Page Comparison

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Invoices inside our system

Once the user has submitted a new invoice, the following will happen inside our system:1 -

1. First, you’ll need to upload the images at:
   POST https://sales-pci.tryemanagecrm.com/api/invoices/images

   Image Modified

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1. You’ll get the “imageGroupId” and pass it to the invoice creation itself at:
   POST https://sales-pci.tryemanagecrm.com/api/invoices

   Image Modified

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1. The system will return the ID for the new invoice and a status message about the operation.

Sample payload to submit a new invoice

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Invoices do not share the common tables and workflows as a regular order orders inside our system do. Instead, they have a particular set of tables:

• InvoiceLogs: store the whole request/response for the invoice creation

• Invoices: store the basic information about the invoice

• InvoiceReceipts: store all the

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• information regarding the payment performed by the Payments API for that invoice

• InvoiceImages: store the images associated with the invoice.