Pleqsa SDK Simulator

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 › Orders

BA-FBIH Cert: GOOD · C=BA, O=Demo, CN=DEMO-11 All domains

Cancel Order

Cancel Order

Original Order ID

Original SB

Original VBR

Operator Code

Document Number

Service Type

Currency

Reason

Include Buyer

Include Supplier

Items

Notes