E_invoice

>>>

POST /api/v1/e_invoice/e_invoice
Send existing invoice to Omniva EInvoice

Params

Param name Description
invoice
required

Contains the data of the invoice that will be sent to Omniva EInvoice

Validations:

  • Must be a String
invoice_subtotal
required

Contains information about the subtotal of an invoice to be sent

Validations:

  • Must be a String
vat_amount
required

Tax figure in percent

Validations:

  • Must be a String
invoice_items
required

Invoice details, those items that form the total bill

Validations:

  • Must be a String
payable
required

By default it true

Validations:

  • Must be one of: true, false, 1, 0.
buyer_billing_email
required

Validations:

  • Must be a String
buyer_e_invoice_iban
required

Validations:

  • Must be a String
seller_country_code
required

Validations:

  • Must be a String
buyer_country_code
required

Validations:

  • Must be a String
initiator
optional

Values contains the names of the service that initiates the request. These can be:

  • registry

  • eeid

  • auction

Validations:

  • Must be a String