Create a financing session

post

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

Creates a hosted invoice financing session object

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Body Params

supplier

string

required

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

buyer

string

required

Company ID of the buyer who will be paying the invoice. Refer to create a company. Important: The company's latest buyer limit must be approved in order to be assigned as a buyer. Refer to create a buyer limit request

invoices

array of strings

required

List of invoice ids to be submitted in financing application. Refer to create an invoice. Currently only one invoice per financing is supported. Important: Financing sessions cannot be created for invoices with past due dates or for invoices that already have an open financing session.

invoices*

supporting_documents

array of objects

List of supporting document objects with document id and invoice id.

supporting_documents

success_url

string

required

The URL the customer will be directed to after the invoice financing submiss. ion is successful. URL adress must be valid with https/http protocol.

cancel_url

string

required

The URL the customers will be directed to this URL if they decide to cancel. URL adress must be valid with https/http protocol.

submitted_by

string

required

Email address of the user who initiated this invoice financing session.

locale

string

enum

Defaults to en_UK

Language used in Invoice financing session. Pass en_UK for English, zh_CN for Chinese (simplified).

Allowed:

Responses

Language

Credentials

OAuth2

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Response

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application/json

200200

400400