Create accounts payable batch
post
https://api.mercadoe.com/v1/bills/accounts-payable/bulk
Create accounts payable through a json file
Request
Headers
X-ME-CORRELATION-ID
string
Internal client code to be identified in the webhook. It can be, for example, a product code in your ERP, an order number, etc.
Body
multipart/form-data
File
binary
Responses
202
400
Accepted
Body
application/json
correlationId
string