Enterprise
Partners
Developers
Shop
Language ▾
English
Italian
Romanian
Hungarian
Polish
Signature Solutions
E-signature & E-sealing
GoSign
Timestamps
Validation
Customer Onboarding
Identification Tools
TOP – Trusted Onboarding Platform
Preservation
Invoicing
All API Documentation
Contact us
Infocert Developers Portal
>
LegalInvoice
>
Integration methodologies
>
Usage scenarios
>
Account receivable process
>
Invoice Full Detail
Invoice Full Detail
LegalInvoice
Product presentation
API reference
Integration methodologies
Changelog & Glossary
Authentication / Authorization
Environment
Usage scenarios
Account receivable process
Send Invoice
Invoice Detail
Invoice Full Detail
Invoice Content
Invoice List
Account Payble
Company creation
Passive Invoices List
Outcome Sending
Appendixes
Active Cycle: B2B/B2C invoice status
Active Cycle: B2GOV invoice status
Passive Cycle: B2GOV invoice status
Webhook
SDI Notices Flow
Search for:
Signature Solutions
E-signature & E-sealing
GoSign
Timestamps
Validation
Customer Onboarding
Identification Tools
TOP – Trusted Onboarding Platform
Preservation
Invoicing
All API Documentation
Contact us
English
Italian
Romanian
Hungarian
Polish