To start sending documents using the EINVOICING service, the following procedure should be followed:
1.
A valid VAT number and email address are provided by the client to the EINVOICING team.
2.
Using this VAT number, a demo company is created by the EINVOICING team.
3.
The EINVOICING team creates a demo company that will be used as the issuer in the demo environment and sends the API key to the client, through which the authentication procedure takes place.
4.
The provided email address is used to register a user to the web portal, so that the sent invoices can be reviewed.
6.
The final part requires the client’s development department to create the http request payload for their software to start issuing invoices.
💡 Tip:
During the UAT period, make sure to cover all business cases. We strongly suggest you send multiple versions of each invoice that describe your business cases
Modified at 2025-08-28 07:22:47
