Issue Tax Invoice
The sum of all item amounts becomes the issuance amount. Provide each item’s tax (tax) according to taxType.
For the detailed amount calculation and examples, see the Issuance amount guide.
Authorizations
Base64-encode your API key and pass it. Enter the API key as the username and leave the password empty.
Headers
The identification key of the supplier (issuer). This is the key of the issuing party itself, not the supplied party (recipient). Use the supplierKey obtained from the Register Supplier API (POST /v1/suppliers); the supplied party information goes in the supplied field of the request body. It is managed independently per API key. Glossary | Authentication guide
Body
Write date
"2024-08-24"
RECEIPT: receipt, CLAIM: claim
RECEIPT, CLAIM TAXABLE: taxable (e-tax invoice), ZERO_RATE: zero-rate (e-tax invoice), TAX_FREE: tax-exempt (invoice). For TAXABLE the item tax cannot be null; for ZERO_RATE every item's tax must be 0; for TAX_FREE every item's tax must be null.
TAXABLE, ZERO_RATE, TAX_FREE "TAXABLE"
"ZERO_RATE"
"TAX_FREE"
Supplier
Supplied party
Items
1 - 16 elementsTax invoice note. If the recipient's identification number is a foreign registration number, pass null or omit the field.
1 - 150Response
An identifier for the issuance request. Note that the format and length may change.
"8D529FAD3EBAE050B79CE943CCC7CEDE"
