openapi: 3.2.0
info:
  contact: {}
  description: '# Introduction


    The Purchase-to-Pay APIs allow you to retrieve supplier invoices and purchase orders managed in Agicap, with all the information needed to automate their processing in your external tools.'
  title: Purchase-to-Pay Invoices API
  version: v1
servers:
- url: https://api.agicap.com
- url: https://api.agicap.internal
security:
- Bearer: []
tags:
- name: Invoices
paths:
  /public/invoices-management/v1/entities/{entityId}/invoices:
    post:
      description: 'Use this endpoint to retrieve full invoice details for a given list of invoice IDs. It returns all header-level information — supplier, amounts, status, due date, payment method — along with line items and their references to linked purchase order lines.

        This is the primary endpoint to call when creating supplier invoices in an ERP: the line-level link to purchase order lines allows the ERP to automatically match the invoice against the right order and close it upon import.'
      operationId: post_public-api/invoices-management/v1/entities/{entityid}/invoices
      parameters:
      - description: The entity identifier.
        in: path
        name: entityId
        required: true
        schema:
          format: int32
          type: integer
      requestBody:
        content:
          application/*+json:
            schema:
              allOf:
              - $ref: '#/components/schemas/InvoicesManagement.Web.Controllers.PublicApi.Dto.InvoiceQueryDto'
          application/json:
            schema:
              allOf:
              - $ref: '#/components/schemas/InvoicesManagement.Web.Controllers.PublicApi.Dto.InvoiceQueryDto'
          text/json:
            schema:
              allOf:
              - $ref: '#/components/schemas/InvoicesManagement.Web.Controllers.PublicApi.Dto.InvoiceQueryDto'
        required: true
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/InvoicesManagement.Web.Controllers.PublicApi.Responses.InvoicesResponse'
          description: Your request has been successfully processed.
        '400':
          content:
            application/problem+json:
              schema:
                $ref: '#/components/schemas/Microsoft.AspNetCore.Mvc.ProblemDetails'
          description: Your request is invalid.
        '401':
          description: Unauthorized request.
        '403':
          description: Forbidden request.
        '429':
          description: Too many requests. Please try again later.
        '500':
          content:
            application/problem+json:
              schema:
                $ref: '#/components/schemas/Microsoft.AspNetCore.Mvc.ProblemDetails'
          description: An internal server occurred.
      security:
      - bearerAuth: []
      summary: List invoices
      tags:
      - Invoices
  /public/invoices-management/v1/entities/{entityId}/invoices/mark-as-verified:
    post:
      description: Marks the specified invoices as verified for the given entity.
      operationId: post_public-api/invoices-management/v1/entities/{entityid}/invoices/mark-as-verified
      parameters:
      - description: The entity identifier.
        in: path
        name: entityId
        required: true
        schema:
          format: int32
          type: integer
      requestBody:
        content:
          application/*+json:
            schema:
              allOf:
              - $ref: '#/components/schemas/InvoicesManagement.Web.Controllers.PublicApi.Dto.MarkInvoicesAsVerifiedDto'
          application/json:
            schema:
              allOf:
              - $ref: '#/components/schemas/InvoicesManagement.Web.Controllers.PublicApi.Dto.MarkInvoicesAsVerifiedDto'
          text/json:
            schema:
              allOf:
              - $ref: '#/components/schemas/InvoicesManagement.Web.Controllers.PublicApi.Dto.MarkInvoicesAsVerifiedDto'
        required: true
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/InvoicesManagement.Web.Controllers.PublicApi.Responses.MarkInvoicesAsVerifiedResponse'
          description: Your request has been successfully processed.
        '400':
          content:
            application/problem+json:
              schema:
                $ref: '#/components/schemas/Microsoft.AspNetCore.Mvc.ProblemDetails'
          description: Your request is invalid.
        '401':
          description: Unauthorized request.
        '403':
          description: Forbidden request.
        '429':
          description: Too many requests. Please try again later.
        '500':
          content:
            application/problem+json:
              schema:
                $ref: '#/components/schemas/Microsoft.AspNetCore.Mvc.ProblemDetails'
          description: An internal server occurred.
      security:
      - bearerAuth: []
      summary: Mark invoices as verified
      tags:
      - Invoices
components:
  schemas:
    InvoicesManagement.Web.Controllers.PublicApi.Dto.MarkInvoicesAsVerifiedDto:
      additionalProperties: false
      properties:
        invoiceIds:
          items:
            format: uuid
            type: string
          type: array
      required:
      - invoiceIds
      type: object
    InvoicesManagement.Web.Controllers.PublicApi.Responses.MarkInvoicesAsVerifiedResponse:
      additionalProperties: false
      description: Invoices verification report
      properties:
        results:
          description: The result
          items:
            $ref: '#/components/schemas/InvoicesManagement.Web.Controllers.PublicApi.Responses.MarkInvoicesAsVerifiedResult'
          type: array
      required:
      - results
      type: object
    InvoicesManagement.Web.Controllers.PublicApi.Responses.MarkInvoicesAsVerifiedError:
      additionalProperties: false
      description: Invoice verification error
      properties:
        exception:
          description: The exception type
          type: string
        message:
          description: The error message
          type: string
      required:
      - exception
      - message
      type: object
    InvoicesManagement.Read.Export.InvoiceStatusForExport:
      additionalProperties: false
      enum:
      - Verified
      - NotVerified
      type: string
    InvoicesManagement.Web.Controllers.PublicApi.Responses.InvoiceLineItemResponse:
      additionalProperties: false
      description: Invoice line item details.
      properties:
        articleName:
          description: The article name.
          type:
          - string
          - 'null'
        articleReference:
          description: The article reference.
          type:
          - string
          - 'null'
        lineItemId:
          description: The line item identifier.
          format: uuid
          type: string
        purchaseOrderId:
          description: The linked purchase order identifier.
          format: uuid
          type:
          - string
          - 'null'
        purchaseOrderLineItemId:
          description: The linked purchase order line item identifier.
          format: uuid
          type:
          - string
          - 'null'
        quantity:
          description: The quantity.
          format: double
          type:
          - number
          - 'null'
        totalAmountExcludingTaxes:
          description: The total amount excluding taxes.
          format: double
          type:
          - number
          - 'null'
        unitAmountExcludingTaxes:
          description: The unit amount excluding taxes.
          format: double
          type:
          - number
          - 'null'
      required:
      - lineItemId
      type: object
    InvoicesManagement.Web.Controllers.PublicApi.Responses.MarkInvoicesAsVerifiedResult:
      additionalProperties: false
      description: Invoice verification result
      properties:
        error:
          allOf:
          - $ref: '#/components/schemas/InvoicesManagement.Web.Controllers.PublicApi.Responses.MarkInvoicesAsVerifiedError'
          description: The error, is any
        invoiceId:
          description: The invoice identifier
          format: uuid
          type: string
        success:
          description: Is success
          type: boolean
      required:
      - invoiceId
      - success
      type: object
    Microsoft.AspNetCore.Mvc.ProblemDetails:
      additionalProperties: false
      properties:
        detail:
          type:
          - string
          - 'null'
        instance:
          type:
          - string
          - 'null'
        status:
          format: int32
          type:
          - integer
          - 'null'
        title:
          type:
          - string
          - 'null'
        type:
          enum:
          - Generic_InternalServerError
          - InvoicesZipDownloadError
          - Read_Generic_Error
          - Write_File_InvalidData
          - Write_File_InvalidFormat
          - Write_Invoice_Duplicate
          - Write_Invoice_EmptyFile
          - Write_Invoice_NotSupportedFileType
          - Write_Invoice_TooLargeFile
          - Write_Invoice_Uncompleted
          - Write_Supplier_NotFound
          type: string
      required:
      - type
      type: object
    InvoicesManagement.Web.Controllers.PublicApi.Responses.InvoiceLinkedPurchaseOrderResponse:
      additionalProperties: false
      description: Purchase order linked to an invoice.
      properties:
        associatedAmountExcludingTaxes:
          description: The amount excluding taxes associated to this invoice.
          format: double
          type: number
        number:
          description: The purchase order number.
          type:
          - string
          - 'null'
        purchaseOrderId:
          description: The purchase order identifier.
          format: uuid
          type: string
      required:
      - associatedAmountExcludingTaxes
      - purchaseOrderId
      type: object
    InvoicesManagement.Web.Controllers.PublicApi.Dto.InvoiceQueryDto:
      additionalProperties: false
      properties:
        invoiceIds:
          items:
            format: uuid
            type: string
          type: array
      required:
      - invoiceIds
      type: object
    InvoicesManagement.Web.Controllers.PublicApi.Responses.InvoicesResponse:
      additionalProperties: false
      description: Invoices response.
      properties:
        invoices:
          description: The list of invoices.
          items:
            $ref: '#/components/schemas/InvoicesManagement.Web.Controllers.PublicApi.Responses.InvoiceResponse'
          type: array
      required:
      - invoices
      type: object
    InvoicesManagement.Web.Controllers.PublicApi.Responses.InvoiceResponse:
      additionalProperties: false
      description: Invoice details.
      properties:
        billingDate:
          description: The billing date.
          format: date
          type:
          - string
          - 'null'
        costCenter:
          description: The cost center name.
          type:
          - string
          - 'null'
        currency:
          description: The currency code (ISO 4217).
          type:
          - string
          - 'null'
        dueDate:
          description: The due date.
          format: date
          type:
          - string
          - 'null'
        invoiceId:
          description: The invoice identifier.
          format: uuid
          type: string
        lineItems:
          description: The invoice line items.
          items:
            $ref: '#/components/schemas/InvoicesManagement.Web.Controllers.PublicApi.Responses.InvoiceLineItemResponse'
          type: array
        linkedPurchaseOrders:
          description: The linked purchase orders.
          items:
            $ref: '#/components/schemas/InvoicesManagement.Web.Controllers.PublicApi.Responses.InvoiceLinkedPurchaseOrderResponse'
          type: array
        natures:
          description: The nature names.
          items:
            type: string
          type: array
        number:
          description: The invoice number.
          type:
          - string
          - 'null'
        originalAmountExcludingTaxes:
          description: The original amount excluding taxes.
          format: double
          type:
          - number
          - 'null'
        originalAmountIncludingTaxes:
          description: The original amount including taxes.
          format: double
          type:
          - number
          - 'null'
        paymentMethod:
          description: The payment method.
          type:
          - string
          - 'null'
        reference:
          description: The invoice reference.
          type:
          - string
          - 'null'
        status:
          allOf:
          - $ref: '#/components/schemas/InvoicesManagement.Read.Export.InvoiceStatusForExport'
          description: The invoice status (Verified, NotVerified).
        supplier:
          description: The supplier name.
          type:
          - string
          - 'null'
        title:
          description: The invoice title.
          type: string
      required:
      - invoiceId
      - lineItems
      - linkedPurchaseOrders
      - natures
      - status
      - title
      type: object
  securitySchemes:
    Bearer:
      scheme: Bearer
      type: http
    bearerAuth:
      bearerFormat: OPAQUE
      scheme: bearer
      type: http