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
›
Dispatch Notes
BA-FBIH
Cert: GOOD · C=BA, O=Demo, CN=DEMO-11
All domains
Create Dispatch Note
Basic Info
Document Number
Operator Code
Warehouse Code
Recipient
Tax ID
Name
VAT Number
Address
City
Postal
Country
Email
Phone
Include Supplier
Addresses
Delivery Address
Loading Address
Transport
Vehicle Number
Related Invoice ID
Related Invoice SBR
Items
+ Add Item
X
Notes
Related Documents (optional)
Related Document IDs (comma-separated)
Related Document Numbers (comma-separated)
Create Dispatch Note