---
title: "Stamp Sales Invoice"
method: POST
path: "/sales-invoice/stamps"
---

# Stamp Sales Invoice

`POST /sales-invoice/stamps`

## Request body

- object
  - `invoice_number` string, required — The number of the invoice
  - `vis_llx` number, 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_lly` number, 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_urx` number, 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_ury` number, 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_page` integer — Indicate which page that will be stamped
  - `retry_flag` boolean — Use this if the first stamping is not successful, default : false
  - `send` object, required — The sending should be written as true if you want to send the document that has been stamped
    - `email` boolean — email
    - `whatsapp` boolean — whatsapp
    - `sms` boolean

## Response `200`

200

- object
  - `data` object
    - `created_at` string
    - `number` string
    - `pdf_link` string
    - `quota` integer
    - `sn_number` string
    - `type` string
    - `updated_at` string
  - `message` string
  - `status` integer

## Other responses

- `400` — 400

---

[API](https://skmtc.net/paper/apis/version-1.md) · [All operations](https://skmtc.net/paper/apis/version-1/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/paper/version-1/revisions/3c426ced31a3/schema)