--- title: "Import a supplier e-invoice" method: POST path: "/api/external/v2/supplier_invoices/e_invoices/imports" tags: ["Supplier Invoices"] --- # Import a supplier e-invoice `POST /api/external/v2/supplier_invoices/e_invoices/imports` ## Request - Base URL: `https://app.pennylane.com` - URL: `https://app.pennylane.com/api/external/v2/supplier_invoices/e_invoices/imports` - Auth: OAuth 2 - Authorization code: `https://app.pennylane.com/oauth/authorize` - Token URL: `https://app.pennylane.com/oauth/oauth/token` scopes: `supplier_invoices:all` Import a supplier invoice from an e-invoice file. The file must be a Factur-X PDF, a standalone UBL XML invoice, or a standalone CII XML invoice. Optionally provide `invoice_options` to pre-fill supplier and line-level data. Invoice line `e_invoice_line_id` must match Factur-X BT-126 (LineID) or the UBL/CII line identifier. > ⚠️ **UBL and CII XML support is in alpha.** > A 201 response confirms the file was accepted and parsed, but invoices imported via > standalone UBL or CII XML have two known limitations: > - The uploaded file is **not displayed** in the app — no document preview is generated yet for these formats. > - The invoice is **not recognized as an electronic invoice** within Pennylane. > > Factur-X PDF remains the recommended format for production use. > ℹ️ > This endpoint requires the following scope: `supplier_invoices:all` ## Headers - `X-Company-Id` string ## Request body `multipart/form-data` - object - `file` string, binary, required: The supplier invoice file to be imported. Must be a Factur-X PDF, a UBL XML invoice, or a CII XML invoice. - `invoice_options` object: Optional JSON payload to enrich the imported supplier invoice. Invoice line `e_invoice_line_id` must match Factur-X BT-126 (LineID). - `supplier_id` integer: Supplier id for the imported invoice. - `invoice_lines` object[] - `e_invoice_line_id` string, required: Factur-X line identifier (BT-126 LineID). - `ledger_account_id` integer, nullable: Ledger account id for this line. - `override_invoice_lines` object[]: Complete set of accounting lines that **replaces** the ones produced by the Factur-X parser. When provided, the parser's lines are discarded and the invoice is built from these lines instead; the document total is still read from the file for a coherence check. If the lines do not reconcile with the Factur-X total, the override is ignored and the parsed Factur-X lines are kept. Mutually exclusive with `invoice_options.invoice_lines` (sending both returns 400). - `currency_amount` string, required: Line total amount excluding tax, in the invoice currency. May be negative. - `currency_tax` string, required: Line VAT amount, in the invoice currency. - `vat_rate` 'FR_1_05' | 'FR_1_75' | 'FR_09' | 'FR_21' | 'FR_40' | 'FR_50' | 'FR_55' | 'FR_60' | 'FR_65' | 'FR_85' | 'FR_92' | 'FR_100' | 'FR_130' | 'FR_15_385' | 'FR_160' | 'FR_196' | 'FR_200' | 'AD_10' | 'AD_45' | 'AD_95' | 'AT_100' | 'AT_130' | 'AT_190' | 'AT_200' | 'BE_60' | 'BE_120' | 'BE_210' | 'BG_90' | 'BG_200' | 'CH_25' | 'CH_37' | 'CH_77' | 'CH_26' | 'CH_38' | 'CH_81' | 'CY_30' | 'CY_50' | 'CY_80' | 'CY_90' | 'CY_190' | 'CZ_100' | 'CZ_120' | 'CZ_150' | 'CZ_210' | 'DE_70' | 'DE_190' | 'DK_250' | 'EE_90' | 'EE_200' | 'EE_220' | 'EE_240' | 'ES_40' | 'ES_70' | 'ES_100' | 'ES_210' | 'FI_100' | 'FI_135' | 'FI_140' | 'FI_240' | 'FI_255' | 'GB_50' | 'GB_200' | 'GR_60' | 'GR_130' | 'GR_170' | 'GR_240' | 'GR_40' | 'HR_50' | 'HR_130' | 'HR_250' | 'HU_50' | 'HU_180' | 'HU_270' | 'IE_48' | 'IE_90' | 'IE_135' | 'IE_210' | 'IE_230' | 'IT_40' | 'IT_50' | 'IT_100' | 'IT_220' | 'LT_50' | 'LT_90' | 'LT_120' | 'LT_210' | 'LU_30' | 'LU_70' | 'LU_80' | 'LU_120' | 'LU_130' | 'LU_140' | 'LU_160' | 'LU_170' | 'LV_50' | 'LV_120' | 'LV_210' | 'MC_09' | 'MC_21' | 'MC_55' | 'MC_85' | 'MC_100' | 'MC_200' | 'MT_50' | 'MT_70' | 'MT_120' | 'MT_180' | 'MU_150' | 'NL_90' | 'NL_210' | 'PL_50' | 'PL_80' | 'PL_230' | 'PT_60' | 'PT_130' | 'PT_160' | 'PT_180' | 'PT_220' | 'PT_230' | 'RO_50' | 'RO_90' | 'RO_110' | 'RO_190' | 'RO_210' | 'SE_60' | 'SE_120' | 'SE_250' | 'SI_50' | 'SI_95' | 'SI_220' | 'SK_50' | 'SK_100' | 'SK_190' | 'SK_200' | 'SK_230' | 'NO_120' | 'NO_150' | 'NO_250' | 'DE_70_BU0002' | 'DE_190_BU0003' | 'DE_70_BU0008' | 'DE_190_BU0009' | 'DE_intracom_70_BU0012' | 'DE_intracom_190_BU0013' | 'DE_190_electronic_BU0226' | 'exempt' | 'DE_intracom_exempt_BU0011' | 'DE_intracom_exempt_BU0047' | 'DE_intracom_exempt_BU0233' | 'DE_exempt_BU0001' | 'DE_exempt_BU0181' | 'DE_exempt_BU0490' | 'intracom_21' | 'intracom_55' | 'intracom_85' | 'intracom_100' | 'crossborder' | 'ES_intracom_sales_goods' | 'ES_intracom_sales_services' | 'DE_intracom_70_BU0018' | 'DE_intracom_190_BU0019' | 'DE_intracom_190_BU0506' | 'extracom' | 'DE_extracom_BU0173' | 'DE_extracom_BU0191' | 'DE_extracom_190_BU0511' | 'ES_isp_sales' | 'ES_suplido' | 'FR_85_construction' | 'FR_100_construction' | 'FR_200_construction' | 'DE_exempt_construction_BU0046' | 'DE_70_construction_BU0091' | 'DE_190_construction_BU0094' | 'DE_190_construction_BU0526' | 'DE_190_construction_BU0546' | 'ES_isp_purchases_210' | 'ES_isp_purchases_100' | 'mixed', required: Product VAT rate. A 20% VAT in France is FR_200. - `ledger_account_id` integer, required: The ledger account id (counterpart) for this line. - `quantity` number: Line item quantity. - `raw_currency_unit_price` string: The unit price excluding taxes. Can be set up to 6 decimals. - `product_id` integer, nullable: The product id for this line. ## Response `201` Supplier e-invoice imported successfully - object - `id` integer, required - `url` string, required: The URL of the imported supplier e-invoice. This can be used to access the document later. ## Other responses - `400`: Bad request - `401`: Access token is missing or invalid - `403`: Access to this resource forbidden - `404`: The resource was not found - `422`: Unprocessable content ## Changes - **2026-11-03** `871f863307e5`: 2 info - added the new optional `header` request parameter `X-Company-Id` - added the new optional request property `override_invoice_lines` [Operation history](https://skmtc.dev/pennylane/apis/company-v2/changes/api/external/v2/supplier_invoices/e_invoices/imports/post.md) --- [API](https://skmtc.dev/pennylane/apis/company-v2.md) - [All operations](https://skmtc.dev/pennylane/apis/company-v2/llms.txt) - [OpenAPI document](https://skmtc.dev/pennylane/apis/company-v2/revisions/871f863307e5?raw)