- Invoice Received
đ Get complete invoice data by ID
đ Get invoice status and file download links
đŠ Download invoice as UBL 2.1 XML
đŠ Download invoice as CII XML
đ Download invoice as FacturX PDF
đ List invoices with filtering
đ Submit invoice file (Factur-X, UBL, CII)
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Validate invoice file (Factur-X, UBL, CII)
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Accept an inbound invoice
đ« Refuse an inbound invoice
đž Mark an inbound invoice as paid
đ° Mark an outbound invoice as cashed
đ§Ÿ Create a credit note for an outgoing invoice
Invoice Created
Invoice Status Updated
Invoice Received
Triggered when an invoice is received.
- Dev serverhttps://pdp.seqino.dev/api/invoice.received
- Production serverhttps://pa.seqino.com/api/invoice.received
{ "event_id": "evt_abc123def456", "timestamp": "2019-08-24T14:15:22Z", "sponsor_id": "sandbox-1234/5678", "event_type": "invoice.received", "data": { "invoice_id": "42", "direction": "INCOMING", "original_format": "UBL", "sender_id": "0225:884553033", "recipient_id": "0225:123456789", "client_id": "client_xyz789" } }