# Trukks Partner API - Supplier Invoices

## Description
This is version `1.0.1` of this API documentation. Last update on May 15, 2025.
- **Supplier Invoice API**: Required
- **Supplier API**: Optional

## Authentication
Each customer that the invoices are created for will get it's own unique access key.


## Servers
- https://partner.trukks.se/supplierinvoices: https://partner.trukks.se/supplierinvoices ()

## Authentication




## Endpoints and operations

### [Supplierinvoices](https://developer.supplierinvoices.trukks.se/group/endpoint-supplierinvoices.md)
- [Create a supplier invoice](https://developer.supplierinvoices.trukks.se/operation/operation-createsupplierinvoice.md)
- [Attach file to a supplier invoice](https://developer.supplierinvoices.trukks.se/operation/operation-attachfilesupplierinvoice.md)
### [Suppliers](https://developer.supplierinvoices.trukks.se/group/endpoint-suppliers.md)
- [List suppliers](https://developer.supplierinvoices.trukks.se/operation/operation-listsuppliers.md)
- [Create a supplier](https://developer.supplierinvoices.trukks.se/operation/operation-createsupplier.md)



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