Create an e-invoicing connection
Create an e-invoicing connection
Authentication
AuthorizationBearer
Bearer authentication of the form Bearer <token>, where token is your auth token.
Headers
x-monite-version
x-monite-entity-id
The ID of the entity that owns the requested resource.
Request
This endpoint expects an object.
address
Integration Address
entity_vat_id_id
Entity VAT ID identifier for the integration
is_receiver
Set to true if the entity needs to receive e-invoices.
is_sender
Set to true if the entity needs to send e-invoices. Either is_sender or is_receiver or both must be true.
Response
Successful Response
id
created_at
Date of Integration
updated_at
Last update of Integration
address
Integration Address
credentials
List of credentials
entity_id
ID of the entity
legal_name
Legal name of the Entity
status
Current status of the integration
is_receiver
Set to true if the entity needs to receive e-invoices.
is_sender
Set to true if the entity needs to send e-invoices. Either is_sender or is_receiver or both must be true.
provider_id
ID assigned by integration partner
Errors
400
Post Einvoicing Connections Request Bad Request Error
401
Post Einvoicing Connections Request Unauthorized Error
403
Post Einvoicing Connections Request Forbidden Error
409
Post Einvoicing Connections Request Conflict Error
422
Post Einvoicing Connections Request Unprocessable Entity Error
429
Post Einvoicing Connections Request Too Many Requests Error