New endpoint: Send a customer e-invoice to PA

We are happy to announce the introduction of the following endpoint:

• Send a customer e-invoice to PA
  • Route: POST api/external/v2/customer_invoices/{id}/send_to_pa
  • Scope: customer_invoices:all

This endpoint can be used to programmatically trigger the sending of a finalized customer e-invoice to the Partner Dematerialization Platform (PA). The invoice must be eligible for e-invoicing.

Notes

• If the invoice has already been sent to the PA, calling this endpoint again will return 422.
• The endpoint returns 204 as soon as the invoice is submitted, delivery to the PA is asynchronous.