Getting started Introduction OpenAPI Specification Guides Overview Quick-start guide Invoicing for Marketplaces Pay now button using Stripe Connect Pay now button using Stripe Connect (self-hosted) Slovenian Fiscalization setup Croatian Fiscalization setup Concepts Authentication Filters Pagination LocalizationSmart codes Model custom data Calculations Replayable requests Rate limits Soft delete Errors Core Resources AccessToken AccountCategoryDocumentCategoryClientDefaultDocumentItemOrganizationPaymentPriceListRecurrenceTaxUnitWarehousePayment Processing StripeConnectOther resources Country Currency WebhookWhiteLabel Connectors BokunCustomIntegrationMagento1Order ShopamineShopifyStripe ThrivecartTicketingHubWoocommerceReal-time reporting Fina Furs BusinessPremiseElectronicDeviceUI 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
To prevent duplicate issuance of invoices, requests to the Documents create endpoint can be resubmitted without triggering a second document creation. Instead, an error will be returned, indicating that the document was already saved if the request was successful.
To utilize the replay feature, include a
uniqueId property in the document request body, which should represent a unique request ID specific to that document's create operation.