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 Invoice
Invoice Details
Document Number
Operator Code
Document Type
380 - Commercial
381 - Credit Note
383 - Debit Note
384 - Corrective
386 - Advance
389 - Self-billing
Business Process
P1 - Standard
P4 - Advance
P9 - Credit Note
P10 - Corrective
P12 - Self-billing
Currency
BAM
EUR
Issue Date
Due Date
Delivery Date
Payment Terms
Bank Account
Output Format
UBL
CII
Notes
Supplier
Buyer
Items
+ Add Item
S (17%)
Z (0%)
E
X
Related Documents (optional)
Related Document IDs (comma-separated)
Related Document Numbers (comma-separated)
Create Invoice