Quickstart
- Sign up with
POST /api/v2/auth/signup.
- Create a project with a portal bearer token.
- Create an API key for that project.
- Validate an invoice schema using
X-Client-Id and X-Client-Secret.
- Generate the IRN and QR payload.
curl -X POST https://api.example.com/api/v2/invoices/schema/validate -H "X-Client-Id: <client_id>" -H "X-Client-Secret: <client_secret>" -H "Content-Type: application/json" -d '{"invoice_type_code":"380","tax_authority_code":"nrs","schema_version":"1.1","payload":{"invoice_reference":"INV-2026-0001"}}'