{{baseUrl}}/supplier_invoice_imports_legal_storage

POST {{baseUrl}}/supplier_invoice_imports_legal_storage

Import a supplier invoice that was already received from SDI. The invoice will be sent to the legal storage

Request Body

{"invoice"=>"<string>", "metadata"=>"<string>", "invoice_file_name"=>"<string>", "sdi_id"=>"<string>"}

HEADERS

RESPONSES

status: Created

{"uuid":"ea in fugiat"}