Send sales invoices
Create invoice headers and line items, then submit to Peppol.
Integrator and company accounts use the same core endpoints. Integrators can manage multiple companies; company accounts operate their own documents.
Create invoice headers and line items, then submit to Peppol.
Use a parallel document flow with references to the original invoice.
Transform structured data into Peppol-ready XML.
Keep the human-readable document with the structured message.
List sent and received headers and lines with filters and sorting.
Use account-specific API keys and separate environments.
The current public API includes endpoints for each stage of document creation and retrieval.
Explore the API →POST /invoice/add
POST /invoice_line/add
POST /invoice_attach_pdf/add
POST /xml/generate
POST /creditnote/add
POST /creditnote_line/add
GET /doc-sent/header/list
GET /doc-sent/lines/list
GET /doc-received/header/list
GET /doc-received/lines/listValidate, send, search, sort and reconcile invoices and credit notes.
Retrieve supplier invoices, line data, attachments and delivery metadata.
Push status changes to your software instead of polling.
Send, receive and monitor Peppol documents through one secure API and one clear dashboard.