post
https://api-dev.tingg.africa/api/v2/supplierFinancing/add-invoice
This is the API for Raising Invoices
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API To add new supplier
Request Parameters
| Key | Value Type | Required | Description |
|---|---|---|---|
| supplierID | Long | Yes | Supplier Customer ID as obtained from creating Supplier |
| invoiceNumber | String | Yes | Invoice Number as defined on Merchant's Platform |
| amount | BigInt | Yes | Amount To be Invoiced |
| currencyCode | String | Yes | ISO 3 Digit currency Code to be invoiced |
| dateDue | Date | Yes | Date the Invoice is due |
| description | String | Yes | Descripton |
Response
Status Codes
| Status Code | Descritpion |
|---|---|
| 200 | Success |
| 400 | Failed |