You are here: API Reference > Account Payable > Resources Resources¶ AddingInvoicesToWorkspaceResult AgenticLocale AgenticObject AgenticResponse AggregationConfigGoodsReceiptLineItemSearchableField AggregationConfigGoodsReceiptSearchableField AggregationConfigInvoiceLineItemSearchableField AggregationConfigInvoicePaymentSearchableField AggregationConfigInvoiceSearchableField AggregationConfigPurchaseOrderLineItemSearchableField AggregationConfigPurchaseOrderSearchableField AggregationConfigPurchaseRequisitionLineItemSearchableField AggregationConfigPurchaseRequisitionSearchableField AggregationConfigScheduledPaymentSearchableField AggregationConfigVendorRequestSearchableField AggregationConfigWorkspaceSearchableField AllocatePOLineItemsToNewInvoiceRequest AllocatePOLineItemToInvoiceLineItemDto AllocatePRLineItemsToNewPORequest AllocatePRLineItemToPOLineItemDto ApplicationEnrichmentStateDto ApprovalInfo AssetInfo BaseId BaseTaxCalculationRequest BasicTaxCalculationRequest BasicTaxEntryRequest BulkScheduledPaymentMatch BulkScheduledPaymentUnmatch BusinessAreaLite BusinessAreaSearchRequest CancelAutoTransitionInput CompanyLite CompanySearchRequest CostCenterAllocation CostCenterLite CostCenterSearchRequest CountryDto CountryDtoFilter CurrencyBaseId CurrencyDetail CurrencyLite CurrencySearchRequest CustomReferenceMappingOption CustomReferenceMappingOptionRequest DocumentDto DocumentReferenceDtoFilter DocumentTypeDeterminationDetails DocumentTypeDeterminationDtoFilter DocumentTypeLite DocumentTypeSearchRequest EnrichmentRequestHistoryDto EntityAssociationResultInvoiceDto ErpSystemLite ErpSystemSearchRequest ErrorDetail Errors ExpenseCategoryBaseId ExpenseCategoryLite ExpenseCategorySearchRequest ExpenseCategoryWithExpenseAccountSearchRequest ExpenseCategoryWithGLAccountDto ExternalPostingStatus FavouriteModel FieldDiff FieldError FiscalPeriodLite FiscalVariantLite FunctionalAreaLite FunctionalAreaSearchRequest GeneralLedgerAccountLite GeneralLedgerAccountSearchRequest GeneralLedgerInfo GenericError GLPaymentClearingDto GLPaymentClearingSearchRequest GoodsReceiptDto GoodsReceiptDtoFilter GoodsReceiptLineItemDto GoodsReceiptLineItemDtoFilter GoodsReceiptLineItemLinkingDto GoodsReceiptLineItemRecord GoodsReceiptLineItemSearchRequestDto GoodsReceiptSearchRequestDto GoodsReceiptStateHistoryDto GrantedAuthority IBulkTransitionInputITransitionInput IError InternalOrderLite InternalOrderSearchRequest InternalOrderTypeLite InternalOrderTypeSearchRequest InternalPostingStatus INumberRangeIdentifierType INumberRangeType InvoiceBalanceStatusDto InvoiceDto InvoiceDtoFilter InvoiceEntryAdditionalCurrencyDto InvoiceLedgerTransactionUIDto InvoiceLineItemAllocation InvoiceLineItemBalanceDto InvoiceLineItemDto InvoiceLineItemDtoFilter InvoiceLineItemMatchingDetailDto InvoiceLineItemPaymentDetailDto InvoiceLineItemReconciliationReportDto InvoiceLineItemReconciliationRequestDto InvoiceLineItemSearchRequestDto InvoiceLineItemToGoodsReceiptLineItemDto InvoiceLineItemToScheduledPaymentDto InvoicePaymentBalanceConflictDto InvoicePaymentDto InvoicePaymentDtoFilter InvoicePaymentLineDto InvoicePaymentLineItemDetailDto InvoicePaymentLineItemMatchingDetailDto InvoicePaymentReconciliationReportDto InvoicePaymentReconciliationRequestDto InvoicePaymentSearchRequestDto InvoicePaymentTransitionInput InvoiceRejectionReasonLite InvoiceRejectionReasonSearchRequest InvoiceRemainingBalanceDto InvoiceSearchRequestDto InvoiceStateHistoryDto InvoiceTaxLineItemDto ITransitionInput JsonPatch LedgerEntryDto LedgerEntryDtoFilter LedgerEntryForAdditionalCurrencyDto LedgerEntryForAdditionalCurrencyDtoFilter LedgerEntryTaxDto LedgerEntryTaxDtoFilter LedgerTransactionDto LedgerTransactionDtoFilter LedgerTransactionNoteDto LedgerTransactionReferencesApDto LedgerTransactionReferencesApInvoiceData LedgerTransactionReferencesApVendorData LedgerTransactionReferencesAssetRegisterDto LedgerTransactionReferencesFosDto LedgerTransactionReferencesNlaDto LedgerTransactionReferencesNreDto LineItemLinkBetweenPrAndPoDto LinkedGoodsReceiptLineItemDto LinkGRLineItemToInvoiceLineItemDto LinkPOLineItemToGoodsReceiptLineItemDto LinkPOLineItemToInvoiceLineItemDto MatchedScheduledPaymentDto MultipleUploadResult NakisaUserDetails NetworkDto NetworkLite NetworkSearchRequest NumberRangeConfigDto Pageable PageableObject PageBusinessAreaLite PageCompanyLite PageCostCenterLite PageCountryDto PageCurrencyLite PageDocumentDto PageDocumentTypeLite PageErpSystemLite PageExpenseCategoryLite PageExpenseCategoryWithGLAccountDto PageFunctionalAreaLite PageGeneralLedgerAccountLite PageGeneralLedgerInfo PageGLPaymentClearingDto PageGoodsReceiptDto PageGoodsReceiptLineItemDto PageInternalOrderLite PageInternalOrderTypeLite PageInvoiceDto PageInvoiceLineItemDto PageInvoicePaymentDto PageInvoiceRejectionReasonLite PageLedgerEntryDto PageLedgerEntryForAdditionalCurrencyDto PageLedgerEntryTaxDto PageLedgerTransactionDto PageNetworkDto PagePartnerContactDto PagePartnerLite PagePartnerRoleDto PagePayableGLScheduledPaymentDto PagePayableMatchResultInvoiceDto PagePayableMatchResultPurchaseOrderDto PagePayableVendorFormDto PagePaymentBlockLite PagePaymentMethodLite PagePaymentTermLite PageProfitCenterLite PagePurchaseOrderDto PagePurchaseOrderLineItemDto PagePurchaseRequisitionDto PagePurchaseRequisitionLineItemDto PageScheduledPaymentDto PageSegmentLite PageTaxCodeDto PageTaxJurisdictionLite PageUnitOfMeasureLite PageUserLinkDto PageVendorRequestDto PageVendorRequestPartnerCompanyDto PageVendorRequestPartnerContactDto PageVendorRequestPartnerRoleDto PageWorkBreakdownStructureLite PageWorkspaceDto PaginationInfo PartnerBaseId PartnerContactDto PartnerContactDtoFilter PartnerContactLite PartnerDto PartnerLite PartnerRoleDto PartnerRoleDtoFilter PartnerRoleLite PartnerSearchRequest PayableErrorDto PayableGLScheduledPaymentDto PayableMatchDetail PayableMatchResultInvoiceDto PayableMatchResultPurchaseOrderDto PayableVendorFormDto PaymentBlockLite PaymentBlockSearchRequest PaymentClearingTaxDto PaymentMethodBaseId PaymentMethodLite PaymentMethodSearchRequest PaymentTermLite PaymentTermSearchRequest POLineItemAllocation ProfitCenterLite ProfitCenterSearchRequest PurchaseOrderDto PurchaseOrderDtoFilter PurchaseOrderExtendedDtoFilter PurchaseOrderLineItemDto PurchaseOrderLineItemDtoFilter PurchaseOrderLineItemSearchRequestDto PurchaseOrderSearchRequestDto PurchaseOrderStateHistoryDto PurchaseOrderTaxLineItemDto PurchaseRequisitionDto PurchaseRequisitionDtoFilter PurchaseRequisitionLineItemDto PurchaseRequisitionLineItemDtoFilter PurchaseRequisitionLineItemSearchRequestDto PurchaseRequisitionSearchRequestDto PurchaseRequisitionStateHistoryDto ReasonCodeDto RecentModel ReconciliationAmountDto RecordGoodsReceiptFromPOLineItemDto RecordNewGoodsReceiptFromPOLineItemRequest RelationDiffPartnerContactDto RelationDiffString ResponseGoodsReceiptDto ResponseGoodsReceiptLineItemDto ResponseInvoiceDto ResponseInvoiceLineItemDto ResponseInvoicePaymentDto ResponseLedgerEntryDto ResponseLedgerEntryForAdditionalCurrencyDto ResponseLedgerEntryTaxDto ResponseLedgerTransactionDto ResponseListGoodsReceiptDto ResponseListGoodsReceiptLineItemDto ResponseListInvoiceDto ResponseListInvoiceLineItemDto ResponseListInvoiceLineItemReconciliationReportDto ResponseListInvoiceLineItemToScheduledPaymentDto ResponseListInvoicePaymentDto ResponseListInvoicePaymentReconciliationReportDto ResponseListLedgerEntryDto ResponseListLedgerEntryForAdditionalCurrencyDto ResponseListLedgerEntryTaxDto ResponseListLedgerTransactionDto ResponseListMatchedScheduledPaymentDto ResponseListPurchaseOrderDto ResponseListPurchaseOrderLineItemDto ResponseListPurchaseRequisitionDto ResponseListPurchaseRequisitionLineItemDto ResponseListScheduledPaymentDto ResponseListScheduledPaymentReconciliationReportDto ResponseListVendorRequestDto ResponseListVendorRequestPartnerCompanyDto ResponseListVendorRequestPartnerContactDto ResponseListVendorRequestPartnerRoleDto ResponseListWorkspaceDto ResponseMapLongInvoiceLedgerTransactionUIDto ResponseMapLongInvoiceRemainingBalanceDto ResponseMapLongListInvoiceLineItemToScheduledPaymentDto ResponseMapLongListLedgerTransactionDto ResponsePurchaseOrderDto ResponsePurchaseOrderLineItemDto ResponsePurchaseRequisitionDto ResponsePurchaseRequisitionLineItemDto ResponseScheduledPaymentDto ResponseUserLinkDto ResponseVendorRequestDto ResponseVendorRequestPartnerCompanyDto ResponseVendorRequestPartnerContactDto ResponseVendorRequestPartnerRoleDto ResponseVoid ResponseWorkspaceDto ScheduledPaymentAllocationDto ScheduledPaymentAmountAllocation ScheduledPaymentDto ScheduledPaymentDtoFilter ScheduledPaymentLineItemDetailDto ScheduledPaymentMatch ScheduledPaymentMatchingUpdate ScheduledPaymentPaymentDetailDto ScheduledPaymentReconciliationReportDto ScheduledPaymentReconciliationRequestDto ScheduledPaymentSearchRequestDto ScheduledPaymentTaxDto SearchFilterDtoGoodsReceiptLineItemSearchableField SearchFilterDtoGoodsReceiptSearchableField SearchFilterDtoInvoiceLineItemSearchableField SearchFilterDtoInvoicePaymentSearchableField SearchFilterDtoInvoiceSearchableField SearchFilterDtoPurchaseOrderLineItemSearchableField SearchFilterDtoPurchaseOrderSearchableField SearchFilterDtoPurchaseRequisitionLineItemSearchableField SearchFilterDtoPurchaseRequisitionSearchableField SearchFilterDtoScheduledPaymentSearchableField SearchFilterDtoVendorRequestSearchableField SearchFilterDtoWorkspaceSearchableField SearchResponseDtoGoodsReceiptDto SearchResponseDtoGoodsReceiptLineItemDto SearchResponseDtoInvoiceDto SearchResponseDtoInvoiceLineItemDto SearchResponseDtoInvoicePaymentDto SearchResponseDtoPurchaseOrderDto SearchResponseDtoPurchaseOrderLineItemDto SearchResponseDtoPurchaseRequisitionDto SearchResponseDtoPurchaseRequisitionLineItemDto SearchResponseDtoScheduledPaymentDto SearchResponseDtoVendorRequestDto SearchResponseDtoWorkspaceDto SegmentLite SegmentSearchRequest SingleUploadResult SortObject StartVendorUpdateRequest StateMachineEvent StateMachineState StateProcessResult TaxCalculationResponse TaxCodeDto TaxCodeDtoFilter TaxCodeExpenseCategoryMappingDto TaxCodeLite TaxCodeMappingRequest TaxDetail TaxJurisdictionLite TaxJurisdictionSearchRequest UnitOfMeasureLite UnitOfMeasureSearchRequest UnLinkGRLineItemToInvoiceLineItemDto UserDto UserLinkDto UserLinkDtoFilter VendorDiffResult VendorRequestDto VendorRequestDtoFilter VendorRequestPartnerCompanyDto VendorRequestPartnerCompanyDtoFilter VendorRequestPartnerContactDto VendorRequestPartnerContactDtoFilter VendorRequestPartnerRoleDto VendorRequestPartnerRoleDtoFilter VendorRequestSearchRequestDto VendorRequestStateHistoryDto WorkBreakdownStructureLite WorkBreakdownStructureSearchRequest WorkflowInfoGraphCustomNode WorkflowInfoGraphEdge WorkflowInfoGraphNode WorkspaceDto WorkspaceDtoFilter WorkspaceSearchRequestDto WorkspaceStateHistoryDto Previous Workspace Next AddingInvoicesToWorkspaceResult