You must get an API Key by logging into the Client Portal. This is the key that is needed to call all of the API endpoints in API.1.
We currently offer two APIs for you to consume:
Use this to create Consent, and then use the created Consent ID to invite your Customer to onboard through the Onboarding UI.
Use this to access data from your customers' ERP System with the Consent ID, once your Customer has onboarded and created a Connection to their ERP System.
|List Sales Invoices||Get a Sales Invoice||List Sales Invoice Attachments||Get a Sales Invoice Attachment||List Supplier Invoices||Get a Supplier Invoice||Create a Journal||Create a Payment||List Account Balances||Get an Account Balance|
|XML - Peppol||✔||✔||✔||✔||o||o||✗||✗||o||o|
✔ - developed
o - under development
✗ - will not develop (not supported by system)