Upload invoice PDF to claim

curl --request POST \
  --url https://service.incaseof.law/openapi/claims/{claim_id}/invoices \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: multipart/form-data' \
  --form invoice_number=INV-1001 \
  --form total_amount=3000 \
  --form maturity_date=2025-10-30 \
  --form issue_date=2025-09-18 \
  --form 'invoice_issuer=ACME Corp' \
  --form 'invoice_recipient=John Doe' \
  --form 'subject=Original invoice PDF' \
  --form invoice_amount_net=2500 \
  --form creditor_reminder_fees_incurred=50 \
  --form file='@example-file'

{
  "success": true,
  "data": {
    "id": "b7c2d6ba-9d2c-42b6-8e1f-4a8e3d9e9c77",
    "claim_id": "3c90c3cc-0d44-4b50-8888-8dd257363052",
    "invoice_number": "INV-2025-001",
    "invoice_amount_gross": 123.45,
    "invoice_due_date": "2025-10-01",
    "invoice_issue_date": "2025-09-15",
    "invoice_issuer": "Acme GmbH",
    "invoice_recipient": "John Doe",
    "subject": "Original invoice PDF",
    "created_at": "2025-10-11T10:30:00Z"
  }
}

{
  "success": false,
  "message": "Claim not found"
}

{
  "success": false,
  "message": "Invalid file type. Only PDF files are allowed for invoice uploads."
}

{
  "success": false,
  "message": "Invalid request. This endpoint only supports PDF invoice uploads via multipart/form-data. Please use multipart/form-data with a file field. The original filename will be automatically preserved."
}

POST

openapi

claims

{claim_id}

invoices

curl --request POST \
  --url https://service.incaseof.law/openapi/claims/{claim_id}/invoices \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: multipart/form-data' \
  --form invoice_number=INV-1001 \
  --form total_amount=3000 \
  --form maturity_date=2025-10-30 \
  --form issue_date=2025-09-18 \
  --form 'invoice_issuer=ACME Corp' \
  --form 'invoice_recipient=John Doe' \
  --form 'subject=Original invoice PDF' \
  --form invoice_amount_net=2500 \
  --form creditor_reminder_fees_incurred=50 \
  --form file='@example-file'

{
  "success": true,
  "data": {
    "id": "b7c2d6ba-9d2c-42b6-8e1f-4a8e3d9e9c77",
    "claim_id": "3c90c3cc-0d44-4b50-8888-8dd257363052",
    "invoice_number": "INV-2025-001",
    "invoice_amount_gross": 123.45,
    "invoice_due_date": "2025-10-01",
    "invoice_issue_date": "2025-09-15",
    "invoice_issuer": "Acme GmbH",
    "invoice_recipient": "John Doe",
    "subject": "Original invoice PDF",
    "created_at": "2025-10-11T10:30:00Z"
  }
}

{
  "success": false,
  "message": "Claim not found"
}

{
  "success": false,
  "message": "Invalid file type. Only PDF files are allowed for invoice uploads."
}

{
  "success": false,
  "message": "Invalid request. This endpoint only supports PDF invoice uploads via multipart/form-data. Please use multipart/form-data with a file field. The original filename will be automatically preserved."
}

This endpoint requires multipart/form-data with a PDF file upload. The interactive playground cannot send file uploads; use Insomnia/Postman for testing.

Overview

Upload a PDF invoice and attach it to a claim. When you upload a PDF, it is stored and linked to the claim, and OCR attempts to extract invoice data and populate the invoice record.

PDF files only: Only PDF format is accepted. Other file formats (images, Word, Excel, etc.) will be rejected.

Request Format

Content-Type: multipart/form-data
Required field: file (PDF only)
Optional text fields: invoice_number, total_amount, maturity_date, issue_date, invoice_issuer, invoice_recipient, subject, invoice_amount_net, creditor_reminder_fees_incurred

Authentication

Requires API Token authentication via Bearer token.

Path Parameters

string

required

UUID of the claim you are attaching an invoice to

Request Body (Multipart Form)

file

required

PDF invoice file to upload. Only PDF format is accepted.

string

Invoice number

string

Gross amount of the invoice (maps to invoice_amount_gross)

string

Due date in ISO 8601 format (maps to invoice_due_date)

string

Issue date in ISO 8601 format (maps to invoice_issue_date)

string

Invoice issuer name

string

Invoice recipient name

string

Optional subject/description

string

Net amount

string

Reminder fees

Testing Instructions

Create a new request: Method POST, URL /openapi/claims//invoices
Auth tab: Type Bearer, Token = your API token
Body tab: Type Multipart Form
- Add field file with type File, select your .pdf (original filename is automatically preserved)
- Optional text fields: invoice_number, total_amount, maturity_date, issue_date, invoice_issuer, invoice_recipient, subject, invoice_amount_net, creditor_reminder_fees_incurred
Send request and verify 201 response

Filename Preservation: When using multipart/form-data, the original PDF filename is automatically preserved.The Mintlify playground cannot send multipart/form-data with files. Use Insomnia/Postman for testing.

Examples

cURL

curl -X POST \
  'https://<host>/openapi/claims/3c90c3cc-0d44-4b50-8888-8dd257363052/invoices' \
  -H 'Authorization: Bearer YOUR_API_TOKEN' \
  -F 'file=@/path/to/invoice.pdf' \
  -F 'invoice_number=INV-2025-001' \
  -F 'total_amount=123.45' \
  -F 'maturity_date=2025-10-01' \
  -F 'issue_date=2025-09-15' \
  -F 'invoice_issuer=Acme GmbH' \
  -F 'invoice_recipient=John Doe' \
  -F 'subject=Original invoice PDF'

JavaScript

const formData = new FormData()
formData.append('file', yourFileInput.files[0])
formData.append('invoice_number', 'INV-2025-001')
formData.append('total_amount', '123.45')
formData.append('maturity_date', '2025-10-01')
formData.append('issue_date', '2025-09-15')
formData.append('invoice_issuer', 'Acme GmbH')
formData.append('invoice_recipient', 'John Doe')
formData.append('subject', 'Original invoice PDF')

const res = await fetch('https://<host>/openapi/claims/3c90c3cc-0d44-4b50-8888-8dd257363052/invoices', {
  method: 'POST',
  headers: { Authorization: 'Bearer YOUR_API_TOKEN' },
  body: formData,
})
const json = await res.json()

Python

import requests

url = 'https://<host>/openapi/claims/3c90c3cc-0d44-4b50-8888-8dd257363052/invoices'
headers = { 'Authorization': 'Bearer YOUR_API_TOKEN' }

files = { 'file': ('invoice.pdf', open('invoice.pdf', 'rb'), 'application/pdf') }
data = {
  'invoice_number': 'INV-2025-001',
  'total_amount': '123.45',
  'maturity_date': '2025-10-01',
  'issue_date': '2025-09-15',
  'invoice_issuer': 'Acme GmbH',
  'invoice_recipient': 'John Doe',
  'subject': 'Original invoice PDF',
}

response = requests.post(url, headers=headers, files=files, data=data)
print(response.status_code, response.text)

Responses

{
  "success": true,
  "data": {
    "id": "b7c2d6ba-9d2c-42b6-8e1f-4a8e3d9e9c77",
    "claim_id": "3c90c3cc-0d44-4b50-8888-8dd257363052",
    "invoice_number": "INV-2025-001",
    "invoice_amount_gross": 123.45,
    "invoice_due_date": "2025-10-01",
    "invoice_issue_date": "2025-09-15",
    "invoice_issuer": "Acme GmbH",
    "invoice_recipient": "John Doe",
    "subject": "Original invoice PDF",
    "created_at": "2025-10-11T10:30:00Z"
  }
}

{
  "success": false,
  "message": "Claim not found"
}

{
  "success": false,
  "message": "Invalid file type. Only PDF files are allowed for invoice uploads."
}

{
  "success": false,
  "message": "Invalid request. This endpoint only supports PDF invoice uploads via multipart/form-data. Please use multipart/form-data with a file field. The original filename will be automatically preserved."
}

Notes

This endpoint only accepts PDF file uploads via multipart/form-data
OCR runs on uploaded PDFs and may populate invoice fields automatically
The invoice amount will automatically update the claim’s total_claim_amount via database triggers

Authorizations

Authorization

string

header

required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Path Parameters

claim_id

string<uuid>

required

UUID of the claim to attach invoice to

Body

multipart/form-data

file

required

Invoice PDF file to upload (only PDF files are accepted)

invoice_number

string

Invoice number/reference

total_amount

number

Total invoice amount (gross) in EUR

maturity_date

string<date>

Invoice due/maturity date

issue_date

string<date>

Invoice issue/creation date

invoice_issuer

string

Name of the invoice issuer (creditor)

invoice_recipient

string

Name of the invoice recipient (debtor)

subject

string

Invoice subject/description

invoice_amount_net

number

Net invoice amount (before tax)

creditor_reminder_fees_incurred

number

Reminder fees already incurred by creditor

Response

Invoice created

success

boolean

data

object

Show child attributes

Getting Started

API Reference

Overview

Request Format

Authentication

Path Parameters

Request Body (Multipart Form)

Testing Instructions

Examples

Responses

Notes

Authorizations

Path Parameters

Body

Response

​Overview

​Request Format

​Authentication

​Path Parameters

​Request Body (Multipart Form)

​Testing Instructions

​Examples

​Responses

​Notes

Authorizations

Path Parameters

Body

Response

Overview

Request Format

Authentication

Path Parameters

Request Body (Multipart Form)

Testing Instructions

Examples

Responses

Notes