- Invoice Created
📄 Get complete invoice data by ID
📄 Get invoice status and file download links
📦 Download invoice as UBL 2.1 XML
📦 Download invoice as CII XML
📄 Download invoice as FacturX PDF
🔍 List invoices with filtering
📄 Submit invoice file (Factur-X, UBL, CII)
✅ Validate invoice file (Factur-X, UBL, CII)
✅ Accept an inbound invoice
🚫 Refuse an inbound invoice
💸 Mark an inbound invoice as paid
💰 Mark an outbound invoice as cashed
🧾 Create a credit note for an outgoing invoice
Invoice Received
Invoice Status Updated
Invoice Created
Triggered when an invoice is created.
- Dev serverhttps://pdp.seqino.dev/api/invoice.created
- Production serverhttps://pa.seqino.com/api/invoice.created
- integer
- null
{ "event_id": "evt_abc123def456", "timestamp": "2019-08-24T14:15:22Z", "sponsor_id": "sandbox-1234/5678", "event_type": "invoice.created", "data": { "invoice_id": "inv_abc123def456", "status": "submitted", "file_name": "invoice_2025-12-17.xml", "file_size": 15234, "client_id": "client_xyz789", "extracted_data": { … } } }