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Introduction
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Core Concepts
Quickstart
Authentication
API Concepts
Pagination
Filtering, Search & Sorting
Idempotency
Rate Limiting
Error Codes
Guides
Use Cases
SaaS Platforms
E-Commerce
Marketplaces
Fintechs
Accountants
Documents
Invoices
Other Documents
Rendering
Email
Webhooks
AI Integrations
MCP Server
Data
Customers & Items
Multi-Tenancy
User Access
Compliance
Overview
European Union
North America
Slovenia (FURS)
Croatia (FINA)
SDKs
Overview
JavaScript SDK
Introduction
Installation
Quick Start
Configuration
API Methods
Zod Schemas
Embed SDK
Introduction
Installation
Quick Start
Configuration
Views
Theming
Events
Framework Examples
Playground
React UI
Introduction
Getting Started
Installation
Provider Setup
Components
Overview
Invoices
Customers
Items
Payments
Customization
API Reference
Overview
Documents
Invoices
Introduction
Invoices object
Create a new invoice
Create invoice with pre-calculated totals
List all invoices
Get invoice by ID
Update an invoice
Void an invoice
Get invoice version history
Get specific invoice version
Preview next document number
Render invoice preview
Preview document calculation
Render HTML
Render PDF
Finalize a draft document
Delete a draft document
Permanently delete a document
Make document shareable
Unshare document
Get shareable token
View shareable invoice
Get shareable invoice as HTML
Download shareable invoice as PDF
Download shareable invoice as e-SLOG XML
Fiscalize an old invoice
Retry document fiscalization
Restore a deleted document
Estimates
Introduction
Estimates object
Create a new estimate
Create estimate with pre-calculated totals
List all estimates
Get estimate by ID
Update an estimate
Get estimate version history
Get specific estimate version
Preview next document number
Render estimate preview
Preview document calculation
Render HTML
Render PDF
Finalize a draft document
Delete a draft document
Permanently delete a document
Make document shareable
Unshare document
Get shareable token
View shareable estimate
Get shareable estimate as HTML
Download shareable estimate as PDF
Restore a deleted document
CreditNotes
Introduction
CreditNotes object
Create a new credit note
Create credit note with pre-calculated totals
List all credit notes
Get credit note by ID
Update a credit note
Void a credit note
Get credit note version history
Get specific credit note version
Preview next document number
Render credit note preview
Preview document calculation
Render HTML
Render PDF
Finalize a draft document
Delete a draft document
Permanently delete a document
Make document shareable
Unshare document
Get shareable token
View shareable credit note
Get shareable credit note as HTML
Download shareable credit note as PDF
Download shareable credit note as e-SLOG XML
Retry document fiscalization
Restore a deleted document
Advance Invoices
Introduction
Advance Invoices object
Create a new advance invoice
Create advance invoice with pre-calculated totals
List all advance invoices
Get advance invoice by ID
Update an advance invoice
Void an advance invoice
Get advance invoice version history
Get specific advance invoice version
Preview next document number
Render advance invoice preview
Preview document calculation
Render HTML
Render PDF
Finalize a draft document
Delete a draft document
Permanently delete a document
Make document shareable
Unshare document
Get shareable token
View shareable advance invoice
Get shareable advance invoice as HTML
Download shareable advance invoice as PDF
Retry document fiscalization
Restore a deleted document
Delivery Notes
Introduction
Delivery Notes object
Create a new delivery note
Create delivery note with pre-calculated totals
List all delivery notes
Get delivery note by ID
Update a delivery note
Void a delivery note
Get delivery note version history
Get specific delivery note version
Preview next document number
Render delivery note preview
Preview document calculation
Finalize a draft document
Delete a draft document
Permanently delete a document
View shareable delivery note
Get shareable delivery note as HTML
Download shareable delivery note as PDF
Restore a deleted document
Data
Customers
Introduction
Customers object
Create a new customer
List all customers
Get customer by ID
Update a customer
Delete a customer
Permanently delete a customer
Restore a deleted customer
Items
Introduction
Items object
Create a new item
List all items
Update an item
Delete an item
Permanently delete an item
Restore a deleted item
Taxes
Introduction
Taxes object
Create a new tax
List all taxes
Add new tax rate(s)
Replace tax rates
Delete a tax
Permanently delete a tax
Restore a deleted tax
Payments
Introduction
Payments object
Create a new payment
List all payments
Get payment by ID
Update a payment
Delete a payment
Permanently delete a payment
Restore a deleted payment
Files
Files
Introduction
Files object
Upload a file
List all files
Get file metadata by ID
Delete a file
Upload
Introduction
Upload image
Entities & Access
Entities
Introduction
Entities object
Create a new entity
List all entities
Update an entity
Enable an entity
Disable an entity
Entity Users
Introduction
Entity Users object
Add user to entity
List entity users
Update user role
Remove user from entity
Generate user access token
Entity Invitations
Introduction
Entity Invitations object
Accept invitation
List entity invitations
Get entity invitation
Cancel invitation
Resend invitation
Entity API Keys
Introduction
Entity API Keys object
Create entity API key
List entity API keys
Delete entity API key
Entity Stats
Introduction
Query entity stats (batch)
Users & Settings
Users
Introduction
Get current user
Update current user
Update user FURS operator settings
Update user FINA operator settings
Compliance
VAT Validation
EU
Check VIES status (deprecated)
Company Lookup
EU
Search company registry
Get supported countries
Tax Reporting
Slovenia
Generate KIR export (Issued Invoices Ledger)
Get Slovenia yearly tax profile
Update Slovenia yearly tax profile
Review yearly Slovenia normirani filing
Export yearly Slovenia normirani XML
Fiscalization
Slovenia
Setup Guide
Settings
Get FURS settings
Update FURS settings
Certificate
Upload FURS certificate
Get certificate metadata
Delete FURS certificate
Premises
List all business premises
Get a business premise
Register real estate premise
Register movable premise
Close business premise
Devices
List electronic devices
Register electronic device
Get an electronic device
Croatia
Setup Guide
Settings
Get FINA settings
Update FINA settings
Certificate
Upload FINA certificate
Get certificate metadata
Delete FINA certificate
Premises
List business premises
Create business premise
Get business premise
Delete business premise
Devices
List electronic devices
Register electronic device
Get electronic device
Delete electronic device
Email & Exports
Email
Introduction
Send email with optional PDF attachment
Send document via email
Exports
Introduction
Exports object
Start bulk PDF export
Export documents to Excel or CSV
Export sales per item for a period
Get PDF export job status
Activities
Introduction
List activities
White Label
White Labels
Introduction
Get current white-label configuration
White-Label Subscriptions
Introduction
White-Label Subscriptions object
Get current subscription
Get available plans
Check feature access
Check resource limit
Integrations
Webhooks
Introduction
Webhooks object
Create a new webhook
List all webhooks
Get a webhook by ID
Update a webhook
Delete a webhook
Test a webhook
List webhook deliveries
Rotate webhook secret
Health
Introduction
Liveness Check
Readiness Check
Health Check
Locale
Introduction
Detect Locale
Transaction Type
Introduction
Check transaction type
E-Invoicing
Introduction
E-Invoicing object
Register supplier
Search Peppol customer
Send e-invoice
Retry failed submission
Flowin webhook receiver
Get e-invoicing settings
Get supplier status
List submissions
Get submission detail
Update e-invoicing settings
Update supplier data
Recurring Invoices
Introduction
Recurring Invoices object
Create a recurring invoice
List all recurring invoices
Get recurring invoice by ID
Update a recurring invoice
Delete a recurring invoice
Permanently delete a recurring invoice
Restore a deleted recurring invoice
Pause a recurring invoice
Resume a paused recurring invoice
Manually trigger invoice generation
Order Integrations
Introduction
Order Integrations object
Start Shopify OAuth flow
Create a new order integration
List all order integrations
Get order integration by ID
Update an order integration
Delete an order integration
Orders
Introduction
Orders object
Create a new order
List all orders
Get order by ID
Update an order
Delete an order
Process an order into an invoice
Cancel an order
Reissue an order invoice
Legacy Migration
Introduction
Legacy Migration object
Authenticate with legacy API
Create migration job
List migration jobs
Get migration job status
Roadmap
Changelog
Migration from v1
OpenAPI Spec
GitHub
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Locale
Locale
Endpoints
Introduction
GET
/locale/detect
Detect Locale
GET
/locale/detect