Use Case:

• Submit the invocie PDF, when the order status changes to shipped in your system.
• Send the API request invoice_url to invoice PDF or PDF file.
  • in case you send the invoice_url - set the Content-Type in request header to application/json
  • in case you send the PDF file - set the Content-Type in request header to multipart/form-data and send the payload in form-data layout
• Send the invoice amount in gross_amount_cents.
• Send invoice ID in external_reference_id.
• lines object is optional, but recommended.

Important:

• The invoice can be sumtitted for the order in status confirmed.
• If the invoice amount is equal to the order amount, the order status will change to shipped.
• If the invoice amount is lower than the order amount, the order status will change to partially_shipped.
• You can submit multiple invoices, if the sum of invoice amounts is lower/equal to the order amount.
• If the invoice amount (or sum of all invoice amounts) is higher than the order amount, the API will return 422 error.
• external_reference_id must match your payment reference on the legal invoice document.
• The invoice can be uploaded to the Mondu system no later than 90 days after the order is created.

Payload Examples

• Create Invoice

Check Mondu Guide:

• Invoice Submission