POST
/
v2
/
supplier_invoices
/
bulk
Create supplier invoices
curl --request POST \
  --url https://thirdparty.qonto.com/v2/supplier_invoices/bulk \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: multipart/form-data' \
  --form supplier_invoices=@example-file \
  --form 'meta={"integration_type": "amazon", "connector": "grover"}'
{
"supplier_invoices": [
{
"id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
"organization_id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
"file_name": "invoice 101/2022.pdf",
"invoice_number": "QONTO-JAN-2022",
"supplier_name": "McDonald's",
"description": "This is an invoice for Ronald!",
"total_amount": {
"value": "22.10",
"currency": "EUR"
},
"due_date": "2022-03-01",
"payment_date": "2022-03-01",
"scheduled_date": "2022-03-01",
"status": "to_review",
"iban": "FR1420041010050500013M02606",
"initiator_id": "89fq18bb-bd0d-4df4-865c-c07afab882a",
"source_type": "email",
"created_at": "2022-03-04T17:58:30+02:00",
"updated_at": "2022-03-04T17:58:30+02:00",
"attachment_id": "08c66e1f-dded-4823-8fa3-29bed4d5e873",
"analyzed_at": "2022-03-04T17:58:30+02:00",
"deleted_at": "",
"request_transfer": null,
"meta": {}
}
],
"errors": []
}

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 file to the request. When using curl it will look like that:

curl --location --request POST "https://thirdparty.qonto.com/supplier_invoices/bulk" \
--form "supplier_invoices[][file]=@"/path/to/file1.png"" \
--form "supplier_invoices[][idempotency_key]="4d5418bb-bd0d-4df4-865c-c07afab8bb48"" \
--form "supplier_invoices[][file]=@"/path/to/file2.png"" \
--form "supplier_invoices[][idempotency_key]="4d5418bb-bd0d-4df4-865c-c07afab8bb49""
--form "meta='{\"integration_type\":\"dropbox\",\"connector\":\"grover\"}'"
<Warning> Total size of the request cannot exceed 15MB. </Warning>

The body is of type object.

Response

200
application/json

Returns the supplier invoices created.

<Warning> This endpoint will always return a 200 regardless if there are any errors. Clients must ensure to check the `errors` property in order to confirm if all operations were successful. <br/>A 400 will be returned only if the whole request fails. </Warning>

The response is of type object.