Create Invoice

post

https://api.demo.mondu.ai/api/v1/orders/{order_uuid}/invoices

Submit Invoice PDF to Mondu

Path Params

order_uuid

string

required

Order identifier.

Body Params

external_reference_id

string

required

length between 1 and 1024

Invoice ID set by the merchant.

vendor_external_reference_id

string

length between 1 and 1024

Reference ID of resource in external service

invoice_url

string

required

An URL pointing to a file containing an invoice.

gross_amount_cents

integer

required

≥ 1

Invoice amount including taxes, discounts, shipping or any other cost. It has to be lower or equal to a line sent to Mondu in create order request. gross_amount_cents = net_amount_cents + tax_cents + shipping_price_cents + extra_fee_cents - discount_cents

tax_cents

integer

≥ 0

Amount of tax to be applied to the invoice.

discount_cents

integer

≥ 0

Discount applied to the invoice.

shipping_price_cents

integer

≥ 0

Shipping price to be applied on this invoice.

extra_fee_cents

integer

≥ 0

Extra fee to be applied on this invoice.

issued_at

date-time

Timestamp invoice was issued at.

line_items

array of objects

length ≥ 1

Invoice details.

line_items

external_reference_id

string

required

length between 1 and 1024

Reference ID of resource in external service

quantity

integer

required

≥ 1

Defaults to 1

Number of items. It must be >= 1.

shipping_info

object

Information about the shipment.

source

string

enum

Defaults to api

The source where the invoice came from.

Allowed:

file

proof_of_delivery

file

Proof of delivery file which is required if the relevant flag is enabled on merchant level.

Responses

403

Forbidden

422

Unprocessable Entity

Language

Credentials

Header

Response

Click Try It! to start a request and see the response here! Or choose an example:

application/json

201Created