Ottimate

Ottimate Invoices API

The invoices API from Ottimate — 11 operation(s) for invoices.

Documentation GitHub OpenAPI

Business capability

Accounts Payable Management BC-200.20

Operations 12

GET /invoices Retrieve paginated list of invoices #

GET /invoices/{id} Retrieve detailed information for a specific invoice #

PATCH /invoices/{id} Update invoice header, line items, and dimensions #

POST /invoices/upload Create invoice from file upload or URL download #

POST /invoices/mark-exported Mark multiple invoices as exported #

POST /invoices/mark-unexported Unexport multiple invoices #

GET /invoices/uploads Retrieve uploads #

GET /invoices/{id}/approvers Retrieve list of approvers for a specific invoice #

POST /invoices/{id}/flag Flag an invoice for review #

POST /invoices/import Bulk import invoices #

PATCH /invoices/{id}/images Replace all invoice images with uploaded files #

GET /invoices/receiver-export Retrieve catalog-matched invoice lines as receiver/quantity export #

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OpenAPI Specification

openapi: 3.2.0
info:
  title: Reference Invoices API
  version: 1.0.0
servers:
- url: https://api.ottimate.com/v1
  description: Production
- url: https://sandbox-api.ottimate.com/v1
  description: Sandbox
tags:


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