P
Pleqsa SDK
Partner UI · console
B2C Transactions
Create Transaction
Create Paragon
Get Transaction
Batch Transactions
Amend Transaction
Credit Notes
Create Credit Note
Get Credit Note
B2B Invoices
Create Invoice
Self-Invoice
Aggregate Invoice
Get Invoice
Batch Invoices
Orders
Create Order
List Orders
Order Details
Cancel Order
Dispatch Notes
Create Dispatch Note
List Dispatch Notes
Dispatch Note Details
Cancel Dispatch Note
Tax
Tax Rates
Archive
Document Archive
System
System Status
Certificate Upload
SDK Partner UI
›
B2B Invoices
BA-FBIH
Cert: GOOD · C=BA, O=Demo, CN=DEMO-11
All domains
Create Aggregate Invoice
Aggregate Details
Document Number
Operator Code
Output Format
UBL
CII
Period Start
Period End
Service Type
Currency
BAM
EUR
Transaction Count
Customer Count
Notes
Zbirni mjesecni racun
Supplier
Items
+ Add
X
Related Documents (optional)
Related Document IDs (comma-separated)
Related Document Numbers (comma-separated)
Create Aggregate Invoice