Create a Supplier Document
POST/supplier-documents
Create a SupplierDocument in the current portal, from a PDF previously uploaded with POST /supplier-documents/upload-asset.
The document is created with the manualImport origin, the approved status and the EUR currency. Its supplierId must be an existing Supplier of the portal.
Request
Responses
- 201
- default
Success, the supplier document is created
Error occured. Refere to HTTP status and content for details.