How to accept invoice
Step-by-step guide
1. Register to Maventa to get your personal API-key.
2. Generate api_keys hash table containing your Personal API key, possible application/vendor API key and company id.
3. List your received invoices using method invoice_list_inbound
4. Iterate through invoice list to get invoice id you want to show/accept
5. Get invoice details with method invoice_show
6. If invoice seems to be ok accept it with method invoice_accept
7. Go into step 4. if you want to accept other invoices or to step 8. if you are done.
8. You’re done.