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POST
/
apps
/
gov-es
/
v1
/
entry
/
{silo_entry_id}
/
{system}
/
confirm
cURL
curl --request POST \
  --url https://api.invopop.com/apps/gov-es/v1/entry/{silo_entry_id}/{system}/confirm \
  --header 'Authorization: Bearer <token>'
After uploading the agreement and identity images, call this endpoint to confirm that everything has been prepared correctly and the supplier is ready to start operating. This will trigger an update to a job that is waiting for the upload process to complete. The Invopop team will promptly review the uploaded material and proceed to accept or reject the documentation after this point. In the case of rejection, the supplier will no longer be able to issue invoices, but the process to re-upload agreement material will be available again.

Authorizations

​
Authorization
string
header
required

Use the Bearer scheme with a valid JWT token to authenticate requests. Example: Authorization: Bearer <token>

Path Parameters

​
silo_entry_id
string
required

ID of the org.Party silo entry to confirm the upload for.

Example:

"5b45453c-cdd0-11ed-afa1-0242ac120002"

​
system
enum<string>
required

System in which the party is being registered.

Available options:
sii

Response

202

No content