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POST
Create a client invoice upload
Authentication: API key OAuth 2.0
Scope: client_invoice.write
Qonto does not convert uploaded files to Factur-X format. If you upload a non-Factur-X PDF, it will remain non-Factur-X. To send an invoice via e-invoice in France, make sure the PDF you upload already follows the Factur-X standard, or create the invoice directly on Qonto so Factur-X is generated automatically upon finalization.

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
client_invoices_upload
file
required

The file to upload. Supported formats:

  • PDF (.pdf)
  • JPEG (.jpeg, .jpg)
  • PNG (.png)

Response

Returns the client invoice upload created.

data
object
required