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Get matched PO line items for an invoice line

GET 
/invoices/line_items/:invoiceLineID/matching

Returns the PO line items that are matched to a specific invoice line item. Only returns data if the invoice line is matched. If multiple PO lines are matched to a single invoice line, all matched PO lines are returned. Requires PO_MATCHING and PURCHASE_ORDERS company settings to be enabled.

Request​

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Successful Operation