Index of /ap-invoicing/api

• Parent Directory
• approve_invoice.php
• create_draft_invoice.php
• create_invoice_from_receipts.php
• create_matches.php
• export_batch.php
• extract_with_claude.php
• find_pos.php
• get_approval_requirements.php
• get_approval_status.php
• get_cost_codes_for_job.php
• get_invoice.php
• get_line_allocations.php
• match_candidates.php
• po_receipts_open.php
• po_summary.php
• process_approval.php
• ready_for_export.php
• route_for_approval.php
• save_invoice.php
• save_line_allocations.php
• save_lines.php
• update_review_status.php
• upload_attachment.php
• validate_invoice.php