E-invoices
XRechnung, Factur-X / ZUGFeRD and EN 16931 invoices: standalone CII or UBL XML here; hybrid PDF/A-3b invoices through `output.einvoice` on any PDF render. Validated with KoSIT. `POST /v1/einvoices/validate` checks e-invoices you receive.
2 endpoints of the API reference, version 1.0.0.
Each endpoint links into the interactive reference, where parameters, request bodies and responses are shown. The Markdown version has the same details as text.
- POST /v1/einvoices — Create an e-invoice XML
- POST /v1/einvoices/validate — Validate an e-invoice