# Winkelstraat/stock hub/v1/invoice

**POST winkelstraat/stock-hub/v1/invoice**


The invoice webhook performs a POST in JSON format to a designated endpoint of the reseller.

## Servers
- http://api.example.com: http://api.example.com ()



## Parameters
### Headers
- **x-version** (string)
  Version of the webhook.
- **x-api-key** (string)
  The API-key is a shared secret that can be used to authenticate the incomming request.



### Body: application/json (object)

- **increment_id** (string)

- **created_at** (string(date-time))

- **updated_at** (string(date-time))

- **items** (array[object])

- **billing_address** (object)

- **shipping_price** (number | null)

- **grand_total** (number(float))

- **subtotal** (number(float))

- **currency** (string)

- **order_increment_id** (string)

- **po_number** (string)
  The PO (Purchase order) number is the reference number to pay for approved purchases. The PO number is used to link the invoice to the order of the purchasing company.


## Responses
### 200
Ok

### 202
Accepted

### 406
Not accepted


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