🧾 Invoicing

Send and receive electronic invoices

Opérations

📄 Get complete invoice data by ID

Requête

Get the complete EN16931-compliant invoice data by ID.

Sécurité

APIKeyHeader

Chemin

invoice_idstring(Invoice Id)obligatoire

X-PDP-Client-Idstring(X-Pdp-Client-Id)obligatoire

ID of the PDP Client for which the operation is performed

Examples:

Sandbox client

client_abc123

curl -i -X GET \
  'https://pdp.seqino.dev/api/invoicing/invoice_data/{invoice_id}' \
  -H 'Authorization: YOUR_API_KEY_HERE' \
  -H 'X-PDP-Client-Id: client_abc123'

Réponses

Successful Response

Corpsapplication/json

Any of:

Final invoice model with system-generated invoice number and full EN16931 compliance.

specification_identifierstring(Specification Identifier)

Specification identifier (BT-24)

issue_datestring, (date)(Issue Date)obligatoire

Invoice issue date (BT-2)

due_datestring or null(Due Date)

Any of:

Payment due date (BT-9)

string (date)

type_codestring(InvoiceTypeCode)obligatoire

Invoice type code (BT-3)

Enum:"380""381""383""384""389"

currency_codestring(Currency Code)obligatoire

Invoice currency code (BT-5) - ISO 4217

tax_currency_codestring or null(Tax Currency Code)

Any of:

VAT accounting currency code (BT-6) - ISO 4217

string

tax_point_datestring or null(Tax Point Date)

Any of:

Tax point date (BT-7)

string (date)

value_added_tax_point_datestring or null(Value Added Tax Point Date)

Any of:

Value added tax point date (BT-8)

string (date)

business_process_typeFRBusinessProcessType (string) or PeppolProcessID (string) or null(Business Process Type)

Any of:

BT-23 values for French invoice types (BR-FR-08 cadre de facturation).

First letter: B=Biens, S=Services, M=Mixte (biens+services non accessoires).

string(FRBusinessProcessType)

Enum:"B1""S1""M1""B2""S2""M2""S3""B4""S4""M4"

buyer_referencestring or null(Buyer Reference)

Any of:

Buyer reference (BT-10) - An identifier assigned by the buyer used for internal routing. Either buyer_reference or purchase_order_reference must be provided.

string

purchase_order_referencestring or null(Purchase Order Reference)

Any of:

Purchase order reference (BT-13)

string

sales_order_referencestring or null(Sales Order Reference)

Any of:

Sales order reference (BT-14)

string

receiving_advice_referencestring or null(Receiving Advice Reference)

Any of:

Receiving advice reference (BT-15)

string

despatch_advice_referencestring or null(Despatch Advice Reference)

Any of:

Despatch advice reference (BT-16)

string

tender_or_lot_referencestring or null(Tender Or Lot Reference)

Any of:

Tender or lot reference (BT-17)

string

invoice_object_identifierstring or null(Invoice Object Identifier)

Any of:

Invoiced object identifier (BT-18)

string

buyer_accounting_referencestring or null(Buyer Accounting Reference)

Any of:

Buyer accounting reference (BT-19)

string

project_referencestring or null(Project Reference)

Any of:

Project reference (BT-11)

string

contract_referencestring or null(Contract Reference)

Any of:

Contract reference (BT-12)

string

sellerobject(Seller)obligatoire

Seller party information (BG-4)

buyerobject(Buyer)obligatoire

Buyer party information (BG-7)

payeePayee (object) or null

Any of:

Payee party (BG-10) — only required if different from seller.

seller_tax_representativeSellerTaxRepresentative (object) or null

Any of:

Seller tax representative party (BG-11).

Required when the Seller (BG-4) has appointed a tax representative. EN16931 BR-18/BR-19/BR-20: when present, the name (BT-62), postal address (BG-12) and the country code (BT-69) within it are mandatory; those are modelled here as required fields so construction enforces them.

invoice_linesArray of objects, non-empty(Invoice Lines)obligatoire

Invoice lines (BG-25)

vat_breakdownsArray of objects(Vat Breakdowns)obligatoire

VAT breakdown (BG-23)

document_totalsobject(DocumentTotals)obligatoire

Document level totals (BG-22)

payment_termsPaymentTerms (object) or null

Any of:

Payment instructions (BG-16)

payment_means_type_codestring or null(Payment Means Type Code)

Any of:

Payment means type code (BT-81)

string

payment_means_textstring or null(Payment Means Text)

Any of:

Payment means text (BT-82)

string

remittance_informationstring or null(Remittance Information)

Any of:

Remittance information (BT-83)

string

payment_account_identifierstring or null(Payment Account Identifier)

Any of:

Payment account identifier / IBAN (BT-84)

string

payment_account_namestring or null(Payment Account Name)

Any of:

Payment account name (BT-85)

string

payment_service_provider_identifierstring or null(Payment Service Provider Identifier)

Any of:

Payment service provider identifier / BIC (BT-86)

string

notesArray of objects or null(Notes)

Any of:

Invoice notes with optional subject codes (BT-22)

order_referencestring or null(Order Reference)

Any of:

Deprecated: use purchase_order_reference instead

string

invoice_notestring or null(Invoice Note)

Any of:

Deprecated: use notes instead. Invoice note (BT-22)

string

preceding_invoice_referencestring or null(Preceding Invoice Reference)

Any of:

For credit notes - reference to original invoice (BT-25)

string

preceding_invoice_issue_datestring or null(Preceding Invoice Issue Date)

Any of:

For credit notes - issue date of the referenced original invoice (BT-26)

string (date)

deliveryDelivery (object) or null

Any of:

Delivery information (BG-13) including the deliver to address (BG-15).

Models the EN16931 DELIVERY INFORMATION group end-to-end so it survives UBL/CII round-trips. Excludes the invoicing period (BG-14, BT-73/74) which is tracked separately on the invoice model.

invoice_numberstring(Invoice Number)obligatoire

Invoice number (BT-1)

processing_timestampstring or null(Processing Timestamp)

Any of:

When the invoice was processed by the system

string (date-time)

invoice_period_start_datestring or null(Invoice Period Start Date)

Any of:

Invoice period start date (BT-73)

string (date)

invoice_period_end_datestring or null(Invoice Period End Date)

Any of:

Invoice period end date (BT-74)

string (date)

document_level_allowance_amountstring or null(Document Level Allowance Amount)

Any of:

Sum of allowances on document level (BT-107)

string

document_level_charge_amountstring or null(Document Level Charge Amount)

Any of:

Sum of charges on document level (BT-108)

string

document_allowancesArray of objects or null(Document Allowances)

Any of:

Document level allowances (BG-20) — discounts applying to the invoice as a whole, each assigned to a VAT category (BT-95). Their sum is BT-107.

document_chargesArray of objects or null(Document Charges)

Any of:

Document level charges (BG-21) — surcharges applying to the invoice as a whole, each assigned to a VAT category (BT-102). Their sum is BT-108.

en16931_validation_statusstring or null(En16931 Validation Status)

Any of:

EN16931 validation status (system field)

string

validation_errorsArray of strings or null(Validation Errors)

Any of:

List of validation errors if any (system field)

Array of strings

status_detailsSubmittedStatusDetails (object) or AcceptStatusDetails (object) or RefuseStatusDetails (object) or RejectionStatusDetails (object) or PaidStatusDetails (object) or CashedStatusDetails (object) or null(Status Details)

Any of:

status_details shape when status == submitted (200 Déposée).

Response

{
  "specification_identifier": "string",
  "issue_date": "2019-08-24",
  "due_date": "2019-08-24",
  "type_code": "380",
  "currency_code": "string",
  "tax_currency_code": "string",
  "tax_point_date": "2019-08-24",
  "value_added_tax_point_date": "2019-08-24",
  "business_process_type": "B1",
  "buyer_reference": "string",
  "purchase_order_reference": "string",
  "sales_order_reference": "string",
  "receiving_advice_reference": "string",
  "despatch_advice_reference": "string",
  "tender_or_lot_reference": "string",
  "invoice_object_identifier": "string",
  "buyer_accounting_reference": "string",
  "project_reference": "string",
  "contract_reference": "string",
  "seller": {
    "name": "string",
    "postal_address": { … },
    "electronic_address": { … },
    "tax_registrations": [ … ],
    "legal_registration_name": "string",
    "trading_name": "string",
    "party_identifier": "string",
    "party_identifier_scheme": "string",
    "seller_identifier": "string",
    "seller_identifier_scheme": "string",
    "seller_vat_identifier": "string",
    "seller_tax_registration_identifier": "string",
    "seller_additional_legal_information": "string"
  },
  "buyer": {
    "name": "string",
    "postal_address": { … },
    "electronic_address": { … },
    "tax_registrations": [ … ],
    "legal_registration_name": "string",
    "trading_name": "string",
    "party_identifier": "string",
    "party_identifier_scheme": "string",
    "buyer_identifier": "string",
    "buyer_identifier_scheme": "string",
    "buyer_legal_registration_identifier": "string",
    "buyer_vat_identifier": "string"
  },
  "payee": {
    "name": "string",
    "identifier": "string",
    "identifier_scheme": "string",
    "legal_registration_id": "string",
    "legal_registration_id_scheme": "string"
  },
  "seller_tax_representative": {
    "name": "string",
    "vat_identifier": "string",
    "postal_address": { … }
  },
  "invoice_lines": [
    { … }
  ],
  "vat_breakdowns": [
    { … }
  ],
  "document_totals": {
    "sum_of_line_net_amounts": "string",
    "sum_of_allowances": "string",
    "sum_of_charges": "string",
    "invoice_total_without_vat": "string",
    "invoice_total_vat_amount": "string",
    "invoice_total_with_vat": "string",
    "paid_amount": "string",
    "rounding_amount": "string",
    "amount_due_for_payment": "string"
  },
  "payment_terms": {
    "description": "string",
    "due_date": "2019-08-24"
  },
  "payment_means_type_code": "string",
  "payment_means_text": "string",
  "remittance_information": "string",
  "payment_account_identifier": "string",
  "payment_account_name": "string",
  "payment_service_provider_identifier": "string",
  "notes": [
    { … }
  ],
  "order_reference": "string",
  "invoice_note": "string",
  "preceding_invoice_reference": "string",
  "preceding_invoice_issue_date": "2019-08-24",
  "delivery": {
    "deliver_to_party_name": "string",
    "location_identifier": "string",
    "location_identifier_scheme": "string",
    "actual_delivery_date": "2019-08-24",
    "deliver_to_address": { … }
  },
  "invoice_number": "string",
  "processing_timestamp": "2019-08-24T14:15:22Z",
  "invoice_period_start_date": "2019-08-24",
  "invoice_period_end_date": "2019-08-24",
  "document_level_allowance_amount": "string",
  "document_level_charge_amount": "string",
  "document_allowances": [
    { … }
  ],
  "document_charges": [
    { … }
  ],
  "en16931_validation_status": "string",
  "validation_errors": [
    "string"
  ],
  "status_details": {
    "PeppolSendingFailed": "string",
    "NotPeppolRoutable": "string",
    "InvoiceSerializationFailed": "string",
    "InvalidInputError": "string",
    "reason_code": "NON_TRANSMISE",
    "reason_text": "string"
  }
}

🧾 Invoicing

📄 Get complete invoice data by ID

Requête

Chemin

En-têtes

Réponses

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