Supplier Invoices
Create supplier invoices with attachments
OAuth scope: supplier_invoice.write
Price plans: this endpoint is available for all Qonto price plans.
Bulk create supplier invoices with attachments
This endpoint will always return a 200 regardless if there are any errors. Clients must ensure to check the errors property in order to confirm if all operations were successful.
A 400 will be returned if whole request fails.
Total size of the request cannot exceed 15MB.
post/v2/supplier_invoices/bulk
Headers
X-Qonto-Staging-Tokenstring
Required only for Sandbox API requests; to get one, please submit the following form: https://getqonto.atlassian.net/servicedesk/customer/portal/5/group/47/create/143.
Response
returns supplier invoices result (there could be failures)
Example response
{
"supplier_invoices": [
{
"id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
"organization_id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
"file_name": "my-invoice.pdf",
"invoice_number": "QONTO-JAN-2022",
"supplier_name": "McDonald's",
"description": "This is an invoice for Ronald!",
"total_amount": {
"value": "22.10",
"currency": "EUR"
},
"issue_date": "2022-02-01",
"due_date": "2022-03-01",
"payment_date": "2022-03-01",
"scheduled_date": "2022-03-01",
"status": "to_review",
"iban": "FR1420041010050500013M02606",
"source_type": "email",
"created_at": "2022-03-04T17:58:30+02:00",
"updated_at": "2022-03-04T17:58:30+02:00",
"analyzed_at": "2022-03-04T17:58:30+02:00",
"request_transfer": {
"id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
"initiator_id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48"
},
"meta": {
"integration_type": "amazon",
"connector": "grover"
}
}
]
}