Create an outgoing invoice
POST/invoices
Accepts a Peppol BIS XML invoice directly as request body or a JSON object containing the invoice data. In case a JSON representation of the invoice is sent, it will be validated and converted in a valid Peppol BIS XML invoice.
Request
Responses
- 202
- 400
- 403
- 415
- 422
The invoice has been accepted and will be processed and sent shortly
Invalid request format or missing fields
Forbidden
Unsupported request format
Invoice validation failed or business rule violation