Submit Invoices

Officially "submit" the invoices that you uploaded

Since multiple invoices can be uploaded for each payment, the invoices must be "submitted" once you have uploaded all invoices related to a payment (even if it is only one invoice). Once they are submitted, we can begin the process of reviewing the invoices and ensuring they match the payment information. Once the invoices are confirmed to match the financing, we will begin processing the payment to the merchant.

Submit uploaded invoices for validation

POST https://api.finove.com.br/api/v1/merchant/payments/:paymentId/invoices/submit

Headers

Name	Type	Description
Authorization*	String	Access token received from Authentication API. Needs to be on format "Bearer <YOUR_ACCESS_TOKEN>"

200: OK Response for submitted files

{
    "files": [
        {
            "id": "c37ac25d-b028-41cf-a03d-fff831c7ba87",
            "key": "54d287a2-7209-476d-94d7-760318901c2c_your_file_name",
            "name": "your_file_name",
            "type": "application/json"
        }
    ],
    "status": "submitted"
}