Create UC Invoice

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

Uploads an invoice for a UC

Body Params

uc_ref

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

external_ref

string

required

A unique external reference for the invoice

file

object

required

started_on

date

Starting date of the period covered by the invoice

ended_on

date

Ending date of the period covered by the invoice

net_pay

number

Net amount billed to the UC

gross_pay

number

Total amount to be paid, including VAT

currency

string

Three-letter ISO code of the currency used

replace_previous

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

Language

Credentials

Bearer

JWT

URL


xxxxxxxxxx
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curl --request POST \
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     --url https://api-staging.troops.fr/api/integrations/invoices \
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     --header 'accept: application/json' \
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     --header 'content-type: application/json' \
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     --data '
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{
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  "replace_previous": false
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}
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'

Click Try It! to start a request and see the response here! Or choose an example:

application/json

200Returned in case the request was handled successfully