---
title: "Set Invoice Seller"
method: POST
path: "/integration/invoices/{invoice_id}/seller"
tags: ["integration"]
---

# Set Invoice Seller

`POST /integration/invoices/{invoice_id}/seller`

## Request

- Base URL: `https://app.orla.finance/api`
- URL: `https://app.orla.finance/api/integration/invoices/{invoice_id}/seller`
- Auth: HTTP bearer

Re-stamp the seller of an invoice the integration already mirrored.

## Path parameters

- `invoice_id` string, uuid, required

## Request body

- SellerOverride: Issuer requisites for one mirrored invoice, when the integration issues on behalf of more than one legal entity (the space profile fits only one).
  - `address` string
  - `country` string
  - `email` string
  - `logo` string
  - `name` string, required
  - `phone` string
  - `reg_number` string
  - `tax_id` string
  - `website` string

## Response `200`

Successful Response

- InvoiceOut
  - `account_id` string, uuid, nullable
  - `auto_remind` boolean
  - `card_payments_enabled` boolean
  - `card_payments_live` boolean
  - `client_address` string
  - `client_country` string
  - `client_country_code` string
  - `client_email` string, required
  - `client_name` string, required
  - `client_phone` string
  - `client_reg_number` string
  - `client_tax_id` string
  - `contact_id` string, uuid, nullable
  - `contested_at` string, date-time, nullable
  - `contested_reason` string
  - `corrects_invoice_id` string, uuid, nullable
  - `credited_amount` string
  - `currency` string, required
  - `delivered_in_app` boolean
  - `due_on` string, date, required
  - `early_discount_amount` string, nullable
  - `early_discount_note_id` string, uuid, nullable
  - `early_discount_pct` string, nullable
  - `early_discount_until` string, date, nullable
  - `extra_account_ids` string[]
  - `id` string, uuid, required
  - `issued_on` string, date, required
  - `kind` 'invoice' | 'credit_note' | 'quote': A document that asks for money, or one that gives it back.
  - `last_paid_on` string, date, nullable
  - `line_items` unknown[], required
    - unknown
  - `line_step` string
  - `notes` string, required
  - `number` string, required
  - `number_pending` boolean
  - `origin` string
  - `paid_amount` string
  - `payer_marked_paid_at` string, date-time, nullable
  - `payment_withdrawn_at` string, date-time, nullable
  - `prices_include_tax` boolean
  - `project_id` string, uuid, nullable
  - `promised_on` string, date, nullable
  - `purchase_order` string
  - `reminders_paused_at` string, date-time, nullable
  - `seller_address` string
  - `seller_country` string
  - `seller_email` string
  - `seller_name` string
  - `seller_phone` string
  - `seller_reg_number` string
  - `seller_tax_id` string
  - `seller_website` string
  - `status` 'draft' | 'sent' | 'partial' | 'paid' | 'issued' | 'void' | 'quote_draft' | 'quote_sent' | 'quote_accepted' | 'quote_declined' | 'quote_expired' | 'quote_withdrawn', required
  - `subtotal` string
  - `tax_authority_number` string
  - `tax_breakdown` unknown[]
    - unknown
  - `tax_label` string
  - `tax_total` string
  - `token` string, required
  - `total` string, required

## Other responses

- `422`: Validation Error

---

[API](https://skmtc.dev/orla/apis/orla-api-agent-and-integration-doors.md) · [All operations](https://skmtc.dev/orla/apis/orla-api-agent-and-integration-doors/llms.txt) · [OpenAPI document](https://skmtc.dev/orla/apis/orla-api-agent-and-integration-doors/revisions/5c8a8112ea7c?raw)