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Import a customer e-invoice

post
https://app.pennylane.com/api/external/v2/customer_invoices/e_invoices/imports

Import a customer invoice from an e-invoice file (Factur-X format). The file must be a valid Factur-X PDF. Optionally provide invoice_options to pre-fill customer and line-level data. Invoice line e_invoice_line_id must match Factur-X BT-126 (LineID).

This endpoint requires the following scope: customer_invoices:all

Body Params
file
required

The customer invoice file to be imported. Must be an e-invoice format.

invoice_options
object

Optional JSON payload to enrich the imported customer invoice. Invoice line e_invoice_line_id must match Factur-X BT-126 (LineID).

Responses

Updated 20 days ago

Language
Credentials
OAuth2
Response 
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application/json
Updated 20 days ago