Stamp Sales Invoice

post

https://open-api.stag-v2.paper.id/api/v1/sales-invoice/stamps

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Body Params

invoice_number

string

required

Defaults to INV/2023/0001

The number of the invoice

vis_llx

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

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

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

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

int32

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

Responses

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Response

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application/json

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