# Add An Order To An Invoice

Submits a new supplier invoice and links related orders.

Endpoint: POST /SupplierInvoices/submitinvoice
Version: 1.0.0
Security: bearerAuth

## Request fields (multipart/form-data):

  - `supplierInvoice` (string)
    JSON stringfiels supplier invoice submission command.
    Example: "{\"SupplierId\": \"guid\", \"Orders\": [{\"Id\": \"guid\", \"ActualFillAmount\": 100}]}"

  - `file` (string)
    PDF or document file of the supplier invoice.

## Response 200 fields (application/json):

  - `message` (string)
    Example: "Supplier invoice submitted successfully."

## Response 401 fields (application/json):

  - `message` (string)
    Example: "You do not have appropriate access to this supplier."