---
title: "Creates new purchase invoice from file"
method: POST
path: "/v1/purchaseinvoices/file"
tags: ["PurchaseInvoices"]
---

# Creates new purchase invoice from file

`POST /v1/purchaseinvoices/file`

## Response `200`

OK

- PurchaseInvoice — Purchase invoice
  - `date` string, date — Date
  - `id` integer — Expense ID
  - `notes` string, nullable — Notes
  - `pdfUrl` string, nullable — Pdf url
  - `reference` string, nullable — Reference
  - `region` 'FR' | 'EU' | 'IE' | 'DOM' | 'Corse' | 'Monaco'
  - `status` 'Done' | 'Pending' | 'Paid'
  - `subject` string, nullable — Subject
  - `supplier` Supplier — Supplier
    - `active` boolean — Whether the supplier is active
    - `address` AddressFields
      - `city` string, nullable
      - `countryIso` string, nullable
      - `countryName` string, nullable
      - `formattedAddress` string, nullable
      - `inlineAddress` string, nullable
      - `street` string, nullable
      - `zipcode` string, nullable
    - `cellPhone` string, nullable — Cell phone number
    - `companyInformations` CompanyInfo
      - `effectiveElectronicAddress` string, nullable
      - `electronicAddress` string, nullable
      - `siret` string, nullable
      - `vatNumber` string, nullable
    - `createdAt` string, date-time, nullable — Created date
    - `createdById` string, nullable — Created by user ID
    - `defaultPaymentMethod` 'Transfer' | 'Order' | 'Check' | 'Cash' | 'Card' | 'Bill' | 'Usec' | 'Other'
    - `email` string, nullable — Email
    - `firstName` string, nullable — First name
    - `id` integer — Supplier ID
    - `internalId` string, nullable — Internal Id
    - `internalNotes` string, nullable — Internal notes
    - `lastName` string, nullable — Last name
    - `name` string, nullable — Company name
    - `number` string, nullable — Number
    - `phone` string, nullable — Phone number
    - `title` string, nullable — Title
    - `updatedAt` string, date-time, nullable — Updated date
    - `updatedById` string, nullable — Updated by user ID
  - `taxIncludedAmount` number, double — Tax included amount
  - `vatReverseCharge` boolean — Vat reverse charge

## Other responses

- `400` — Bad Request

---

[API](https://skmtc.net/altoviz/apis/altoviz-api.md) · [All operations](https://skmtc.net/altoviz/apis/altoviz-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/altoviz/altoviz-api/revisions/e65392ac5b5f/schema)