cs-invoice-processing-sapi

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This platform centralizes invoice, payment orders, and financial document management, enabling seamless integration with enterprise systems and digital wallets.

🏠 Home - Invoice Processing and Digital Wallets API

Welcome to the Invoice Processing and Digital Wallets API documentation. This API enables efficient management of invoices, documents, and digital transactions.

🌐 Base Information

API Title: Invoice Processing and Digital Wallets API
Version: 1.0.0
Base URL:https://cs-invoice-processing-sapi-{env}-v1.us-e1.cloudhub.io/api/Where {env} can be:
- dev
- qa

🚀 Getting Started

Authentication: Ensure you have the required client_id for secure access.
Base URL: Use the provided Base URL as the prefix for all API endpoints.
Headers: Add the following headers in your API requests:-H "client_id: YOUR_CLIENT_ID"

📍 Available Resources

GET /documents/pending - Retrieve unique identifiers of pending documents.
GET /documents/returnDocuments - Fetch document details in XML format.
GET /documents/attachments - Retrieve files provided by suppliers.
POST /documents/processed - Mark invoices as processed.
POST /documents/status - Update invoice status.
POST /documents/suppliers - Create new suppliers.

💳 /digital-wallets - Handle digital payments

GET /digital-wallets/send-payments-orders - Retrieve payment orders ready for sending.
POST /digital-wallets/receive-payments-orders - Submit final results of processed payments.

⚠️ Error Handling

Standard HTTP status codes are used for error handling:

200 OK - Request successful.
400 Bad Request - Missing/invalid parameters.
401 Unauthorized - Authentication failure.
404 Not Found - Resource not found.
500 Internal Server Error - Server error.

📞 Support

For any questions or issues, please contact the API support team INTEGRATION SERVICES AND APPLICATIONS COORDINATION.

Notes

Documentation adjusted in February 2025.
For additional information, contact: epalma@fgs.co

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