PApaper
Documents
Sales Invoice

Stamp Sales Invoice

post/api/v1/sales-invoice/stamps

Request

  • The document declares no server URL.
  • Auth
    API key in header client_id and API key in header client_secret

Request body

invoice_numberstring required

The number of the invoice

vis_llxnumber double

Coordinate for QR Specimen for the PDF file. If you don’t fill this part, the system will automatically assign based on default setting

vis_llynumber double

Coordinate for QR Specimen for the PDF file. If you don’t fill this part, the system will automatically assign based on default setting

vis_urxnumber double

Coordinate for QR Specimen for the PDF file. If you don’t fill this part, the system will automatically assign based on default setting

vis_urynumber double

Coordinate for QR Specimen for the PDF file. If you don’t fill this part, the system will automatically assign based on default setting

vis_signature_pageinteger

Indicate which page that will be stamped

retry_flagboolean

Use this if the first stamping is not successful, defaults to false

filestring
stamped_pdfstring

Response

Successful operation

messagestring required
statusinteger required

Changes

No recorded changes to this operation across all 1 revision of this API.