Bring invoice-api.xhub into
the flow of work.
A little less busywork with invoice-api.xhub.
Other operations6 capabilities+
- Convert an e invoice document
Convert an e-invoice between formats (e.g. XRechnung → ZUGFeRD)
- Generate an e invoice document
Generate an e-invoice document (PDF, XRechnung, ZUGFeRD, etc.)
- Get supported formats
Get supported countries and formats
- Parse an e invoice document
Parse an e-invoice document and extract invoice data
- Parse an e invoice with auto detection
Parse an e-invoice with automatic country and format detection
- Validate invoice data
Validate invoice data against country-specific rules
Frequently asked
questions.
What could an Ambacti integration do with invoice-api.xhub?
The documented operations include Convert an e invoice document; Generate an e invoice document; Get supported formats; Parse an e invoice document.
Could I keep a workflow read-only?
For a read-only workflow, limit account permissions to reading data and exclude actions that create, update, or delete records.
Will every action run automatically?
Choose which steps could run on their own and which should pause for review. Changes should follow the permissions and approval rules you set.
Do I need to review actions in invoice-api.xhub?
Decide which work could run on its own and which steps need your review.