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Create a new invoice in UBL format

POST 
/invoices/outgoing/ubl

Send a invoice in either the original XML format or the JSON transposition. You must send the XML or JSON as the request body along with the right Content-Type header (application/xml or application/json).

Optionally you can send the X-Validation-Rule: {validation-rule-code} where {validation-rule-code} is one of the available validation rules you can use. You can retrieve a list of the available validation rules using the API GET /validation-rules. By default the validation rule is autodetected using the latest rule available for the given document.

Request​

Responses​

Invoice resource created