| Note |
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When inserting data that in the end will result in an account payable, you might want to post the invoice directly. This can be done with a couple of API calls.
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To generate invoice lines post the below request, where key is the voyage key. For multiple voyages, add multiple keys.
| Code Block |
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POST /ws/rest/Document/refreshDocumentLines?key=123&key=456&isAccountsPayable=true Body: empty |
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