API Reference

Approve an invoice / credit note (lock and assign a number)

post
https://api.falco-app.be/v1/invoices//approve

Required scopes: invoices:send

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Path Params
string
required
Body Params
number

By default, the number will be generated automatically. The selected number must be unique and match the selected invoice number formatting.

send_email
object
boolean
Defaults to false

If set to true, an attempt to send it through the Peppol network will be made.

Headers
string
required

Falco Api Key (provided by the client - required in addition to X-Falco-App-Secret).

string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

Updated 8 months ago

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Response
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Updated 8 months ago

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