Editing supplier invoices through the API and other questions

[sprtk-ches]

I'm trying to figure out if there's a way to edit a Supplier invoice through the API. There's no PATCH /transactions/supplierInvoices endpoint but is there another endpoint that could have the same result? If not, would this be an acceptable feature request?

Also, there's other functionality in the Supplier invoice form of Agency Cloud that I can't find a way to replicate through the API.

• Add additional items
  • From what I can see, this just creates 2 transactions but the API doesn't allow creating 2 supplier invoices for the same Works order
• Admin Fees / Reimbursements
  • Is there a way to get these through the API
• Changing the status (Reject/Authorise etc)

(I've also highlighted them in the attached screenshot)

Are there alternative endpoints that cover that functionality?

Thank you.

Summary

Detail and or supporting links and screenshots