Introduction

Overview

Welcome to the documentation for eezi.io, our e-Invoicing API. This API allows you to integrate electronic invoicing capabilities into your applications, enabling a seamless exchange of invoices and related information in a standardized format. This documentation provides comprehensive details on how to use the API effectively, including authentication, API resources, request/response formats, error handling, and best practices. Whether you're a developer or a business looking to automate your invoicing processes, this documentation will guide you through the integration process and help you leverage the full potential of our e-Invoicing API.

Introduction

The eezi.io API is designed to simplify and streamline the electronic invoicing process for businesses. It enables the electronic exchange of invoices and associated data using a standardised format for submitting invoices to a country's tax authority. By integrating with our API, you can automate the creation, sending, and processing of electronic invoices, eliminating manual paperwork, reducing errors, and improving efficiency.

This API supports various standardised message types, including invoice creation, invoice status updates, and invoice retrieval. It provides a secure and reliable channel for transmitting invoices and ensures compliance with industry standards and regulations. Our API handles the complex formatting and validation, allowing you to focus on building robust invoicing solutions without worrying about the intricacies of every Tax authority.

Supported flows