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Get matched invoice line items for a PO line

GET 
/pos/line_items/:poLineID/matching

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

Request​

Responses​

Successfully retrieved