API Reference

Create an Invoice validation

post
https://api.sandbox.helloaria.eu/companies//invoices//validation

Use this endpoint to confirm that the Invoice was validated on your system.

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Path Params
string
required
Defaults to me
string
required
Body Params
date-time
required

Date on which the Invoice was validated by the Debtor through your system.

string
enum
required

OPT_IN if the debtor actively agreed to the Invoice; OPT_OUT if the Invoice was considered validated after no response within a set period. The allowed method will be specified during your onboarding.

Allowed:
attachments
array of objects

Proofs of Invoice validation. The file needs to be uploaded with the upload file endpoint first.

attachments
Headers
string

IP of the end-user doing the action resulting in the API call.

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Updated 8 months ago

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Updated 8 months ago