✅ Accept an inbound invoice

Requête

Accept an inbound invoice, in full or in part.

Supplying details.partial_approval approves only part of the invoice: it reports the invoice as partially approved, and states the motive and the amounts approved and not approved. An amount must state the VAT rate it applies to, unless the invoice charges a single one.

Sécurité

APIKeyHeader

Chemin

invoice_idstring(Invoice Id)obligatoire

En-têtes

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

Corpsapplication/json

detailsAcceptDetails (object) or null

Any of:

Optional details for accepting an invoice (status 205 - Approuvée).

Carrying partial_approval accepts only part of the invoice and reports status 206 (Approuvée partiellement) instead.

curl -i -X POST \
  'https://pdp.seqino.dev/api/invoicing/invoices/{invoice_id}/accept' \
  -H 'Authorization: YOUR_API_KEY_HERE' \
  -H 'Content-Type: application/json' \
  -H 'X-PDP-Client-Id: client_abc123' \
  -d '{
    "details": {
      "comment": "string",
      "partial_approval": {
        "reason_code": "ART_ERR",
        "reason_text": "string",
        "amounts": [
          {
            "type": "MAP",
            "amount": 0,
            "tax_rate": 0
          }
        ]
      }
    }
  }'

Réponses

Successful Response

Corpsapplication/json

invoice_idstring(Invoice Id)obligatoire

statusstring(Status)obligatoire

successboolean(Success)obligatoire

Response

{
  "invoice_id": "string",
  "status": "string",
  "success": true
}