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Download the original file (XML, ZIP or PDF) of one of the electronic invoices (received and issued) and store it as a new document in the Space

POST
/integrations/connections/{connection_id}/providers/n1/invoices/import-original

Download the original file (XML, ZIP or PDF) of one of the electronic invoices (received and issued) and store it as a new document in the Space. A ZIP is stored as is; use import_pdf for a readable document. Files above 10 MB fail with integration_resource_limit_exceeded.

Authorization

bearerApiKey
AuthorizationBearer <token>

Create a scoped API key in the Adlass settings.

In: header

Path Parameters

connection_id*string

Resource identifier: connection_id.

Formatuuid

Header Parameters

X-Request-Id?string

Optional correlation identifier.

Lengthlength <= 128
Idempotency-Key*string

A unique key for this intended write. Reuse it only for an identical retry.

Length1 <= length <= 200

Request Body

application/json

TypeScript Definitions

Use the request body type in TypeScript.

Response Body

application/json

application/problem+json

application/problem+json

application/problem+json

application/problem+json

application/problem+json

application/problem+json

application/problem+json

application/problem+json

application/problem+json

application/problem+json

application/problem+json

application/problem+json

application/problem+json

application/problem+json

application/problem+json

application/problem+json

curl -X POST "https://example.com/integrations/connections/123e4567-e89b-42d3-a456-426614174000/providers/n1/invoices/import-original" \  -H "Idempotency-Key: 123e4567-e89b-42d3-a456-426614174000" \  -H "Content-Type: application/json" \  -d '{    "company_id": 1,    "document_id": 1  }'
{  "invocation_id": "123e4567-e89b-42d3-a456-426614174000",  "status": "ACTIVE",  "job_id": "example"}

Show one of the electronic invoices (received and issued) with lines, taxes, withholdings and the last export attempt per accounting integration. POST

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Download the PDF of one of the electronic invoices (received and issued) (N1 may render it on demand) and store it as a new document in the Space, optionally inside a folder POST

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