EFRIS Invoice Report

Add Invoice Request

This endpoint allows you to add invoice data to the system. It accepts a POST request to the specified URL.

Endpoint

POST {{baseUrl}}/efris/efris-invoices

Request Parameters

The request body should be in JSON format and include the following parameters:

startDate (string): The starting date for the invoice period in the format YYYY-MM-DD.

endDate (string): The ending date for the invoice period in the format YYYY-MM-DD.

pageSize (string): The number of records to return per page. This can be left empty for default behavior.

referenceNo (string): A reference number associated with the invoice. This can also be left empty.

Expected Response Format

Upon a successful request, the response will typically include details about the added invoice, including status and any relevant identifiers. The exact structure of the response will depend on the implementation but will generally confirm the successful addition of the invoice or return error messages if applicable.

Ensure that all parameters are correctly formatted to avoid errors in processing the request.

Provide your bearer token in the

Authorization

header when making requests to protected resources.

Example:

Authorization: Bearer ********************

curl --location --request POST 'https://auth.efris.kakasa.xyz/api/v1/efris/efris-invoices' \ --header 'Authorization: Bearer <token>' \ --header 'Content-Type: application/json' \ --data-raw '{ "startDate": "2025-01-01", "endDate": "2025-03-30", "pageSize": "", "referenceNo":"" }'

Add Invoice Request#

Endpoint#

Request Parameters#

Expected Response Format#

Request

Responses

Add Invoice Request

Endpoint

Request Parameters

Expected Response Format