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`POST /cli/supplier-invoices/{invoice_id}/update/stage`. Stages a supplier invoice patch for approval.

POST 

/api/v1/cli/supplier-invoices/:invoice_id/update/stage

POST /cli/supplier-invoices/{invoice_id}/update/stage. Stages a supplier invoice patch for approval.

Request

Responses

Supplier invoice update staging result wrapped in the CLI envelope

Response Headers
    X-Request-Id

    Diagnostic request ID returned on every response.