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v1

latestOpenAPI 3.0.32026-07-268955212.1 KB
supplier-invoices

[Preview] Create a supplier invoice

Creates a new supplier invoice for the company.

Scope: supplier-invoices:write

post/companies/{companyId}/supplier-invoices

Request body

invoiceNumberstring
invoiceDatestring date required
dueDatestring date required
totalAmountnumber double required

Example request

{
  "uploadRef": {
    "id": "240a4af0-edfd-47b1-b4ab-f30450eaac19"
  }
}

Response

Supplier invoice created

idstring uuid
invoiceNumberstring
invoiceDatestring date required
dueDatestring date required
totalAmountnumber double required
remainingAmountnumber double
currencystring
currencyRatenumber double

Example response

{
  "id": "6f6b2f17-3c4a-4a69-9f2d-3f5d7e1b8c90",
  "supplierRef": {
    "id": "6f6b2f17-3c4a-4a69-9f2d-3f5d7e1b8c90",
    "name": "Supplier AB"
  },
  "invoiceNumber": "INV-001",
  "invoiceDate": "2023-10-01",
  "dueDate": "2023-10-15",
  "totalAmount": 1000,
  "remainingAmount": 1000,
  "currency": "SEK",
  "currencyRate": 1,
  "journalEntryRef": {
    "id": "2d8ce6b4-1f3a-46a5-8a9d-5b7f2c4e9d10"
  },
  "uploadRefs": [
    {
      "id": "24f3b7c1-8d6a-4e2f-9b31-5d7c2a8e4f90"
    },
    {
      "id": "34e1c9a5-7b2d-4f86-8a31-6d2c5f9b7e40"
    }
  ]
}