API Reference

Create Invoice

post
https://api.digitax.tech/ae/v1/invoices

Creates a new PINT-AE compliant e-invoice and submits it to the Peppol network.

Recent Requests
Log in to see full request history
TimeStatusUser Agent
Retrieving recent requests…
LoadingLoading…
Body Params
string

An invoice number assigned by the supplier to uniquely identify the invoice in their system

transaction_types
array of strings

The list of applicable PINT-AE transaction types

transaction_types
string
required

The UN/CEFACT document type code

date
required

The date on which the invoice was issued (YYYY-MM-DD)

string

The invoice issue time (HH:MM:SS)

date

The payment due date (YYYY-MM-DD)

string
required

A code that specifies the currency in which the invoice is issued

double

The exchange rate between document and tax currencies. This is required when the document currency code is different from the tax currency (which is AED for VAT purposes in the UAE)

string
required

The DigiTax party ID of the buyer

string

The DigiTax party ID of the payee if different from the buyer

string

The DigiTax party ID of the seller's tax representative

date

The VAT point date (YYYY-MM-DD)

string

An identifier assigned by the Buyer used for internal routing purposes.

string

A textual value that specifies where to book the relevant data into the Buyer's financial accounts

string

A project reference

string

A free-text note on the invoice

invoice_period
object

The period to which the invoice relates

order_reference
object

A reference to a purchase and/or sales order

billing_reference
array of objects

References to preceding invoices

billing_reference
despatch_document_reference
object

A reference to another document (e.g. despatch advice, receipt advice, contract)

receipt_document_reference
object

A reference to another document (e.g. despatch advice, receipt advice, contract)

originator_document_reference
object

A reference to another document (e.g. despatch advice, receipt advice, contract)

contract_document_reference
object

A reference to another document (e.g. despatch advice, receipt advice, contract)

additional_documents
array of objects

Additional supporting document references

additional_documents
delivery
object

Delivery information for the items in the invoice

string

Textual payment terms

allowance_charges
array of objects

Invoice-level allowances and charges

allowance_charges
payments
array of objects
required

Payment details for this invoice

payments*
items
array of objects
required

The invoice line items

items*
double

The amount already paid, to be deducted from the payable amount

double

The rounding amount

string

The TRN of the beneficiary for Free Trade Zone supplies

string

The TRN of the principal for Disclosed Agent billing

Responses

Updated about 5 hours ago

Language
Credentials
Header
LoadingLoading…
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json

Updated about 5 hours ago