API Reference
  1. e-Invoicing API
  2. Documents

Get document

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

Returns the document in JSON, UBL, PDF or QR code format, from the documentId parameter.

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Query Params
string
required

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

string
enum
required

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

Allowed:
string
required

Document unique id

Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

Updated 3 months ago

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Response
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application/json
application/pdf
image/png

Updated 3 months ago

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