Alasco Invoice API

An **Invoice** is a contractor's request for payment that moves through states from `NEW` to `PAID`. Submitting an invoice against an **Asset** creates it in `NEW`, linked only to the asset's project; to process it you must link it to a **Contract** (which, in CapEx, belongs to a **Measure**). Invoices carry audited and approved amounts, **Documents** and **Tags**, and you can register their payment.

Business capability
Accounts Payable Management BC-200.20

Operations 10

POST /assets/{id}/submit-invoice/ Submit Invoice #
GET /contracts/{contract_id}/invoices/ Get Invoices By Contract #
GET /invoices/ Get Invoices #
POST /invoices/add-paid-invoice/ Add Paid Invoice #
DELETE /invoices/{id}/ Delete Paid Invoice #
GET /invoices/{id}/ Get Invoice Details #
POST /invoices/{id}/register-payment/ Register Payment #
POST /invoices/{id}/update-new/ Update New #
POST /invoices/{id}/update-paid-invoice/ Update Paid Invoice #
POST /projects/{id}/submit-invoice/ Submit Invoice #

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OpenAPI Specification

alasco-invoice-api-openapi.yml Raw ↑
openapi: 3.2.0
info:
  title: Alasco Invoice API
  version: '1.0'
  x-logo:
    url: https://assets-global.website-files.com/656ef2eb27ad41897248f866/659eebec190ae7aaf4162f09_Logotype_Alasco_white_RGB%202.png
  description: 'Operations tagged Invoice across 2 of this provider''s published API definitions: alasco-capex-openapi.json, alasco-fincon-openapi.json. Each path carries the servers of the definition it was published in.'
servers:
- url: https://api.alasco.de/capex/v1
- url: https://api.alasco.de/fincon/v1
tags:


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# Full source: https://raw.githubusercontent.com/api-evangelist/alasco/refs/heads/main/openapi/alasco-invoice-api-openapi.yml