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POST
Import client invoices in bulk

Authorizations

Authorization
string
header
required

Bearer authorization header: Bearer <token>, where <token> is the access token received from the authorization server at the end of the OAuth 2.0 flow.

Headers

X-Qonto-Staging-Token
string

Required only for Sandbox API requests; to get one, please sign up to the Developer Portal.

Body

multipart/form-data

You have to specify multipart form data in order to attach the files to the request. Repeat the client_invoices field once per file. When using curl it will look like this:

client_invoices
file[]
required

The invoice files to import (repeat the client_invoices field once per file). Supported formats:

  • PDF (.pdf), including Factur-X
  • JPEG (.jpeg, .jpg)
  • PNG (.png)

Each file must not exceed 5 MB, and the whole request must not exceed 15 MB.

Maximum array length: 5

Response

Returns the list of successfully imported client invoices.

client_invoices
object[]
required