WRAGBY / E-INVOICING
One portal for API integration and service commitments.
Browse the FIRS e-invoice API documentation and the APP/SI service level agreements from a single, searchable developer portal.
Developer Documentationcurlfirs-einvoice.sh
curl https://your-domain.com/validate-invoice \
-H "Content-Type: application/json" \
-d '{
"business_id": "sample-business-id",
"irn": "INV001-SUPPLIER-TIMESTAMP",
"invoice_type_code": "381"
}'CORE ENDPOINTS
Fast paths for invoice validation, signing, and transmission.
The API documentation has been migrated from the standalone HTML document into navigable docs pages with sidebar anchors and copy-friendly examples.
POST
/validate-invoiceValidate an invoice against FIRS EIVC rules before signing.POST/sign-invoiceSubmit a compliant invoice for cryptographic signing and registration.POST/transmit-invoice/{irn}Transmit a signed invoice to the recipient through FIRS.GET/get-countriesRetrieve reference data used by invoice payloads.