---
title: "POST /business/data/invoices"
method: POST
path: "/business/data/invoices"
tags: ["Sharing business data"]
---

# POST /business/data/invoices

`POST /business/data/invoices`

Upload business invoices into our platform to refine borrower credit
line allowance.

This endpoint doesn't support updates on data already uploaded.

## Request body

- APIPartnerBusinessInvoices
  - `batch_id` string, uuid, nullable — Id of the batch you created with POST /business/data/batch-upload. This is a recommended feature.
  - `identifier` string, required — Legal identifier of the business, such as its SIRET or SIREN in France. Must not contain spaces.
  - `identifier_type` 'belgium_registration_number' | 'bsn' | 'cif' | 'hr_nummer' | 'kvk' | 'name' | 'nif' | 'siren' | 'siret' | 'steuernummer' | 'vat_number', required — Type of legal business identifier of the business, such as the SIRET in France.
  - `invoices` APIPartnerBusinessInvoice[] — List of invoices of the business.
    - `buyer` BuyerBusinessIdentifier, required
      - `identifier` string, required
      - `identifier_type` 'belgium_registration_number' | 'bsn' | 'cif' | 'hr_nummer' | 'kvk' | 'name' | 'nif' | 'siren' | 'siret' | 'steuernummer' | 'vat_number', required
    - `currency` 'AED' | 'AUD' | 'BGN' | 'BHD' | 'BRL' | 'BZD' | 'CAD' | 'CHF' | 'CLP' | 'CNY' | 'COP' | 'CUC' | 'CYP' | 'CZK' | 'DJF' | 'DKK' | 'EEK' | 'EGP' | 'ERN' | 'EUR' | 'GBP' | 'HKD' | 'HRK' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'ISK' | 'JOD' | 'JPY' | 'KMF' | 'KRW' | 'LBP' | 'LTL' | 'LVL' | 'MAD' | 'MTL' | 'MUR' | 'MXN' | 'MYR' | 'NOK' | 'NZD' | 'OMR' | 'PAB' | 'PHP' | 'PKR' | 'PLN' | 'QAR' | 'ROL' | 'RON' | 'RUB' | 'SAR' | 'SEK' | 'SGD' | 'SIT' | 'SKK' | 'THB' | 'TRL' | 'TRY' | 'UGX' | 'USD' | 'XAF' | 'XOF' | 'ZAR' — Currency of the invoice. Use ISO 4217 currency code.
    - `direction` 'customer' | 'payable' | 'receivable' | 'supplier', required — Is the invoice a 'receivable' or a 'payable'.Depecrated: 'customer' or 'supplier' if the business is the customer or the supplier on the invoice ?
    - `due_at` string, date-time, required — Expected date when this invoice will be fully paid.
    - `first_payment_at` string, date-time, nullable — Earliest payment date this invoice already received.
    - `invoice_number` string, required — Invoice number as displayed on the invoice
    - `issued_at` string, date-time, required — Invoice creation date displayed on the invoice.
    - `last_payment_at` string, date-time, nullable — Latest payment date this invoice already received.
    - `net_amount` integer, required — Amount before tax, in cents
    - `payment_method` 'card' | 'cheque' | 'direct_debit' | 'other' | 'wire_transfer' | 'null', nullable — Expected payment method that will be used to pay this invoice.
    - `salt_id` string, nullable — Unique invoice identifier.
    - `seller` SellerBusinessIdentifier, required
      - `identifier` string, required
      - `identifier_type` 'belgium_registration_number' | 'bsn' | 'cif' | 'hr_nummer' | 'kvk' | 'name' | 'nif' | 'siren' | 'siret' | 'steuernummer' | 'vat_number', required
    - `tax_amount` integer, nullable — Amount of tax, in cents
    - `to_pay_amount` integer, nullable — Remaining amount due by buyer to seller, in cents. Set at 0 for fully paid invoices.
    - `total_amount` integer, nullable — Sum of net amount and tax amount, in cents

## Response `204`

No Content

---

[API](https://skmtc.net/getdefacto/apis/api-reference.md) · [All operations](https://skmtc.net/getdefacto/apis/api-reference/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/getdefacto/api-reference/revisions/0a9c1f8784f2/schema)