E-Invoice API
ApiValidation

Validates a XML file

POST
/e-invoice/phive

Authorization

AuthorizationBearer <token>

Your API key as a bearer token: Authorization: Bearer of_live_…. An of_test_ key reaches the sandbox instead of the live service — same URL, no other change.

In: header

Query Parameters

VESID?string

Header Parameters

USERNAME?string

Request Body

multipart/form-data

TypeScript Definitions

Use the request body type in TypeScript.

Response Body

application/octet-stream

*/*

application/json

application/json

curl -X POST "https://example.com/e-invoice/phive" \  -F inputFile="string"
Empty

Returns legal related information GET

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Checks a PDF or XML file for syntactical and mathematical correctness. Input file must be a PDF/A file (Factur-X, ZUGFeRD, Order-X) or a XML file (Factur-X, Order-X, ZUGFeRD, XRechnung(CII)), output will be a XML report POST

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