API Reference

Send an imported document via Peppol and/or to accounting

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

Required scopes: invoices:send

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Body Params
string
required
boolean

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

boolean

If set to true, an attempt to forward to it to the accounting software (Horus Office) will be made.

accounting_info
object

Only when linked to accounting software (Horus Office).

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 27 days ago

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Response
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application/json
application/problem+json

Updated 27 days ago

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