API Reference

Create a Purchase Invoice

post
https://open-api.stag-v2.paper.id/api/v2/purchase-invoice

Store or Create Purchase Invoice from Vendor/Supplier in Paper.id

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Body Params
string
required

Partner UUID, please make sure that the partner is already registered. partner is should be registered in paper.id system either as supplier or both (client and supplier)

string
required

Invoice number, unique value

date
required

Invoice creation date in YYYY-MM-DD format

date
required

Invoice payment due date in YYYY-MM-DD format

items
array of objects
required

Product details of the invoices

items*
string

Additional information for the Purchase Invoice

string

Text above the document signature area

string

Text below the document signature area

string

Description for terms and conditions for the purchase invoice

string

Notes for purchase invoice

Responses

Updated 9 months ago

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Updated 9 months ago