e Conforming - BCI
  1. Invoices Admin
e Conforming - BCI
  • Documentación
    • Documentación de negocio
    • Documentación Funcional
    • Documentación Técnica
  • Auth
    • Documentación Auth
    • Obtener Token
      POST
    • Refresh Token
      POST
  • Companies / Suppliers Admin
    • Intro Companies y Suppliers
    • Invoices Admin
      • Ver invoices
        GET
      • Cargar un Invoice
        POST
      • Borro un invoice
        DELETE
    • Update
      POST
    • Usuarios de Entidades
      POST
  • Invoices Admin
  • e Confirming Feature
    • Intro E Confirming Feature
    • Read
      GET
    • Confirm Join
      POST
  • System
    • Doc System Apis
    • Notifications
      • Documentación Notificaciones
    • Entities
      • Create
      • Obtain Entity JWT
    • Products
      • Create
      • Join
  • configuration
    • Configuración Monedas y Paises
      GET
    • Configuración de Roles
      POST
  1. Invoices Admin

Cargar un Invoice

Developing
POST
/api/v1/entity/invoice
entityowner
Carga de Invoices
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request POST '/api/v1/entity/invoice' \
--header 'Content-Type: application/json' \
--data-raw '{}'
Response Response Example
{
    "uuid": "8c234872-593d-5ba5-e740-d93f1994482e"
}

Request

Body Params application/json
supplier_uuid
string <uuid>
required
UUID del Supplier dentro del sistema
invoice_number
string 
required
Número dentro de la factura
payment
object 
required
Monto del pago
amount
number <double>
required
iso_country
string 
required
iso_currency
string 
required
due_date
string <date>
required
Fecha de pago
details
string 
optional
Campo genérico para dejar detalles de la factura
file_base_64
string 
optional
PDF en base64
Match pattern:
^(?:[A-Za-z0-9+/]{4})*(?:[A-Za-z0-9+/]{2}==|[A-Za-z0-9+/]{3}=)?$
metadata
object 
optional
Examples

Responses

🟢201Created
application/json
Body
uuid
string <uuid>
required
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Ver invoices
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Borro un invoice
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