{"id":9444159586578,"title":"Infor M3 Get a Supplier Invoice Integration","handle":"infor-m3-get-a-supplier-invoice-integration","description":"\u003cbody\u003e```html\n\n\n\n \u003cmeta charset=\"UTF-8\"\u003e\n \u003cmeta http-equiv=\"X-UA-Compatible\" content=\"IE=edge\"\u003e\n \u003cmeta name=\"viewport\" content=\"width=device-width, initial-scale=1.0\"\u003e\n \u003ctitle\u003eInfor M3 API: Get a Supplier Invoice\u003c\/title\u003e\n \u003cstyle\u003e\n body {\n font-family: Arial, sans-serif;\n }\n\n section {\n margin-bottom: 20px;\n }\n\n h1, h2 {\n color: #333;\n }\n\n p {\n color: #555;\n }\n\n code {\n background-color: #f4f4f4;\n padding: 2px 5px;\n border-radius: 3px;\n font-family: monospace;\n }\n \u003c\/style\u003e\n\n\n \u003ch1\u003eInfor M3 API: Get a Supplier Invoice\u003c\/h1\u003e\n\n \u003csection\u003e\n \u003ch2\u003eUnderstanding the Endpoint\u003c\/h2\u003e\n \u003cp\u003e\n The Infor M3 API endpoint for getting a supplier invoice enables users to retrieve detailed information about a specific supplier invoice. This is a crucial feature for accounts payable departments that need to automate and streamline their processes for managing invoices.\n \u003c\/p\u003e\n \u003cp\u003e\n An API call to this endpoint typically requires a unique identifier for the invoice such as an invoice number or a purchase order reference. The returned data typically includes information such as invoice date, supplier details, line item data, payment terms, and other financial details critical for accounting reconciliation.\n \u003c\/p\u003e\n \u003c\/section\u003e\n\n \u003csection\u003e\n \u003ch2\u003eApplications of the Get Supplier Invoice Endpoint\u003c\/h2\u003e\n \u003cp\u003e\n The uses of this endpoint are vast and can be a valuable tool for:\n \u003c\/p\u003e\n \u003cul\u003e\n \u003cli\u003eAutomated invoice processing systems\u003c\/li\u003e\n \u003cli\u003eSupplier invoice verification\u003c\/li\u003e\n \u003cli\u003eFinancial accounting and reporting\u003c\/li\u003e\n \u003cli\u003eReconciliation of purchase orders with invoices\u003c\/li\u003e\n \u003cli\u003eElectronic document management systems\u003c\/li\u003e\n \u003c\/ul\u003e\n \u003c\/section\u003e\n\n \u003csection\u003e\n \u003ch2\u003eProblem-Solving with the Get Supplier Invoice Endpoint\u003c\/h2\u003e\n \u003cp\u003e\n A number of business and accounting problems can be addressed using the ‘Get a Supplier Invoice’ endpoint, such as:\n \u003c\/p\u003e\n \u003cul\u003e\n \u003cli\u003e\n \u003cstrong\u003eInvoice Validation:\u003c\/strong\u003e Verify that invoices received from suppliers are accurate and reflect the agreed-upon prices and terms.\n \u003c\/li\u003e\n \u003cli\u003e\n \u003cstrong\u003eExpense Management:\u003c\/strong\u003e Track and manage expenses by ensuring that all supplier invoices are accounted for and classified correctly in financial records.\n \u003c\/li\u003e\n \u003cli\u003e\n \u003cstrong\u003ePayment Processing:\u003c\/strong\u003e Accelerate payment processing by using retrieved invoice data to automate payment transactions and schedules.\n \u003c\/li\u003e\n \u003cli\u003e\n \u003cstrong\u003eAudit Trails:\u003c\/strong\u003e Create detailed audit trails by keeping a record of all supplier invoices fetched through the API, aiding in compliance and auditing processes.\n \u003c\/li\u003e\n \u003cli\u003e\n \u003cstrong\u003eDispute Resolution:\u003c\/strong\u003e Quickly address discrepancies in billing by retrieving the original invoice details for review and comparison against delivered goods or services.\n \u003c\/li\u003e\n \u003c\/ul\u003e\n \u003cp\u003e\n Here's an example of how to make a call to the API using \u003ccode\u003ecURL\u003c\/code\u003e:\n \u003c\/p\u003e\n \u003ccode\u003e\n curl -X GET \"https:\/\/api.infor.com\/m3\/v1\/supplierInvoice\/{invoiceNumber}\" -H \"accept: application\/json\" -H \"Authorization: Bearer {ACCESS_TOKEN}\"\n \u003c\/code\u003e\n \u003cp\u003e\n Replace \u003ccode\u003e{invoiceNumber}\u003c\/code\u003e with the actual invoice number and \u003ccode\u003e{ACCESS_TOKEN}\u003c\/code\u003e with a valid token obtained after authentication.\n \u003c\/p\u003e\n \u003c\/section\u003e\n\n\n```\u003c\/body\u003e","published_at":"2024-05-11T16:40:48-05:00","created_at":"2024-05-11T16:40:49-05:00","vendor":"Infor M3","type":"Integration","tags":[],"price":0,"price_min":0,"price_max":0,"available":true,"price_varies":false,"compare_at_price":null,"compare_at_price_min":0,"compare_at_price_max":0,"compare_at_price_varies":false,"variants":[{"id":49098116006162,"title":"Default Title","option1":"Default Title","option2":null,"option3":null,"sku":"","requires_shipping":true,"taxable":true,"featured_image":null,"available":true,"name":"Infor M3 Get a Supplier Invoice Integration","public_title":null,"options":["Default Title"],"price":0,"weight":0,"compare_at_price":null,"inventory_management":null,"barcode":null,"requires_selling_plan":false,"selling_plan_allocations":[]}],"images":["\/\/consultantsinabox.com\/cdn\/shop\/files\/6f6edde31debee0c5f0d859ce0b491a3_69ad45ca-c101-47ca-894a-47e00ff68761.png?v=1715463649"],"featured_image":"\/\/consultantsinabox.com\/cdn\/shop\/files\/6f6edde31debee0c5f0d859ce0b491a3_69ad45ca-c101-47ca-894a-47e00ff68761.png?v=1715463649","options":["Title"],"media":[{"alt":"Infor M3 Logo","id":39113671147794,"position":1,"preview_image":{"aspect_ratio":1.0,"height":2048,"width":2048,"src":"\/\/consultantsinabox.com\/cdn\/shop\/files\/6f6edde31debee0c5f0d859ce0b491a3_69ad45ca-c101-47ca-894a-47e00ff68761.png?v=1715463649"},"aspect_ratio":1.0,"height":2048,"media_type":"image","src":"\/\/consultantsinabox.com\/cdn\/shop\/files\/6f6edde31debee0c5f0d859ce0b491a3_69ad45ca-c101-47ca-894a-47e00ff68761.png?v=1715463649","width":2048}],"requires_selling_plan":false,"selling_plan_groups":[],"content":"\u003cbody\u003e```html\n\n\n\n \u003cmeta charset=\"UTF-8\"\u003e\n \u003cmeta http-equiv=\"X-UA-Compatible\" content=\"IE=edge\"\u003e\n \u003cmeta name=\"viewport\" content=\"width=device-width, initial-scale=1.0\"\u003e\n \u003ctitle\u003eInfor M3 API: Get a Supplier Invoice\u003c\/title\u003e\n \u003cstyle\u003e\n body {\n font-family: Arial, sans-serif;\n }\n\n section {\n margin-bottom: 20px;\n }\n\n h1, h2 {\n color: #333;\n }\n\n p {\n color: #555;\n }\n\n code {\n background-color: #f4f4f4;\n padding: 2px 5px;\n border-radius: 3px;\n font-family: monospace;\n }\n \u003c\/style\u003e\n\n\n \u003ch1\u003eInfor M3 API: Get a Supplier Invoice\u003c\/h1\u003e\n\n \u003csection\u003e\n \u003ch2\u003eUnderstanding the Endpoint\u003c\/h2\u003e\n \u003cp\u003e\n The Infor M3 API endpoint for getting a supplier invoice enables users to retrieve detailed information about a specific supplier invoice. This is a crucial feature for accounts payable departments that need to automate and streamline their processes for managing invoices.\n \u003c\/p\u003e\n \u003cp\u003e\n An API call to this endpoint typically requires a unique identifier for the invoice such as an invoice number or a purchase order reference. The returned data typically includes information such as invoice date, supplier details, line item data, payment terms, and other financial details critical for accounting reconciliation.\n \u003c\/p\u003e\n \u003c\/section\u003e\n\n \u003csection\u003e\n \u003ch2\u003eApplications of the Get Supplier Invoice Endpoint\u003c\/h2\u003e\n \u003cp\u003e\n The uses of this endpoint are vast and can be a valuable tool for:\n \u003c\/p\u003e\n \u003cul\u003e\n \u003cli\u003eAutomated invoice processing systems\u003c\/li\u003e\n \u003cli\u003eSupplier invoice verification\u003c\/li\u003e\n \u003cli\u003eFinancial accounting and reporting\u003c\/li\u003e\n \u003cli\u003eReconciliation of purchase orders with invoices\u003c\/li\u003e\n \u003cli\u003eElectronic document management systems\u003c\/li\u003e\n \u003c\/ul\u003e\n \u003c\/section\u003e\n\n \u003csection\u003e\n \u003ch2\u003eProblem-Solving with the Get Supplier Invoice Endpoint\u003c\/h2\u003e\n \u003cp\u003e\n A number of business and accounting problems can be addressed using the ‘Get a Supplier Invoice’ endpoint, such as:\n \u003c\/p\u003e\n \u003cul\u003e\n \u003cli\u003e\n \u003cstrong\u003eInvoice Validation:\u003c\/strong\u003e Verify that invoices received from suppliers are accurate and reflect the agreed-upon prices and terms.\n \u003c\/li\u003e\n \u003cli\u003e\n \u003cstrong\u003eExpense Management:\u003c\/strong\u003e Track and manage expenses by ensuring that all supplier invoices are accounted for and classified correctly in financial records.\n \u003c\/li\u003e\n \u003cli\u003e\n \u003cstrong\u003ePayment Processing:\u003c\/strong\u003e Accelerate payment processing by using retrieved invoice data to automate payment transactions and schedules.\n \u003c\/li\u003e\n \u003cli\u003e\n \u003cstrong\u003eAudit Trails:\u003c\/strong\u003e Create detailed audit trails by keeping a record of all supplier invoices fetched through the API, aiding in compliance and auditing processes.\n \u003c\/li\u003e\n \u003cli\u003e\n \u003cstrong\u003eDispute Resolution:\u003c\/strong\u003e Quickly address discrepancies in billing by retrieving the original invoice details for review and comparison against delivered goods or services.\n \u003c\/li\u003e\n \u003c\/ul\u003e\n \u003cp\u003e\n Here's an example of how to make a call to the API using \u003ccode\u003ecURL\u003c\/code\u003e:\n \u003c\/p\u003e\n \u003ccode\u003e\n curl -X GET \"https:\/\/api.infor.com\/m3\/v1\/supplierInvoice\/{invoiceNumber}\" -H \"accept: application\/json\" -H \"Authorization: Bearer {ACCESS_TOKEN}\"\n \u003c\/code\u003e\n \u003cp\u003e\n Replace \u003ccode\u003e{invoiceNumber}\u003c\/code\u003e with the actual invoice number and \u003ccode\u003e{ACCESS_TOKEN}\u003c\/code\u003e with a valid token obtained after authentication.\n \u003c\/p\u003e\n \u003c\/section\u003e\n\n\n```\u003c\/body\u003e"}