Create an invoice

post

https://api.stenn.com/invoice-financing/v1/invoices

Creates an invoice object

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Body Params

invoice_number

string

required

An arbitrary string that references the readable invoice number presented on the invoice document that your buyer references.

client_reference_id

string

required

A unique string to reference the invoice in your database. This can be your internal system’s invoice ID and can be used to reconcile our invoice record with your internal systems.

invoice_document

string

required

Document ID of the invoice document (purpose of invoice). Refer to create a document

currency

string

enum

required

The currency of the invoice amount. Three-letter ISO 4217 currency code, in lowercase. Only usd, gbp or eur are accepted at this moment.

Allowed:

amount

float

required

Total amount of invoice in decimal format (i.e. 123.53)

due_date

date

required

Due date of invoice payment

type_of_goods

array of strings

Type of goods in the invoice, can be commodities, perishables and other

type_of_goods

buyer

string

required

Company ID of the buyer who will be paying the invoice. Refer to create a company

supplier

string

required

Company ID of the supplier who will be submitting the invoice for financing. Refer to create a company

Responses

Language

Credentials

OAuth2

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Response

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application/json

200200

400400