Browse Documentation
- Report
- Overview
- Organizations
- GET Get Organisation
- POST Update Organisation
- Invoices
- POST Create Invoice
- GET Get Invoice
- PUT Update Invoice
- DELETE Delete Invoice
- POST Approve Invoice
- POST Add Attachment
- DELETE Delete Attachment from Invoice
- POST Send Invoice
- POST Pay Invoice
- Purchases
- POST Create Purchase
- GET Get Purchase
- PUT Update Purchase
- DELETE Delete Purchase
- POST Approve Purchase
- POST Add Attachment to Purchase
- DELETE Delete Attachment from Purchase
- POST Pay Purchase
- Pos sales
- GET Get POS Sales
- POST Create POS Sale
- PUT Update POS Sale
- DELETE Delete POS Sale
- POST Add POSSales Payment
- Offers
- POST Create Offer
- GET Get Offer
- PUT Update Offer
- DELETE Delete Offer
- POST Add Attachment to Offer
- DELETE Delete Attachment from Offer
- POST Send Offer
- POST Convert to Invoice
- Items
- POST Create Item
- GET Get Item
- POST Update Item
- POST Add Item Picture
- DELETE Delete Item Picture
- Item categories
- Contacts
- POST Create Contact
- GET Get Contact
- PUT Update Contact
- Account types
- GET Account Types
- Accounts
- POST Create Account
- GET Get Account
- Financial accounts
- Taxes
- POST Create Tax
- GET Get Tax
- Invoice template
- GET Get Template
- POST Update Invoice Template
- POST Upload Template Logo
- POST Create New Invoice Template
- DELETE Delete Invoice Temaplate
- Inbox
- POST Upload Attachment
- GET Get Attachments
- DELETE Delete Attachment
- Payments
- DELETE Delete Payment
- Journals
- GET Get journals
- Banks
- GET List banks
- Team
- POST Create Team Member
- GET List Team Members
- DELETE Remove Team Members
POST Upload template logo
Add Logo
POST /invoice_templates/:template_id/logo
Parameters
| Parameter | Type | Description |
| url or encoded_string | String | This is the url of the image to be uploaded or otherwise provide the base64_encoded_string of the image |
| template_id | String | This is the hash value of the invoice_template you want to a logo to. |
| filename | String | This is the name of the picture file. |
A POST request is expected to be sent to the above endpoint where the content body must be JSON string containing all parameters that are needed to add a logo to an invoice template. The below example demonstrates how to add logo.
REQUEST
1. UPLOAD LOGO WITH BASE64 ENCODED STRING[You must provide Filename]
curl - s - H "Content-Type: application/json" - H "Authorization: Bearer token"\ -
XPOST\ -
d '{
"image": {
"encoded_string": "paste image base64 code here",
"filename": "sample_logo.jpg"
}
}2. UPLOAD IMAGES WITH URL[Filename is not necessary]
curl - s - H "Content-Type: application/json" - H "Authorization: Bearer token"\ -
XPOST\ -
d '{
"image": {
"url": "https://f.accounteer.com/sample_logo.jpg"
}
}' \
https://app.accounteer.com/api/v0.1/invoice_templates/{template_id}/logo
Example Request:
https://app.accounteer.com/api/v0.1/invoice_templates/b64189c2acbe783fa76856087d5193b4b161fcbd/logo
RESPONSE
{
"id": "9db72d7ab068b8ac4cf4e52ed0b17fc449a397ad",
"organization_id": "9a3a10a3515ac8ab664fc3311ffc8c9f3259e38b",
"template_name": "Business Standard",
"language": "fr",
"days_due": 40,
"invoice_title": "INVOICE",
"logo_url":""https://f.accounteer.com/9a3a10a3515ac8ab664fc3311ffc8c9f3259e38b/70945f9be9 063109a310e84683f2677f8fe269e4/sample_logo.jpg"
"creditnote_title": "CREDIT NOTE",
"offer_title": "OFFER",
"payment_instruction": null,
"payment_receipt_title": "PAYMENT RECEIPT",
"payment_receipt_message": null,
"payment_receipt_sms_message": null,
"terms": "Pay in 30days",
"default": true,
"accent_color": "#0088cc",
"mail_offer": null,
"subject_offer": "Test Subject Offer",
"mail_invoice": null,
"subject_invoice": "Test Subject Invoice",
"mail_creditnote_out": "Test mail credit note note",
"subject_creditnote_out": "Test subject credit note note",
"mail_purchase_order": "Test mail purchase order",
"subject_purchase_order": "Test subject purchase order",
"vat_title": "VAT",
"vat": null,
"phone": null,
"email": null,
"country": null,
"fax": null,
"currency": "EUR"
}The API will return a 201 status including the complete item object to which the logo was uploaded.