Create a client invoice upload

OAuth scope: client_invoice.write

Uploads a file (PDF, JPEG, or PNG) for client invoices or quotes. The uploaded file can later be referenced when creating or updating a client invoice or quote by providing the upload ID.

If you’re looking to send an invoice via e-invoice in France, please make sure you upload a PDF file following the Factur-X standards.

POST /v2/client_invoices/uploads

Create a client invoice upload

cURL

curl --request POST \
  --url https://thirdparty.qonto.com/v2/client_invoices/uploads \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: multipart/form-data' \
  --form client_invoices_upload='@example-file'

201

{
  "data": {
    "type": "client_invoices_upload",
    "id": "019c688e-4adc-795b-b0fb-c9be149262dd",
    "attributes": {
      "id": "4d5418bb-bd0d-4df4-865c-c07afab8bb48",
      "organization_id": "9f8e7d6c-5b4a-3c2d-1e0f-1a2b3c4d5e6f",
      "filename": "invoice_document.pdf",
      "content_type": "application/pdf",
      "file_size": 524288,
      "url": "https://qonto-uploads.s3.eu-central-1.amazonaws.com/uploads/4d5418bb-bd0d-4df4-865c-c07afab8bb48/invoice_document.pdf",
      "created_at": "2022-03-04T17:58:30+02:00",
      "updated_at": "2022-03-04T17:58:30+02:00"
    }
  }
}

Authorizations

OAuthSecretKey

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

201

application/json

Returns the client invoice upload created.

data · object · required

Show child attributes