API Reference
  1. e-Invoicing API
  2. Documents

Process document file

post
https://gw.mvsandbox.com/api/invoicing/v1.1/document

Creates a new document from a JSON or UBL format.

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Query Params
string
required

Country code of the company, in ISO 3166-1 alpha-2 format

string
required

VAT number of the company

string
enum
required

Sets the purpose of the invoices of the batch (e-Invoicing, e-Reporting, Returns).

Allowed:
string
enum
required

To set if the document has been issued or received

Allowed:
period
object

Tax relevance period of the document (e.g. { "from": "2025-01", "to": "2025-01" })

Body Params

Document in JSON or UBL format

string
required

Schema version of the document

string
enum
required

Type of the document.

Allowed:
string
required

Date of issuance (YYYY-MM-DD)

string
required

Document number

string

Due date of the document (YYYY-MM-DD)

string

Credit/Debit note referenced document date (YYYY-MM-DD)

string

Credit/Debit note referenced document number

string

Additional notes or comments about the document

counterparty
object

Counterparty information

lines
array of objects
required

Document line items

lines*
number

Total NET amount of the document

number

Total VAT amount of the document

number

Total gross amount of the document

string

Amounts currency code in ISO-4217 format

countrySpecifics
object

Additional information required per country

Headers
string
enum
Defaults to application/json

Generated from available request content types

Allowed:
Responses

Updated 3 months ago

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Updated 3 months ago

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