoice (DRAFT or ACTIVE)

Creates a new vendor invoice. Can be created in DRAFT or ACTIVE status depending on payload.

📄️ Get All Vendor Invoices

Retrieves a paginated list of all vendor invoices.

📄️ Get Vendor Invoice by GID

Returns existing vendor invoice by logical ID.

📄️ Update Draft Vendor Invoice

Update details for an existing DRAFT vendor invoice.

📄️ Make Draft Vendor Invoice Active

Shifts a DRAFT vendor invoice to an ACTIVE status for processing.

📄️ Pay Vendor Invoice

Initiate payment for an ACTIVE vendor invoice using respective funding sources.

📄️ Notify Vendor Invoice

Sends a notification (e.g., email) for a specific vendor invoice.