Getting started
Introduction
OpenAPI Specification
Guides
Overview
Quick-start guide
Invoicing for Marketplaces
Payment Processing setup
Pay now button using Stripe Connect
Pay now button using Stripe Connect (self-hosted)
Slovenian Fiscalization setup
Croatian Fiscalization setup
Concepts
Data Hierarchy
Implementation Flow
Authentication
Filters
Pagination
Localization
Smart codes
Model custom data
Calculations
Replayable requests
Rate limits
Soft delete
Errors
Core Resources
AccessToken
Account
Category
DocumentCategory
Client
Default
Document
Item
Organization
Payment
PriceList
Recurrence
Tax
Unit
Warehouse
Payment Processing
StripeConnect
Other resources
Country
Currency
Webhook
WhiteLabel
Connectors
Bokun
CustomIntegration
Magento1
Order
Shopamine
Shopify
Stripe
Thrivecart
TicketingHub
Woocommerce
Real-time reporting
Fina
Furs
BusinessPremise
ElectronicDevice
UI
Invoicing App
UI SDK
Changelog
Changelog
Introduction
The Account Object
Create Account
Get Account
Patch Account
Login Account
Logout Account
Login as / Impersonate Child Account
Find Child Accounts
Count Child Accounts
Check if Account Authorized
Check if Email is unique
Verify Account
Confirm Account
Change Account password
Request Account password reset
Reset Account password
Check if Account verified
Request Account verification
Introduction
The Document Object
Create Document
Get Document
Find Documents
Count Documents
Replace Document
Patch Document
Delete Document
Send a Document
Download PDF
Cancel Document
Uncancel Document
Fiscally verify Document
Mark Document as sent
Upload Attachment
Download Document XML in E-slog format
Parse to XML
Share Document
Get Document using shareableId
Download XML in E-slog format using shareableId
Download PDF using shareableId
Download Attachment using shareableId
Check is unique Document number
Get last Document number
Get next Document number
Parse image to Document
Create Comment
Replace Comment
Delete Comment
Introduction
The Organization Object
Create Organization
Get Organization
Find Organizations
Count Organizations
Patch Organization
Activate Organization
Deactivate Organization
Get Organization Subscription
Upload Image for Organization
Get Image for Organization
Delete Image for Organization
Download Image for Organization
Download Organization Logo
Export Organization Data
Import Data for Organization
Invite to Organization
Get Organization Business Stats
Get Organization Grouped Stats
Get Organization Payment Stats
Get Organization Category Stats
Get Organization Document Stats
Get Organization Profit-and-Loss report
Get Organization Balance Sheet report
Delete AccountOrganization
Accept AccountOrganization
Reject AccountOrganization
Enable AccountOrganization
Disable AccountOrganization
Change AccountOrganization Role
Find AccountOrganizations
Count AccountOrganizations
Space Invoices API utilizes the following error codes:
-
400 Bad Request:
Your request is invalid. -
401 Unauthorized:
You lack permission to access the route or are not authorized for the resource with the given ID. -
404 Not Found:
The specified route could not be found. -
422 Unprocessable Entity:
The provided data is invalid, typically due to a validation error. Details about the error can be found in the server response body. -
500 Internal Server Error:
We encountered a problem with our server. Please try again later. This occurrence is very rare. -
503 Service Unavailable:
We're temporarily offline for maintenance. Please try again later. This occurrence is very rare.