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Emburse

Emburse invoice-api-external-controller API

Operations in Invoice Api

Documentation Provider Profile APIs.io OpenAPI GitHub

Emburse invoice-api-external-controller API is one of 48 APIs that Emburse publishes on the APIs.io network, described by a machine-readable OpenAPI specification.

Tagged areas include invoice-api-external-controller. The published artifact set on APIs.io includes an OpenAPI specification and API documentation.

This API exposes 9 operations across 9 paths, and defines 11 schemas. It is described by OpenAPI 3.2.0, at version v1.

Requests are made against a single base URL, https://service.chromeriver.com.

9 operations 9 paths 11 schemas 2 GET5 POST2 PUT

Metadata

The identity and technical contract details declared by the specification.

Specification
OpenAPI 3.2.0
API Version
v1
Base URL
https://api.emburse.com/v1/
Contact
Chrome River Technologies
Terms of Service
View terms
Resource Areas
1

Paths & Operations 9

Across 9 paths, the API surfaces 9 operations — 2 GET, 5 POST, 2 PUT. Each is listed below with its method, path, parameters, and response codes.

invoice-api-external-controller 9

Operations in Invoice Api

PUT
/v1/invoice-api/invoices
Returns invoices by InvoiceFilter.
getInvoicesUsingPUT 3 params body → 200
GET
/v1/invoice-api/invoices/images/pdf
Returns images/invoice-report in pdf file format.
getImagesInPdfUsingGET 7 params → 200
PUT
/v1/invoice-api/invoices/payments
Get invoice payment
getInvoicePaymentsUsingPUT 3 params body → 200401503
POST
/v1/invoice-api/invoices/sdi/xml
Post SDI invoice xml
postInvoicePaymentStatusUsingPOST 3 params body → 200201401503
POST
/v1/invoice-api/invoices/{invoiceId}/approve
Approve Specified Invoice
approveInvoiceUsingPOST 5 params body → 200400410
POST
/v1/invoice-api/invoices/{invoiceId}/assign
Assign Specified Invoice To Person Or Entity
assignInvoiceUsingPOST 5 params body → 200400410
GET
/v1/invoice-api/invoices/{invoiceId}/ocr/images
Get images uploaded for OCR
getInvoiceOcrImagesReportUsingGET 4 params → 200204401
POST
/v1/invoice-api/invoices/{invoiceId}/payment
Post paid invoice data
postInvoicePaymentStatusExternalUsingPOST 5 params body → 200422
POST
/v1/invoice-api/invoices/{invoiceId}/return
Return Specified Invoice
returnInvoiceUsingPOST 5 params body → 200400410

Schemas 11

The contract defines 11 schemas that model the data the API accepts and returns. The most detailed are InvoicePaymentExternal (17 properties), InvoicePaymentCustomer (10 properties), InvoicePaymentOutput (9 properties), InvoiceAssignOptionsExternal (9 properties). Each schema is shown below with its type and property counts.

InvoicePaymentOutput
object
9 properties 5 required
InvoiceSubmitOptionsExternal
object
6 properties 4 required
InvoicePaymentExternal
object
17 properties 4 required
InvoiceError
object
9 properties
InvoiceHeaderSDI
object
6 properties
InvoicePaymentFilter
object
3 properties
InvoiceAssignOptionsExternal
object
9 properties 7 required
InvoicePaymentCustomer
object
10 properties 4 required
InvoiceFilter
object
2 properties 2 required
InvoiceSDIResponse
object
2 properties
Invoice
object
5 properties 2 required

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

emburse-invoice-api-external-controller-api-openapi.yml Raw ↑

Other APIs Emburse publishes across the network.

Emburse Professional API
AE Profile APIs.io
Emburse Spend API
AE Profile APIs.io
Emburse Accounts API
AE Profile APIs.io
Emburse allocation-api-controller-v-1 API
AE Profile APIs.io
Emburse allocation-api-controller-v-2 API
AE Profile APIs.io
Emburse allocation-api-controller-v-3 API
AE Profile APIs.io
Emburse Allowances API
AE Profile APIs.io
Emburse Cards API
AE Profile APIs.io
Emburse Categories API
AE Profile APIs.io
Emburse Company API
AE Profile APIs.io
Emburse Departments API
AE Profile APIs.io
Emburse Entity Type API
AE Profile APIs.io
#invoice-api-external-controller
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API Details
ID
emburse:emburse-invoice-api-external-controller-api
Base URL
https://api.emburse.com/v1/
Docs
https://www.emburse.com/api-docs
Provider
Emburse
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