Guides

Getting started

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  1. Sign Up and Obtain API Credentials

    If you haven't done so already, sign up for an account on our platform. Once registered, you'll receive API credentials, including an API key and any other necessary authentication details. These credentials are required to authenticate your API requests.

  2. API Authentication

    To authenticate your API requests, include your API key in the request headers or follow the authentication method specified in our API documentation. This step ensures that only authorized users can access and interact with the API.

  3. API Endpoints

    Refer to our API reference to explore the available endpoints and resources supported by the E-Invoicing EDI API. Each endpoint represents a specific function or action that can be performed using the API.

  4. Request and Response Formats

    Understand the request and response formats required to interact with the API. Our API documentation provides detailed information about the payload structure, required parameters, and response formats for each API endpoint. You can also find example requests and responses to assist you in crafting the right API calls.

  5. Error Handling

    Familiarize yourself with the error-handling process outlined in our documentation. In case of errors or unsuccessful API calls, our API returns informative error codes and messages. We provide guidance on how to interpret and handle these errors gracefully in your application.

  6. Best Practices and Guidelines

    Review the best practices and guidelines section to ensure optimal usage of the E-Invoicing EDI API. This section provides recommendations, tips, and conventions to follow when integrating with our API. Following these guidelines will help you build robust and efficient invoicing solutions.

Updated 3 months ago