Seqino PDP API (1.0.0)
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Seqino PDP API - Modern interface to France's e-Invoicing services

Download OpenAPI description

openapi.json

openapi.yaml

Overview

URL

https://pdp.seqino.dev/

Servers

Dev server for Beta Testers

https://pdp.seqino.dev/api/

👥 Clients
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Manage clients

Operations

📘 Directory
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Directory operations

Operations

📝 Drafts
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Create and validate invoice drafts

Operations

🧾 Invoicing
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Send and receive electronic invoices

Operations

🔄 Lifecycle
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Polls or subscribes to lifecycle events

Operations

📋 Mandates
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Manage legal entities and PPF directory entries

Operations

🚀 Company Onboarding
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Manage onboarding

📊 Reporting
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Send e-reporting information

Operations

🌍 Submit exempt invoice (international B2B/B2C)

Request

Submit an exempt invoice for international B2B/B2C transactions.

This endpoint is used for e-reporting individual international invoices that are exempt from mandatory electronic invoice exchange but still require reporting to the government system via F10 flow.

The returned invoice_id can be used with /lifecycle-events to track lifecycle updates.

Security

APIKeyHeader

Headers

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

ID of the PDP Client for which the operation is performed

Examples:

Sandbox client sandbox-client-seqino

Bodyapplication/jsonrequired

directionstring(Direction)required

Enum"incoming""outgoing"

country_codestring(Country Code)required

ISO country code of the counterparty

modelobject(InvoiceDraftModel-Input)required

model.specification_identifierstring(Specification Identifier)

Specification identifier (BT-24)

Default "urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:01:1.0"

model.issue_datestring(date)(Issue Date)required

Invoice issue date (BT-2)

model.due_dateDue Date (string) or Due Date (null)(Due Date)

Any of:

Payment due date (BT-9)

string(date)(Due Date)

model.type_codestring(InvoiceTypeCode)required

Enum"380""381""383""384"

model.currency_codestring(Currency Code)required

Invoice currency code (BT-5) - ISO 4217

model.tax_point_dateTax Point Date (string) or Tax Point Date (null)(Tax Point Date)

Any of:

Tax point date (BT-7)

string(date)(Tax Point Date)

model.value_added_tax_point_dateValue Added Tax Point Date (string) or Value Added Tax Point Date (null)(Value Added Tax Point Date)

Any of:

Value added tax point date (BT-8)

string(date)(Value Added Tax Point Date)

model.business_process_typeBusiness Process Type (string) or Business Process Type (null)(Business Process Type)

Any of:

Business process type (BT-23)

string(Business Process Type)

model.purchase_order_referencePurchase Order Reference (string) or Purchase Order Reference (null)(Purchase Order Reference)

Any of:

Purchase order reference (BT-13)

string(Purchase Order Reference)

model.sales_order_referenceSales Order Reference (string) or Sales Order Reference (null)(Sales Order Reference)

Any of:

Sales order reference (BT-14)

string(Sales Order Reference)

model.receiving_advice_referenceReceiving Advice Reference (string) or Receiving Advice Reference (null)(Receiving Advice Reference)

Any of:

Receiving advice reference (BT-15)

string(Receiving Advice Reference)

model.despatch_advice_referenceDespatch Advice Reference (string) or Despatch Advice Reference (null)(Despatch Advice Reference)

Any of:

Despatch advice reference (BT-16)

string(Despatch Advice Reference)

model.tender_or_lot_referenceTender Or Lot Reference (string) or Tender Or Lot Reference (null)(Tender Or Lot Reference)

Any of:

Tender or lot reference (BT-17)

string(Tender Or Lot Reference)

model.invoice_object_identifierInvoice Object Identifier (string) or Invoice Object Identifier (null)(Invoice Object Identifier)

Any of:

Invoiced object identifier (BT-18)

string(Invoice Object Identifier)

model.buyer_accounting_referenceBuyer Accounting Reference (string) or Buyer Accounting Reference (null)(Buyer Accounting Reference)

Any of:

Buyer accounting reference (BT-19)

string(Buyer Accounting Reference)

model.project_referenceProject Reference (string) or Project Reference (null)(Project Reference)

Any of:

Project reference (BT-11)

string(Project Reference)

model.contract_referenceContract Reference (string) or Contract Reference (null)(Contract Reference)

Any of:

Contract reference (BT-12)

string(Contract Reference)

model.sellerobject(Seller)required

model.seller.namestring(Name)required

Party name

model.seller.postal_addressobject(models__invoicing__Address)required

model.seller.postal_address.street_nameStreet Name (string) or Street Name (null)(Street Name)

Any of:

string(Street Name)

model.seller.postal_address.additional_street_nameAdditional Street Name (string) or Additional Street Name (null)(Additional Street Name)

Any of:

string(Additional Street Name)

model.seller.postal_address.city_namestring(City Name)required

model.seller.postal_address.postal_zonePostal Zone (string) or Postal Zone (null)(Postal Zone)

Any of:

string(Postal Zone)

model.seller.postal_address.country_subdivisionCountry Subdivision (string) or Country Subdivision (null)(Country Subdivision)

Any of:

string(Country Subdivision)

model.seller.postal_address.country_codestring(Country Code)required

ISO 3166-1 alpha-2 country code

model.seller.electronic_addressElectronicAddress (object) or null

Any of:

model.seller.tax_registrationsArray of Tax Registrations (objects) or Tax Registrations (null)(Tax Registrations)

Any of:

model.seller.legal_registration_nameLegal Registration Name (string) or Legal Registration Name (null)(Legal Registration Name)

Any of:

string(Legal Registration Name)

model.seller.trading_nameTrading Name (string) or Trading Name (null)(Trading Name)

Any of:

string(Trading Name)

model.seller.party_identifierParty Identifier (string) or Party Identifier (null)(Party Identifier)

Any of:

Party identifier

string(Party Identifier)

model.seller.party_identifier_schemeParty Identifier Scheme (string) or Party Identifier Scheme (null)(Party Identifier Scheme)

Any of:

Party identifier scheme

string(Party Identifier Scheme)

model.seller.seller_identifierSeller Identifier (string) or Seller Identifier (null)(Seller Identifier)

Any of:

Seller identifier (BT-29)

string(Seller Identifier)

model.seller.seller_identifier_schemeSeller Identifier Scheme (string) or Seller Identifier Scheme (null)(Seller Identifier Scheme)

Any of:

Seller identifier scheme (BT-30)

string(Seller Identifier Scheme)

model.seller.seller_vat_identifierSeller Vat Identifier (string) or Seller Vat Identifier (null)(Seller Vat Identifier)

Any of:

Seller VAT identifier (BT-31)

string(Seller Vat Identifier)

model.seller.seller_tax_registration_identifierSeller Tax Registration Identifier (string) or Seller Tax Registration Identifier (null)(Seller Tax Registration Identifier)

Any of:

Seller tax registration identifier (BT-32)

string(Seller Tax Registration Identifier)

model.seller.seller_additional_legal_informationSeller Additional Legal Information (string) or Seller Additional Legal Information (null)(Seller Additional Legal Information)

Any of:

Seller additional legal information (BT-33)

string(Seller Additional Legal Information)

model.buyerobject(Buyer)required

model.buyer.namestring(Name)required

Party name

model.buyer.postal_addressobject(models__invoicing__Address)required

model.buyer.postal_address.street_nameStreet Name (string) or Street Name (null)(Street Name)

Any of:

string(Street Name)

model.buyer.postal_address.additional_street_nameAdditional Street Name (string) or Additional Street Name (null)(Additional Street Name)

Any of:

string(Additional Street Name)

model.buyer.postal_address.city_namestring(City Name)required

model.buyer.postal_address.postal_zonePostal Zone (string) or Postal Zone (null)(Postal Zone)

Any of:

string(Postal Zone)

model.buyer.postal_address.country_subdivisionCountry Subdivision (string) or Country Subdivision (null)(Country Subdivision)

Any of:

string(Country Subdivision)

model.buyer.postal_address.country_codestring(Country Code)required

ISO 3166-1 alpha-2 country code

model.buyer.electronic_addressElectronicAddress (object) or null

Any of:

model.buyer.tax_registrationsArray of Tax Registrations (objects) or Tax Registrations (null)(Tax Registrations)

Any of:

model.buyer.legal_registration_nameLegal Registration Name (string) or Legal Registration Name (null)(Legal Registration Name)

Any of:

string(Legal Registration Name)

model.buyer.trading_nameTrading Name (string) or Trading Name (null)(Trading Name)

Any of:

string(Trading Name)

model.buyer.party_identifierParty Identifier (string) or Party Identifier (null)(Party Identifier)

Any of:

Party identifier

string(Party Identifier)

model.buyer.party_identifier_schemeParty Identifier Scheme (string) or Party Identifier Scheme (null)(Party Identifier Scheme)

Any of:

Party identifier scheme

string(Party Identifier Scheme)

model.buyer.buyer_identifierBuyer Identifier (string) or Buyer Identifier (null)(Buyer Identifier)

Any of:

Buyer identifier (BT-46)

string(Buyer Identifier)

model.buyer.buyer_identifier_schemeBuyer Identifier Scheme (string) or Buyer Identifier Scheme (null)(Buyer Identifier Scheme)

Any of:

Buyer identifier scheme (BT-47)

string(Buyer Identifier Scheme)

model.buyer.buyer_legal_registration_identifierBuyer Legal Registration Identifier (string) or Buyer Legal Registration Identifier (null)(Buyer Legal Registration Identifier)

Any of:

Buyer legal registration identifier (BT-47)

string(Buyer Legal Registration Identifier)

model.buyer.buyer_vat_identifierBuyer Vat Identifier (string) or Buyer Vat Identifier (null)(Buyer Vat Identifier)

Any of:

Buyer VAT identifier (BT-48)

string(Buyer Vat Identifier)

model.invoice_linesArray of objects(Invoice Lines)non-emptyrequired

Invoice lines (BG-25)

model.invoice_lines[].line_idstring(Line Id)required

Invoice line identifier

model.invoice_lines[].invoiced_quantityInvoiced Quantity (number) or Invoiced Quantity (string)(Invoiced Quantity)required

Any of:

Invoiced quantity

number(Invoiced Quantity)

model.invoice_lines[].unit_of_measurestring(Unit Of Measure)required

Unit of measure code

model.invoice_lines[].line_net_amountLine Net Amount (number) or Line Net Amount (string)(Line Net Amount)required

Any of:

Invoice line net amount

number(Line Net Amount)

model.invoice_lines[].item_namestring(Item Name)required

Item name

model.invoice_lines[].item_descriptionItem Description (string) or Item Description (null)(Item Description)

Any of:

string(Item Description)

model.invoice_lines[].item_priceItem Price (number) or Item Price (string)(Item Price)required

Any of:

Item net price

number(Item Price)

model.invoice_lines[].vat_category_codestring(VATCategoryCode)required

Enum"S""Z""E""AE""K""O"

model.invoice_lines[].vat_rateVat Rate (number) or Vat Rate (string) or Vat Rate (null)(Vat Rate)

Any of:

VAT rate as percentage

number(Vat Rate)

model.vat_breakdownsArray of objects(Vat Breakdowns)required

VAT breakdown (BG-23)

model.vat_breakdowns[].category_codestring(VATCategoryCode)required

Enum"S""Z""E""AE""K""O"

model.vat_breakdowns[].rateRate (number) or Rate (string) or Rate (null)(Rate)

Any of:

VAT rate as percentage

number(Rate)

model.vat_breakdowns[].taxable_amountTaxable Amount (number) or Taxable Amount (string)(Taxable Amount)required

Any of:

VAT taxable amount

number(Taxable Amount)

model.vat_breakdowns[].tax_amountTax Amount (number) or Tax Amount (string)(Tax Amount)required

Any of:

VAT amount

number(Tax Amount)

model.vat_breakdowns[].exemption_reasonExemption Reason (string) or Exemption Reason (null)(Exemption Reason)

Any of:

string(Exemption Reason)

model.document_totalsobject(DocumentTotals-Input)required

model.document_totals.sum_of_line_net_amountsSum Of Line Net Amounts (number) or Sum Of Line Net Amounts (string)(Sum Of Line Net Amounts)required

Any of:

Sum of Invoice line net amount (BT-106)

number(Sum Of Line Net Amounts)

model.document_totals.sum_of_allowancesSum Of Allowances (number) or Sum Of Allowances (string) or Sum Of Allowances (null)(Sum Of Allowances)

Any of:

Sum of allowances on document level

number(Sum Of Allowances)

model.document_totals.sum_of_chargesSum Of Charges (number) or Sum Of Charges (string) or Sum Of Charges (null)(Sum Of Charges)

Any of:

Sum of charges on document level

number(Sum Of Charges)

model.document_totals.invoice_total_without_vatInvoice Total Without Vat (number) or Invoice Total Without Vat (string)(Invoice Total Without Vat)required

Any of:

Invoice total amount without VAT (BT-109)

number(Invoice Total Without Vat)

model.document_totals.invoice_total_vat_amountInvoice Total Vat Amount (number) or Invoice Total Vat Amount (string)(Invoice Total Vat Amount)required

Any of:

Invoice total VAT amount (BT-110)

number(Invoice Total Vat Amount)

model.document_totals.invoice_total_with_vatInvoice Total With Vat (number) or Invoice Total With Vat (string)(Invoice Total With Vat)required

Any of:

Invoice total amount with VAT (BT-112)

number(Invoice Total With Vat)

model.document_totals.paid_amountPaid Amount (number) or Paid Amount (string) or Paid Amount (null)(Paid Amount)

Any of:

Paid amount

number(Paid Amount)

model.document_totals.rounding_amountRounding Amount (number) or Rounding Amount (string) or Rounding Amount (null)(Rounding Amount)

Any of:

Rounding amount

number(Rounding Amount)

model.document_totals.amount_due_for_paymentAmount Due For Payment (number) or Amount Due For Payment (string)(Amount Due For Payment)required

Any of:

Amount due for payment (BT-115)

number(Amount Due For Payment)

model.payment_termsPaymentTerms (object) or null

Any of:

Payment instructions (BG-16)

model.order_referenceOrder Reference (string) or Order Reference (null)(Order Reference)

Any of:

Deprecated: use purchase_order_reference instead

string(Order Reference)

model.invoice_noteInvoice Note (string) or Invoice Note (null)(Invoice Note)

Any of:

Invoice note (BT-22)

string(Invoice Note)

model.preceding_invoice_referencePreceding Invoice Reference (string) or Preceding Invoice Reference (null)(Preceding Invoice Reference)

Any of:

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

string(Preceding Invoice Reference)

curl -i -X POST \
  https://pdp.seqino.dev/api/reporting/exempt-invoices \
  -H 'Authorization: YOUR_API_KEY_HERE' \
  -H 'Content-Type: application/json' \
  -H 'X-PDP-Client-Id: string' \
  -d '{
    "direction": "outgoing",
    "country_code": "DE",
    "model": {
      "specification_identifier": "urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:01:1.0",
      "issue_date": "2024-01-15",
      "type_code": "380",
      "currency_code": "EUR",
      "seller": {
        "name": "Seqino",
        "postal_address": {
          "street_name": "123 Rue de la République",
          "city_name": "Paris",
          "postal_zone": "75001",
          "country_code": "FR"
        },
        "electronic_address": {
          "scheme_id": "0088",
          "value": "1234567890123"
        },
        "tax_registrations": [
          {
            "scheme_id": "VAT",
            "value": "FR12345678901"
          }
        ],
        "legal_registration_name": "Seqino",
        "trading_name": "Seqino Corp",
        "seller_identifier": "SELLER123",
        "seller_identifier_scheme": "GLN",
        "seller_vat_identifier": "FR12345678901",
        "seller_tax_registration_identifier": "SIRET12345678901234",
        "seller_additional_legal_information": "Société par actions simplifiée au capital de 100 000 EUR"
      },
      "buyer": {
        "name": "Beispiel GmbH",
        "postal_address": {
          "street_name": "Musterstraße 42",
          "city_name": "Berlin",
          "postal_zone": "10115",
          "country_code": "DE"
        },
        "tax_registrations": [
          {
            "scheme_id": "VAT",
            "value": "DE123456789"
          }
        ],
        "legal_registration_name": "Beispiel GmbH",
        "buyer_identifier": "BUYER456",
        "buyer_identifier_scheme": "GLN",
        "buyer_legal_registration_identifier": "HRB12345",
        "buyer_vat_identifier": "DE123456789"
      },
      "invoice_lines": [
        {
          "line_id": "1",
          "invoiced_quantity": 10,
          "unit_of_measure": "PCE",
          "line_net_amount": 1000,
          "item_name": "Software License",
          "item_description": "Enterprise software license for 12 months",
          "item_price": 100,
          "vat_category_code": "S",
          "vat_rate": 20
        },
        {
          "line_id": "2",
          "invoiced_quantity": 5,
          "unit_of_measure": "HUR",
          "line_net_amount": 500,
          "item_name": "Consulting Services",
          "item_description": "Technical consulting and support",
          "item_price": 100,
          "vat_category_code": "S",
          "vat_rate": 20
        }
      ],
      "vat_breakdowns": [
        {
          "category_code": "S",
          "rate": 20,
          "taxable_amount": 1500,
          "tax_amount": 300
        }
      ],
      "document_totals": {
        "sum_of_line_net_amounts": 1500,
        "invoice_total_without_vat": 1500,
        "invoice_total_vat_amount": 300,
        "invoice_total_with_vat": 1800,
        "amount_due_for_payment": 1800
      },
      "payment_terms": {
        "description": "Payment due within 30 days",
        "due_date": "2024-02-15"
      },
      "order_reference": "PO-2024-456",
      "invoice_note": "Sample draft for demonstration purposes"
    }
  }'

Responses

Successful Response

Bodyapplication/json

invoice_idstring(Invoice Id)required

statusstring(InvoiceStatus)required

Enum"draft""submitted""validated""rejected""processed"

Response

application/json

{
  "invoice_id": "string",
  "status": "draft"
}

📊 Submit B2C transaction data (daily aggregate)

Request

Submit aggregated B2C transaction data for a specific date.

This endpoint collects daily B2C transaction summaries that will be processed into F10 format for government e-reporting. Data should be aggregated by category (goods vs services) and VAT rate.

Required for domestic B2C operations under French e-invoicing regulation. Data is reported as daily totals rather than individual transactions.

Args: transaction_date: Date of the transactions (YYYY-MM-DD) currency: Transaction currency (typically EUR) store_location: Optional store/location identifier goods_sales: Aggregated data for goods sales (TLB1 category) services: Aggregated data for services (TPS1 category)

Returns: Confirmation of submission with reference ID for tracking

Security

APIKeyHeader

Headers

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

ID of the PDP Client for which the operation is performed

Examples:

Sandbox client sandbox-client-seqino

Bodyapplication/jsonrequired

property name*anyadditional property

curl -i -X POST \
  https://pdp.seqino.dev/api/reporting/b2c-transactions \
  -H 'Authorization: YOUR_API_KEY_HERE' \
  -H 'Content-Type: application/json' \
  -H 'X-PDP-Client-Id: string' \
  -d '{
    "transaction_date": "2024-01-15",
    "currency": "EUR",
    "store_location": "Paris - Champs Elysées",
    "goods_sales": {
      "tax_exclusive_amount": 5000,
      "tax_amount": 1000,
      "tax_rate": 20,
      "transaction_count": 150,
      "payment_data": {
        "cash_amount": 1500,
        "card_amount": 4500,
        "payment_date": "2024-01-15"
      }
    },
    "services": {
      "tax_exclusive_amount": 2000,
      "tax_amount": 400,
      "tax_rate": 20,
      "transaction_count": 75,
      "payment_data": {
        "cash_amount": 500,
        "card_amount": 1900,
        "payment_date": "2024-01-15"
      }
    }
  }'

Responses

Successful Response

Bodyapplication/json

property name*anyadditional property

Response

application/json

{}

💰 Record payment received

Request

Record a payment received by the client.

Security

APIKeyHeader

Headers

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

ID of the PDP Client for which the operation is performed

Examples:

Sandbox client sandbox-client-seqino

Bodyapplication/jsonrequired

client_sirenstring(Client Siren)^\d{9}$required

Client's SIREN number

payment_datestring(date)(Payment Date)required

Date payment was received

amountAmount (number) or Amount (string)(Amount)required

Any of:

Payment amount

> 0

number(Amount)> 0

currencystring(Currency)

Currency code

Default "EUR"

invoice_numberInvoice Number (string) or Invoice Number (null)(Invoice Number)

Any of:

Related invoice number (if applicable)

string(Invoice Number)

curl -i -X POST \
  https://pdp.seqino.dev/api/reporting/payments \
  -H 'Authorization: YOUR_API_KEY_HERE' \
  -H 'Content-Type: application/json' \
  -H 'X-PDP-Client-Id: string' \
  -d '{
    "client_siren": "string",
    "payment_date": "2019-08-24",
    "amount": 0,
    "currency": "EUR",
    "invoice_number": "string"
  }'

Responses

Successful Response

Bodyapplication/json

payment_idstring(Payment Id)required

System-generated payment ID

client_sirenstring(Client Siren)^\d{9}$required

Client's SIREN number

payment_datestring(date)(Payment Date)required

Date payment was received

amountstring(Amount)required

Payment amount

currencystring(Currency)

Currency code

Default "EUR"

invoice_numberInvoice Number (string) or Invoice Number (null)(Invoice Number)

Any of:

Related invoice number (if applicable)

string(Invoice Number)

created_atstring(date-time)(Created At)required

Creation timestamp

periodstring(Period)required

Reporting period (YYYY-MM)

Response

application/json

{
  "payment_id": "string",
  "client_siren": "string",
  "payment_date": "2019-08-24",
  "amount": "string",
  "currency": "EUR",
  "invoice_number": "string",
  "created_at": "2019-08-24T14:15:22Z",
  "period": "string"
}

💰 Get client payments

Request

Get all payments for a client in a specific period.

Security

APIKeyHeader

Query

client_sirenstring(Client Siren)^\d{9}$required

Client's SIREN number

periodstring(Period)^\d{4}-\d{2}$required

Period (YYYY-MM)

Headers

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

ID of the PDP Client for which the operation is performed

Examples:

Sandbox client sandbox-client-seqino

curl -i -X GET \
  'https://pdp.seqino.dev/api/reporting/payments?client_siren=string&period=string' \
  -H 'Authorization: YOUR_API_KEY_HERE' \
  -H 'X-PDP-Client-Id: string'

Responses

Successful Response

Bodyapplication/jsonArray [

payment_idstring(Payment Id)required

System-generated payment ID

client_sirenstring(Client Siren)^\d{9}$required

Client's SIREN number

payment_datestring(date)(Payment Date)required

Date payment was received

amountstring(Amount)required

Payment amount

currencystring(Currency)

Currency code

Default "EUR"

invoice_numberInvoice Number (string) or Invoice Number (null)(Invoice Number)

Any of:

Related invoice number (if applicable)

string(Invoice Number)

created_atstring(date-time)(Created At)required

Creation timestamp

periodstring(Period)required

Reporting period (YYYY-MM)

]

Response

application/json

[
  {
    "payment_id": "string",
    "client_siren": "string",
    "payment_date": "2019-08-24",
    "amount": "string",
    "currency": "EUR",
    "invoice_number": "string",
    "created_at": "2019-08-24T14:15:22Z",
    "period": "string"
  }
]

✏️ Update payment

Request

Update a payment record.

Security

APIKeyHeader

Path

payment_idstring(Payment Id)required

Headers

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

ID of the PDP Client for which the operation is performed

Examples:

Sandbox client sandbox-client-seqino

Bodyapplication/jsonrequired

client_sirenstring(Client Siren)^\d{9}$required

Client's SIREN number

payment_datestring(date)(Payment Date)required

Date payment was received

amountAmount (number) or Amount (string)(Amount)required

Any of:

Payment amount

> 0

number(Amount)> 0

currencystring(Currency)

Currency code

Default "EUR"

invoice_numberInvoice Number (string) or Invoice Number (null)(Invoice Number)

Any of:

Related invoice number (if applicable)

string(Invoice Number)

curl -i -X PUT \
  'https://pdp.seqino.dev/api/reporting/payments/{payment_id}' \
  -H 'Authorization: YOUR_API_KEY_HERE' \
  -H 'Content-Type: application/json' \
  -H 'X-PDP-Client-Id: string' \
  -d '{
    "client_siren": "string",
    "payment_date": "2019-08-24",
    "amount": 0,
    "currency": "EUR",
    "invoice_number": "string"
  }'

Responses

Successful Response

Bodyapplication/json

payment_idstring(Payment Id)required

System-generated payment ID

client_sirenstring(Client Siren)^\d{9}$required

Client's SIREN number

payment_datestring(date)(Payment Date)required

Date payment was received

amountstring(Amount)required

Payment amount

currencystring(Currency)

Currency code

Default "EUR"

invoice_numberInvoice Number (string) or Invoice Number (null)(Invoice Number)

Any of:

Related invoice number (if applicable)

string(Invoice Number)

created_atstring(date-time)(Created At)required

Creation timestamp

periodstring(Period)required

Reporting period (YYYY-MM)

Response

application/json

{
  "payment_id": "string",
  "client_siren": "string",
  "payment_date": "2019-08-24",
  "amount": "string",
  "currency": "EUR",
  "invoice_number": "string",
  "created_at": "2019-08-24T14:15:22Z",
  "period": "string"
}

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Configure client preferences

Operations

📊 Usage
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Gather API usage per client and invoice

Operations

Health Check

Request

Health check endpoint.

curl -i -X GET \
  https://pdp.seqino.dev/health

Responses

Successful Response

Bodyapplication/json

any

Response

application/json

null

Seqino PDP API (1.0.0)
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🌍 Submit exempt invoice (international B2B/B2C)

Request

Responses

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📊 Submit B2C transaction data (daily aggregate)

Request

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💰 Record payment received

Request

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💰 Get client payments

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✏️ Update payment

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Health Check

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Seqino PDP API (1.0.0)CopyCopy for LLMCopy page as Markdown for LLMsView as MarkdownOpen this page as MarkdownOpen in ChatGPTGet insights from ChatGPTOpen in ClaudeGet insights from Claude

👥 ClientsCopyCopy for LLMCopy page as Markdown for LLMsView as MarkdownOpen this page as MarkdownOpen in ChatGPTGet insights from ChatGPTOpen in ClaudeGet insights from Claude

📘 DirectoryCopyCopy for LLMCopy page as Markdown for LLMsView as MarkdownOpen this page as MarkdownOpen in ChatGPTGet insights from ChatGPTOpen in ClaudeGet insights from Claude

📝 DraftsCopyCopy for LLMCopy page as Markdown for LLMsView as MarkdownOpen this page as MarkdownOpen in ChatGPTGet insights from ChatGPTOpen in ClaudeGet insights from Claude

🧾 InvoicingCopyCopy for LLMCopy page as Markdown for LLMsView as MarkdownOpen this page as MarkdownOpen in ChatGPTGet insights from ChatGPTOpen in ClaudeGet insights from Claude

🔄 LifecycleCopyCopy for LLMCopy page as Markdown for LLMsView as MarkdownOpen this page as MarkdownOpen in ChatGPTGet insights from ChatGPTOpen in ClaudeGet insights from Claude

📋 MandatesCopyCopy for LLMCopy page as Markdown for LLMsView as MarkdownOpen this page as MarkdownOpen in ChatGPTGet insights from ChatGPTOpen in ClaudeGet insights from Claude

🚀 Company OnboardingCopyCopy for LLMCopy page as Markdown for LLMsView as MarkdownOpen this page as MarkdownOpen in ChatGPTGet insights from ChatGPTOpen in ClaudeGet insights from Claude

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🌍 Submit exempt invoice (international B2B/B2C)

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Responses

Was this helpful?

📊 Submit B2C transaction data (daily aggregate)

Request

Responses

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💰 Record payment received

RequestExpand all

Responses

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💰 Get client payments

Request

Responses

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✏️ Update payment

RequestExpand all

Responses

Was this helpful?

⚙️ SettingsCopyCopy for LLMCopy page as Markdown for LLMsView as MarkdownOpen this page as MarkdownOpen in ChatGPTGet insights from ChatGPTOpen in ClaudeGet insights from Claude

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Health Check

Request

Responses

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Seqino PDP API (1.0.0)
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