/invoices

post

https://api-sandbox.getdefacto.com/invoices

Create an invoice.

If you create an invoice that will need to be edited afterwards, create a draft invoice with the is_draft parameter. Otherwise set is_draft to false.
This endpoint requires the base64-encoded value of the PDF of the invoice. You can for example use base64guru.

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Body Params

buyer

object | null

currency

string | null

enum

Defaults to EUR

Currency of the invoice. Use ISO 4217 currency code.

Allowed:

document

string

required

PDF binary (format base64 string)

due_at

date-time | null

Defaults to null

invoice_number

string | null

Defaults to null

Invoice number as displayed on the invoice

is_draft

boolean | null

Defaults to false

True by default, set to false if you want to create and validate invoice in one API call.

issued_at

date-time | null

Defaults to null

metadata

object | null

This object is yours, it enables you to add custom data.

net_amount

integer | null

Defaults to null

Amount before tax, in cents

seller

object | null

tax_amount

integer | null

Defaults to null

Amount of tax, in cents

to_account

object | null

Beneficiary account as mentioned on the invoice. Note that this does not determine the account where the loan payment will be made.That is done separately when calling the POST /loans endpoint.

to_pay_amount

integer | null

Defaults to null

Remaining amount due by buyer to seller, in cents. Set at 0 for fully paid invoices.

total_amount

integer | null

Defaults to null

Sum of net amount and tax amount, in cents

Response

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Response

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