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Seeking anyone who is using the Invoice API. What are items to pay attention to and items to avoid. Your response is appreciated.
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I'm using Concur Invoice APIs. Trying to figure some things out with it. I've had success with creating and editing vendor and PO Information via API. I've also been able to edit the header of Invoices (Bills, "Payment Requests") to reassign them. I think I was surprised that the PUT for objects, if it includes the detail level, will wipe out any existing line items. There's not really a way to update just one line item. That makes it easier in some ways and more challenging in others. I was also surprised that I cannot delete Invoices via the API.