API Reference
  1. DigiTax UAE API Endpoints
  2. Invoices

Download an XML document exchanged for an invoice

get
https://api.digitax.tech/ae/v1/invoices//documents/

Returns one document from the list as XML. By default this is the document on its own. With envelope=sbd it is the Standard Business Document it was transmitted in, exactly as it went over Peppol.

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Path Params
string
required

Invoice ID on DigiTax

string
required

ID of the document, from the list of exchanged documents

Query Params
string
enum
Defaults to none

sbd returns the Standard Business Document the document was transmitted in. Documents without one, such as a report that has not been sent yet, return 412.

Allowed:
Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

Updated about 2 hours ago

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Response
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application/json

Updated about 2 hours ago

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