Pleqsa Simulator
Dashboard
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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
Correct / Cancel
Dispatch Notes
Create Dispatch Note
List Dispatch Notes
Dispatch Note Details
Correct / Cancel
Tax
Tax Rates
System
System Status
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
Create Invoice