Invoice
Resource 'Invoice' operations.
Retrieve the collection of Invoice resources.
Retrieve the collection of Invoice resources.
Setup the downloaded flag for a collection of invoices.
Setup the downloaded flag for a collection of invoices.
Send Invoice (Fa3).
This endpoint allows you to send an invoice v3 (json or XML format based on the Content-Type header) to the KSeF.
Convert Invoice format (Fa3).
GET XML or JSON version of an invoice document.
Validate invoice (Fa3).
This endpoint allows to validate the invoice Fa3.
Retrieve a Invoice resource.
You can get an invoice in many different formats just specifying a different Accept header:
Discard the Invoice draft resource.
Discard the Invoice draft resource.
Remove the Invoice resource.
Remove the Invoice resource.
Activate access code.
Activate access code.
Retrieve a Invoice resource with access code.
Retrieve a Invoice resource with access code.
Get invoice upo with code
Get invoice upo with code
Send access code to recipient email.
Send access code to recipient email.
Get invoice status.
Get invoice status.
Get invoice upo
Get invoice upo