API Reference · v1.0.0
EInvoiceAPI Documentation
Full reference for every endpoint, grouped by feature area. Pick a tag below or browse the full sidebar on the left.
Convert
- POSTConvert an EN 16931 invoice to Peppol / XRechnung / Factur-X
- GETDownload a converted invoice document by conversion ID
Formats
- GETList supported e-invoicing formats and their capabilities
Intelligent
- POSTParse natural language text into an EN 16931 invoice (AI)
- POSTPreview the anonymized text the AI would see (no AI call)
Requirements
- GETGet country-specific e-invoicing mandates and rules
Validate
- POSTValidate an e-invoice XML against EN 16931 and format rules