Upload Supplier Invoice
POST/api/v1/inbound-documents/upload
Take in a supplier invoice that arrived outside Peppol, as a received document.
It joins the same queue as a Peppol invoice: parsed into the canonical
invoice, offered to the organisation's ERP connector or, with none, left
no_connector for an on-site agent (Sage 50) to import. The same file
uploaded again answers the document already recorded, with 200 instead of 201.
A file that is not an e-invoice is refused with 422 and nothing is stored.
Request
Responses
- 201
- 422
Successful Response
Validation Error