API Reference

Create UC Invoice

post
https://api-staging.troops.fr/api/integrations/invoices

Uploads an invoice for a UC

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Body Params
string
required

Reference of the customer, can be specified in two ways:

  • troops:{uuid_of_uc}: inner troops identifier of client will be used
  • erp:{erp_id}: identifier from ERP system will be used

By default considers that specified ERP identifier

string
required

A unique external reference for the invoice

file
object
required
date

Starting date of the period covered by the invoice

date

Ending date of the period covered by the invoice

number

Net amount billed to the UC

number

Total amount to be paid, including VAT

string

Three-letter ISO code of the currency used

boolean
Defaults to false

If set to true, all existing records for the specified external reference will be removed. If it's false, such a request shall fail.

client_side_dsc_file
object | null
Responses

404

Returned in case the requested item can not be found

Updated about 2 years ago

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Response
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application/json

Updated about 2 years ago