> For the complete documentation index, see [llms.txt](https://apis.rightrev.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://apis.rightrev.com/rightrev-rest-api/transactions-ingestion/transaction-ingestion-order-invoices-events-and-bulk-uploads/invoice-ingestion-via-json-file.md).

# Invoice Ingestion via JSON file

Method - POST

API End Point

```
/apis/oingest/v1/invoices
```

**Sample API End Point ( Invoices )** 

<figure><img src="/files/Y1Lr0Yu7TIzOhp6mvjsA" alt=""><figcaption></figcaption></figure>

**Payload**

```
"[
  {
    ""source_system"": ""Salesforce"",
    ""transaction_type"": ""Invoice"",
    ""bill_number"": ""BN_001"",
    ""bill_date"": ""2021-01-01"",
    ""bill_financial_id"": ""BFID_001"",
    ""bill_qty"": 5,
    ""bill_amount"": 30000,
    ""revenue_start_date"": ""01/01/2021"",
    ""revenue_end_date"": ""12/31/2021"",
    ""transaction_currency"": ""USD"",
    ""functional_currency"": ""USD"",
    ""global_currency"": ""USD"",
    ""functional_exchange_rate"": 1,
    ""global_exchange_rate"": 1,
    ""reference_financial_id"": ""OFID-001""
  },"	

```

**Response**

```
{
    "file_id": "9d0924c1-45c7-4488-bec5-d71495f4be93",
    "message": "File successfully uploaded"
}
```

**Description of the fields**

<table><thead><tr><th width="184">Fields</th><th width="484">Description</th><th width="128">Example</th><th width="122">Required</th></tr></thead><tbody><tr><td>source_system</td><td>The system or application from which the invoice transaction originated.</td><td>Salesforce</td><td>TRUE</td></tr><tr><td>transaction_type</td><td>The category or nature of the transaction - Invoice</td><td>Invoice</td><td>TRUE</td></tr><tr><td>bill_number</td><td>The invoice or bill identifier assigned by the source system</td><td>BN_001</td><td>TRUE</td></tr><tr><td>bill_date</td><td> The date on which the invoice was issued.</td><td>01/01/2021</td><td>TRUE</td></tr><tr><td>bill_financial_id</td><td> The unique identifier assigned to the invoice.</td><td>BFID_001</td><td>TRUE</td></tr><tr><td>bill_qty</td><td>The quantity of goods or services invoiced.</td><td>5</td><td>TRUE</td></tr><tr><td>bill_amount</td><td>The total monetary amount billed on the invoice.</td><td>30000</td><td>TRUE</td></tr><tr><td>revenue_start_date</td><td>The date when revenue recognition begins for the invoice.</td><td>01/01/2021</td><td>TRUE</td></tr><tr><td>revenue_end_date</td><td>The date when revenue recognition ends for the invoice.</td><td>12/31/2021</td><td>TRUE</td></tr><tr><td>transaction_currency</td><td>The currency in which the transaction was originally recorded.</td><td>USD</td><td>TRUE</td></tr><tr><td>functional_currency</td><td>The reporting currency of the company or business unit.</td><td>USD</td><td>TRUE</td></tr><tr><td>global_currency</td><td> The standardized currency used for consolidated global reporting.</td><td>USD</td><td>TRUE</td></tr><tr><td>functional_exchange_rate</td><td>The exchange rate used to convert transaction currency to functional currency.</td><td>1</td><td>TRUE</td></tr><tr><td>global_exchange_rate</td><td>The exchange rate used to convert transaction currency to global currency.</td><td>1</td><td>TRUE</td></tr><tr><td>reference_financial_id</td><td>A linked Order Financial ID of the Invoice</td><td>ODIF_001</td><td>TRUE</td></tr></tbody></table>


---

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