Invoice
Create an invoice entity from the PDF of an invoice. Send the file within a formData. The endpoint will automatically extract the invoice information and create an invoice entity from them.
post/invoices/upload
Query parameters
buyerstring
Business identifier of the buyer, must be in the form <business_identifier_type>-<business_identifier> such as SIREN-899021021 for a french company.
sellerstring
Business identifier of the seller, must be in the form <business_identifier_type>-<business_identifier> such as SIREN-899021021 for a french company.
Response
Created