Creates a new invoice with an attached file or a file URL. The file will be processed
using OCR to extract invoice data.

Required Fields

• file or file_url: Either a PDF file upload or a URL pointing to a PDF document

Optional Fields

• amount_in_cents: The total amount of the invoice in cents
• reference: Reference number or identifier
• vat_rate: VAT rate as a percentage (used with amount_in_cents for simple invoices)
• supplier_id: ID of the supplier/vendor
• leasing_contract_id: ID of the associated leasing contract
• asset_id: ID of the associated asset
• asset_group_id: ID of the associated asset group
• transaction_configuration_id: ID of the transaction configuration
• invoice_ventilation_lines_attributes: Array of ventilation lines for multi-VAT invoices

Ventilation Lines

For invoices with multiple VAT rates, use invoice_ventilation_lines_attributes instead of
amount_in_cents/vat_rate. Each line contains:

• amount_in_cents: Line amount in cents (TTC)
• vat_rate: VAT rate for this line

OCR Processing

After the invoice is created, an OCR job will be triggered to extract additional
information from the invoice file, such as reference number, dates, and VAT rates.

Validation Process

New invoices are created with 'pending' status and must be validated using the
validate endpoint before they can be processed for payment.