API Reference

Import a supplier e-invoice

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

Import a supplier 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 supplier and line-level data. Invoice line e_invoice_line_id must match Factur-X BT-126 (LineID).

This endpoint requires the following scope: supplier_invoices:all

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Body Params
file
required

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

invoice_options
object

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

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Updated 5 days ago

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Updated 5 days ago