v1

latestOpenAPI 3.1.02026-08-04261878.5 KB

Stamp Sales Invoice

post/sales-invoice/stamps

Request body

invoice_numberstring required

The number of the invoice

vis_llxnumber double

Coordinate for QR Specimen for the PDF file. If you don’t fill this part, the system will automatically assign based on default setting

vis_llynumber double

Coordinate for QR Specimen for the PDF file. If you don’t fill this part, the system will automatically assign based on default setting

vis_urxnumber double

Coordinate for QR Specimen for the PDF file. If you don’t fill this part, the system will automatically assign based on default setting

vis_urynumber double

Coordinate for QR Specimen for the PDF file. If you don’t fill this part, the system will automatically assign based on default setting

vis_signature_pageinteger

Indicate which page that will be stamped

retry_flagboolean

Use this if the first stamping is not successful, default : false

Response

200

messagestring

statusinteger

Example response

{
  "data": {
    "created_at": "2022-03-01T09:51:27.945523204+07:00",
    "number": "INV/API/001",
    "pdf_link": "https://storage.googleapis.com/ppr-prd/paper-signadapter/SIGNED/final_98e8ff26_3f2f_74b1_cfa7_7054117bf066_INV_SAL_INV_testdoang_106.pdf",
    "quota": 6,
    "sn_number": "ELYSAU1GUE0GODGA0000S9",
    "type": "sales-invoice",
    "updated_at": "2023-06-07T01:56:46.19507236+07:00"
  },
  "message": "successful file stamping",
  "status": 200
}