Upload invoice

POST

/factoring/invoice/upload

Create a new invoice for the given organisation using a Peppol file.

Request

Authorization

Add the parameter

Authorization

to Headers，whose value is to concatenate the Token after the Bearer.

Example:

Authorization: Bearer ********************

Body Params application/json

Example

{
    "invoiceType": "Invoice",
    "organisationNumber": "5569455701",
    "distributionMethod": "Email",
    "debtor": {
        "invoiceEmail": "241221232@arkivplats.fortnox.se"
    },
    "file": "SGVsbG8sIE...ZlZGVsdGEh="
}

Responses

🟢201Created

application/json

Body

Example

{
    "invoiceId": "01JN3HRX9EHAVK1RMJDQPATD1Z"
}

🟠401Unauthorized - Invalid API key

🟠404Record Not Found

🟠409Conflict - Duplicate Invoice Number

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