Create an invoice
post
https://api.mercadoe.com/v1/invoices/supplier-invoices
Create a new invoice by providing the serial number, invoice number, items, and other details.
Request
Headers
X-ME-CORRELATION-ID
string
Internal client code to be identified in the webhook. It can be, for example, a product code in your ERP, an order number, etc.
Body
application/json
invoiceNumber
string
required
Invoice number
invoiceSerial
string
required
Invoice serial number
currencyCode
string
Currency in alphabetic code (for more information, please refer to: https://www.iso.org/iso-4217-currency-codes.html).
issueDate
date-time | null
Invoice issue date
status
string
required
allowed values:
InApprovalReturnedCanceledAcceptedLauchedIntegratedtotalDue
double | null
Total amount due
grossServiceAmount
double
Gross value of the service
category
string | null
Invoice category
items
array of object
required
List with the invoice items
businessOrganizations
array of object
Business Organizations is a list consisting of the Company Code, Delivery Center/Location Code and their descriptions.
attributes
array of object
List with the attributes of the ordered items, consisting of the name, value, and description fields.
Responses
202
400
Accepted
Body
application/json
correlationId
string