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.
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 an invoice UPO with a access code in different formats just specifying a different Accept header:
Send access code to recipient email.
Send access code to recipient email.
Get invoice status.
Get invoice status.
Get invoice UPO
Get an invoice UPO in different formats just specifying a different Accept header: