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Add manual purchase

post
https://api.digitax.tech/zm/v1/purchases

Add manual purchase

Body Params
date
required
string
string
string
string
string
int32

Invoice number on the supplier's Certified Invoicing Solution (CIS), must be unique across all purchases

string
boolean

Whether to create the purchase with the approved or rejected status

items
array of objects
required
items*
Responses

Updated about 1 year ago

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application/json
Updated about 1 year ago