Create Factoring

Create Factoring in ERP or Back-Office

Body Params
string
required
length between 1 and 1024

Reference ID of resource in external service

string
enum
required
Defaults to EUR

Currency code according ISO_4217 i.e EUR

Allowed:
integer
required
≥ 1

Custom net term for merchant.Income value must be one of the predefined values in the account

string
enum
required
Defaults to invoice

Payment method for the factoring. Can be invoice or direct_debit

Allowed:
integer
≥ 0
date-time
required
integer
≥ 1

Invoice amount including taxes, discounts, shipping or any other cost. gross_amount_cents = net_amount_cents + tax_cents + shipping_price_cents - discount_cents

string
enum
Defaults to en

Two-letter language code according to ISO_639-1 i.e. en

Allowed:
string

The public URL of the invoice.

file
lines
array of objects
≥ 1

Invoice line details.

lines
billing_address
object
required

Billing address details.

shipping_address
object
required

Shipping address details.

buyer
object
required

Buyer details.

owners
array of objects
length ≥ 1
owners
string
required
length between 1 and 1024
string
required
length between 1 and 1024
date
boolean
shipping_infos
object

Information about the shipment.

Responses

403

Forbidden

422

Unprocessable Entity

Language
Credentials
Header
Response
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application/json