POST api/Invoices

Imports the invoice supplied into Sertica Invoice Management module

Required Headers:
Authorization: Basic Http Authorization with valid Sertica credentials

Returns:
200 OK - If received invoice is valid and is accepted
400 BadRequest - If validation fails. Reason is supplied in response.
401 Unauthorized - If credentials are invalid

Request Information

URI Parameters

None.

Body Parameters

The invoice to import

Invoice

Name	Type	Additional information
ExternalReference1	string	Required Max length: 20
ExternalReference2	string	Max length: 20
ExternalReference3	string	Max length: 20
SupplierInvoiceNo	string	Required Max length: 20
SupplierNo	string	Max length: 20
VendorNo	string	Max length: 20
PurchaseOrderNo	string	Max length: 20
InvoiceDate	date	None.
InvoiceNetAmount	decimal number	None.
VATAmount	decimal number	None.
VATCode	string	Max length: 20
CurrencyCode	string	Max length: 3
SupplierDueDate	date	None.
DueDate	date	None.
RegisteredDate	date	None.
BankAccountNo	string	Max length: 50
SourceSystem	string	Max length: 20
AmountInCompanyCurrency	decimal number	None.
CompanyNo	string	Max length: 20
ResponsibleNo	string	Max length: 20
Description	string	Max length: 255
UnitNo	string	Max length: 20
SupplierVATNo	string	Max length: 30
MultiplePurchaseOrdersList	string	Max length: 1000

Request Formats

application/json, text/json

Sample:

{
  "ExternalReference1": "sample string 1",
  "ExternalReference2": "sample string 2",
  "ExternalReference3": "sample string 3",
  "SupplierInvoiceNo": "sample string 4",
  "SupplierNo": "sample string 5",
  "VendorNo": "sample string 6",
  "PurchaseOrderNo": "sample string 7",
  "InvoiceDate": "2026-01-11T09:34:48.1557282+02:00",
  "InvoiceNetAmount": 9.0,
  "VATAmount": 10.0,
  "VATCode": "sample string 11",
  "CurrencyCode": "sample string 12",
  "SupplierDueDate": "2026-01-11T09:34:48.1557282+02:00",
  "DueDate": "2026-01-11T09:34:48.1557282+02:00",
  "RegisteredDate": "2026-01-11T09:34:48.1557282+02:00",
  "BankAccountNo": "sample string 16",
  "SourceSystem": "sample string 17",
  "AmountInCompanyCurrency": 18.0,
  "CompanyNo": "sample string 19",
  "ResponsibleNo": "sample string 20",
  "Description": "sample string 21",
  "UnitNo": "sample string 22",
  "SupplierVATNo": "sample string 23",
  "MultiplePurchaseOrdersList": "sample string 24"
}

application/xml, text/xml

Sample:

<Invoice xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <ExternalReference1>sample string 1</ExternalReference1>
  <ExternalReference2>sample string 2</ExternalReference2>
  <ExternalReference3>sample string 3</ExternalReference3>
  <SupplierInvoiceNo>sample string 4</SupplierInvoiceNo>
  <SupplierNo>sample string 5</SupplierNo>
  <VendorNo>sample string 6</VendorNo>
  <PurchaseOrderNo>sample string 7</PurchaseOrderNo>
  <InvoiceDate>2026-01-11T09:34:48.1557282+02:00</InvoiceDate>
  <InvoiceNetAmount>9</InvoiceNetAmount>
  <VATAmount>10</VATAmount>
  <VATCode>sample string 11</VATCode>
  <CurrencyCode>sample string 12</CurrencyCode>
  <SupplierDueDate>2026-01-11T09:34:48.1557282+02:00</SupplierDueDate>
  <DueDate>2026-01-11T09:34:48.1557282+02:00</DueDate>
  <RegisteredDate>2026-01-11T09:34:48.1557282+02:00</RegisteredDate>
  <BankAccountNo>sample string 16</BankAccountNo>
  <SourceSystem>sample string 17</SourceSystem>
  <AmountInCompanyCurrency>18</AmountInCompanyCurrency>
  <CompanyNo>sample string 19</CompanyNo>
  <ResponsibleNo>sample string 20</ResponsibleNo>
  <Description>sample string 21</Description>
  <UnitNo>sample string 22</UnitNo>
  <SupplierVATNo>sample string 23</SupplierVATNo>
  <MultiplePurchaseOrdersList>sample string 24</MultiplePurchaseOrdersList>
</Invoice>

Response Information

Resource Description

HttpResponseMessage

Name	Type	Additional information
Version	Version	None.
Content	HttpContent	None.
StatusCode	HttpStatusCode	None.
ReasonPhrase	string	None.
Headers	Collection of Object	None.
RequestMessage	HttpRequestMessage	None.
IsSuccessStatusCode	boolean	None.