API Reference
These docs are for v2.3. Click to read the latest docs for v3.0.

Creates a new external invoice record

Sample Request:

POST /api/v2/workorders/externalinvoices

This endpoint requires all data to be in the body of the request.

{
    "fileBase64": "base64 string",
    "periodNumber": "5",
    "yearNumber" : "2023",
    "translationTable" : "Name Here" 
}    

Required
"fileBase64"          File must be converted to base64 string, then entered in this field
"periodNumber"              The period number of the invoice
"yearNumber"                The year number of the invoice
"translationTable"    The translation table for the invoice

Required Permission(s): Finance.Create

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Responses
201

On Success

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