/invoice/{invoice_id}/submit

post

https://api-sandbox.getdefacto.com/invoice/{invoice_id}/submit

Submit an invoice for validation by Defacto (with status TO_SUBMIT or TO_EDIT). If some data is missing prior to validating the invoice, a 422 error will be returned with the list of the missing fields.

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Path Params

invoice_id

string

required

Body Params

buyer

object | null

currency

string | null

enum

Defaults to null

Currency of the invoice. Use ISO 4217 currency code.

Allowed:

due_at

date-time | null

Defaults to null

invoice_number

string | null

Defaults to null

Invoice number as displayed on the invoice

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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