### General Guides Overview

Source: https://docs.invopop.com/llms

Get started, configure workflows, and achieve compliance across different countries and integrations.

```APIDOC
## General Guides Overview

### Description
This overview provides access to guides on getting started with Invopop, configuring workflows, and ensuring compliance with regulations in various countries and integrations.

### Method
GET

### Endpoint
/guides/overview.md

### Parameters
#### Path Parameters
None

#### Query Parameters
None

#### Request Body
None

### Request Example
None

### Response
#### Success Response (200)
- **content** (string) - Markdown content of the Guides Overview.

#### Response Example
```
{
  "content": "# Guides\nGet started, configure workflows, and achieve compliance across different countries and integrations."
}
```
```

--------------------------------

### Build Invoice Workflow from Scratch

Source: https://docs.invopop.com/guides/pl-ksef

This workflow guides the creation of an invoice from initial setup to sending it to KSeF. It involves setting states, adding sequential codes, signing the document, generating XML, and sending it. Error handling is included to set the state to 'error' if any step fails.

```json
{
    "name": "Invoice",
    "description": "Invoice",
    "schema": "bill/invoice",
    "steps": [
        {
            "id": "3a3e2150-fb6e-11f0-8a4e-79beeb9e3cf2",
            "name": "Set State",
            "provider": "silo.state",
            "summary": "Set state to `sent`{.state .sent}",
            "config": {
                "state": "sent"
            }
        },
        {
            "id": "2f41c860-fb6e-11f0-8a4e-79beeb9e3cf2",
            "name": "Sign Envelope",
            "provider": "silo.close"
        },
        {
            "id": "2b064190-fb6e-11f0-8a4e-79beeb9e3cf2",
            "name": "Generate FA_VAT v3 XML",
            "provider": "gov-pl.generate"
        },
        {
            "id": "36ec8550-fb6e-11f0-8a4e-79beeb9e3cf2",
            "name": "Send FA_VAT v3 XML to KSeF",
            "provider": "gov-pl.send"
        }
    ],
    "rescue": [
        {
            "id": "3eca1210-fb6e-11f0-8a4e-79beeb9e3cf2",
            "name": "Set State",
            "provider": "silo.state",
            "summary": "Set state to `error`{.state .error}",
            "config": {
                "state": "error"
            }
        }
    ]
}
```

--------------------------------

### API Versioning Examples

Source: https://docs.invopop.com/api-ref/versioning

Examples of API endpoints demonstrating the versioning strategy used by Invopop.

```APIDOC
## API Versioning Examples

### Description
Examples of API endpoints demonstrating the versioning strategy used by Invopop.

### Method
GET

### Endpoint
`https://api.invopop.com/utils/v1/ping`

---

### Method
PUT

### Endpoint
`https://api.invopop.com/transform/v1/jobs/XXXXXX`

---

### Method
GET

### Endpoint
`https://api.invopop.com/silo/v1/envelopes`
```

--------------------------------

### Supplier Party Document Examples (JSON)

Source: https://docs.invopop.com/guides/peppol

JSON examples for creating supplier party documents in GOBL format. These examples include details like name, tax ID, addresses, and emails, tailored for different countries (Belgium, Germany, Italy, Spain). Adapt these to your specific needs.

```json
{
    "$schema": "https://gobl.org/draft-0/org/party",
    "name": "Benelux Industries SA/NV",
    "tax_id": {
        "country": "BE",
        "code": "0316597904"
    },
    "addresses": [
        {
            "num": "42",
            "street": "Rue de la Loi",
            "locality": "Brussels",
            "region": "Brussels-Capital",
            "code": "1040",
            "country": "BE"
        }
    ],
    "emails": [
        {
            "addr": "billing+test@example.com"
        }
    ]
}
```

```json
{
    "$schema": "https://gobl.org/draft-0/org/party",
    "name": "Rheinland Technologies GmbH",
    "tax_id": {
        "country": "DE",
        "code": "879558966"
    },
    "addresses": [
        {
            "num": "27",
            "street": "Friedrichstraße",
            "locality": "Berlin",
            "region": "BE",
            "code": "10117",
            "country": "DE"
        }
    ],
    "emails": [
        {
            "addr": "rechnungen@rheinlandtech.de"
        }
    ]
}
```

```json
{
    "$schema": "https://gobl.org/draft-0/org/party",
    "name": "Tecnologie Adriatico S.r.l.",
    "tax_id": {
        "country": "IT",
        "code": "00159560366"
    },
    "addresses": [
        {
            "num": "15",
            "street": "Via Giuseppe Verdi",
            "locality": "Milano",
            "region": "MI",
            "code": "20121"
        }
    ],
    "emails": [
        {
            "addr": "fatturazione@tecnologieadriatico.it"
        }
    ]
}
```

```json
{
  "$schema": "https://gobl.org/draft-0/org/party",
  "name": "Invopop S.L.",
  "tax_id": {
    "country": "ES",
    "code": "B85905495"
  },
    "people": [
        {
            "name": {
                "given": "Juan",
                "surname": "Pérez González"
            },
            "identities": [
                {
                    "key": "national",
                    "code": "123456789A"
                }
            ],
            "addresses": [
                {
                    "num": "10",
                    "street": "Calle Ejemplo",
                    "locality": "Madrid",
                    "region": "Madrid",
                    "code": "28020",
                    "country": "ES"
                }
            ]
        }
    ],
  "addresses": [
    {
      "num": "42",
      "street": "Calle Pradillo",
      "locality": "Madrid",
      "region": "Madrid",
      "code": "28002",
      "country": "ES"
    }
  ],
  "emails": [
    {
      "addr": "billing@example.com"
    }
  ]
}
```

--------------------------------

### Example DF-e Supplier Registration Workflow (JSON)

Source: https://docs.invopop.com/guides/br-dfe

This JSON object defines a workflow for registering suppliers for DF-e (Documentos Fiscais Eletrônicos) in Brazil. It includes steps for signing an envelope, registering the supplier, and setting the state to 'processing' or 'error'. This workflow can be used as a template or a starting point for custom implementations.

```json
{
    "name": "DF-e register supplier",
    "description": "Starts the registration of a DF-e supplier",
    "schema": "org/party",
    "steps": [
        {
            "id": "68e5abd0-b64b-11f0-8ddf-b9fd6fa99d97",
            "name": "Sign Envelope",
            "provider": "silo.close"
        },
        {
            "id": "6f0a6500-b64b-11f0-8ddf-b9fd6fa99d97",
            "name": "Register DF-e supplier (Brazil)",
            "provider": "nfe-br.register"
        },
        {
            "id": "71918510-b64b-11f0-8ddf-b9fd6fa99d97",
            "name": "Set State",
            "provider": "silo.state",
            "summary": "Set state to `processing`{.state .processing}",
            "config": {
                "state": "processing"
            }
        }
    ],
    "rescue": [
        {
            "id": "7d127750-b64b-11f0-8ddf-b9fd6fa99d97",
            "name": "Set State",
            "provider": "silo.state",
            "summary": "Set state to `error`{.state .error}",
            "config": {
                "state": "error"
            }
        }
    ]
}
```

--------------------------------

### General Guides and FAQs

Source: https://docs.invopop.com/llms

Guides on authentication, pricing, and frequently asked questions for various countries.

```APIDOC
## Authentication Guide

### Description
After completing this quick start guide you'll have generated and tested an authentication token that can be used in all subsequent requests to the Invopop API.

### Method
GET

### Endpoint
/websites/invopop/guides/authentication.md

---

## Understanding Invopop's Pricing

### Description
Usage and cost of issuing invoices and other documents through Invopop.

### Method
GET

### Endpoint
/websites/invopop/get-started/pricing.md

---

## Quickstart Guide

### Description
Sign up instructions and getting your first sandbox working.

### Method
GET

### Endpoint
/websites/invopop/get-started/quickstart.md

---

## Belgium FAQ

### Description
Frequently asked questions about invoicing compliance in Belgium.

### Method
GET

### Endpoint
/websites/invopop/faq/belgium.md

---

## Brazil FAQ

### Description
Frequently asked questions about invoicing compliance in Brazil.

### Method
GET

### Endpoint
/websites/invopop/faq/brazil.md

---

## Colombia FAQ

### Description
Frequently asked questions about invoicing compliance in Colombia.

### Method
GET

### Endpoint
/websites/invopop/faq/colombia.md

---

## France FAQ

### Description
Frequently asked questions about invoicing compliance in France.

### Method
GET

### Endpoint
/websites/invopop/faq/france.md

---

## Germany FAQ

### Description
Frequently asked questions about invoicing compliance in Germany.

### Method
GET

### Endpoint
/websites/invopop/faq/germany.md

---

## Greece FAQ

### Description
Frequently asked questions about invoicing compliance in Greece.

### Method
GET

### Endpoint
/websites/invopop/faq/greece.md

---

## Italy FAQ

### Description
Frequently asked questions about invoicing compliance in Italy.

### Method
GET

### Endpoint
/websites/invopop/faq/italy.md

---

## Mexico FAQ

### Description
Frequently asked questions about invoicing compliance in Mexico.

### Method
GET

### Endpoint
/websites/invopop/faq/mexico.md

---

## Poland FAQ

### Description
Frequently asked questions about invoicing compliance in Poland.

### Method
GET

### Endpoint
/websites/invopop/faq/poland.md

---

## Portugal FAQ

### Description
Frequently asked questions about invoicing compliance in Portugal.

### Method
GET

### Endpoint
/websites/invopop/faq/portugal.md

---

## Spain FAQ

### Description
Frequently asked questions about invoicing compliance in Spain.

### Method
GET

### Endpoint
/websites/invopop/faq/spain.md

---

## Chargebee Guide

### Description
Import and process invoices and credit notes from Chargebee.

### Method
GET

### Endpoint
/websites/invopop/guides/chargebee.md

---

## Correct Invoices Guide

### Description
Step by step guide to correct issued invoices with credit notes.

### Method
GET

### Endpoint
/websites/invopop/guides/correct-invoice.md

---

## Email Guide

### Description
An application to send emails from your workflows, with or without attachments.

### Method
GET

### Endpoint
/websites/invopop/guides/email.md

---

## Upload files to silo entries

### Description
Learn how to upload files to silo entries using the API.

### Method
GET

### Endpoint
/websites/invopop/guides/file-uploads.md
```

--------------------------------

### Code Generation Example from Series

Source: https://docs.invopop.com/api-ref/sequences/series/overview

Demonstrates how a 'Series' object is used to generate a formatted code. Based on the example 'Series' object, this shows the resulting code with prefix, padded index, and suffix applied.

```text
TEST101001-2022
```

--------------------------------

### Belgium Standard Invoice Example (JSON)

Source: https://docs.invopop.com/guides/peppol

A standard invoice example for Belgium, adhering to the GOBL schema and including necessary details for supplier, customer, and line items. This example is formatted in JSON.

```json
{
	"$schema": "https://gobl.org/draft-0/bill/invoice",
	"$regime": "BE",
	"$addons": [
		"eu-en16931-v2017"
	],
	"type": "standard",
	"series": "INV",
	"code": "PP000003",
	"issue_date": "2025-04-03",
	"currency": "EUR",
	"tax": {
		"ext": {
			"untdid-document-type": "380"
		}
	},
	supplier": {
		"name": "Benelux Industries SA/NV",
		"tax_id": {
			"country": "BE",
			"code": "0316597904"
		},
		"inboxes": [
			{
				"key": "peppol",
				"scheme": "0208",
				"code": "0316597904"
			}
		],
		"addresses": [
			{
				"num": "42",
				"street": "Rue de la Loi",
				"locality": "Brussels",
				"region": "Brussels-Capital",
				"code": "1040",
				"country": "BE"
			}
		],
		"emails": [
			{
				"addr": "test@example.com"
			}
		]
	},
	"customer": {
		"name": "Singapore Company LTD",
		"tax_id": {
			"country": "SG",
			"code": "199904785Z"
		},
		"inboxes": [
			{
				"key": "peppol",
				"scheme": "0195",
				"code": "SGUEN199904785Z"
			}
		],
		"addresses": [
			{
				"street": "18 Marina Gardens Drive",
				"locality": "Singapore",
				"region": "Central Region",
				"code": "018953",
				"country": "SG"
			}
		],
		"emails": [
			{
				"addr": "billing+test@invopop.com"
			}
		]
	},
	"lines": [
		{
			"i": 1,
			"quantity": "12",
			"item": {
				"name": "Sambox product",
				"price": "145.00",
				"unit": "one"
			},
			"sum": "1740.00",
			"taxes": [
				{
					"cat": "VAT",
					"key": "export",
					"ext": {
						"untdid-tax-category": "G"
					}
				}
			],
			"total": "1740.00"
		}
	],
	"payment": {
		"terms": {
			"notes": "Will be paid by 2026-06-02"
		}
	},
	"totals": {
		"sum": "1740.00",
		"total": "1740.00",
		"taxes": {
			"categories": [
				{
					"code": "VAT",
					"rates": [
						{
							"key": "export",
							"ext": {
								"untdid-tax-category": "G"
							},
							"base": "1740.00",
							"amount": "0.00"
						}
					],
					"amount": "0.00"
				}
			],
			"sum": "0.00"
		},
		"tax": "0.00",
		"total_with_tax": "1740.00",
		"payable": "1740.00"
	}
}

```

--------------------------------

### GOBL Invoice Structure Example

Source: https://docs.invopop.com/guides/peppol

This snippet illustrates a basic structure for a GOBL invoice, detailing customer, supplier, and line item information. It serves as a foundational example for creating electronic invoices using the GOBL format.

```json
{
    "customer": {
        "name": "Invopop SL",
        "tax_id": {
            "country": "ES",
            "code": "B85905495"
        },
        "inboxes": [
            {
                "key": "peppol",
                "scheme": "9920",
                "code": "ESB85905495"
            }
        ],
        "addresses": [
            {
                "street": "Calle Pradillo 42",
                "locality": "Madrid",
                "region": "Madrid",
                "code": "28002",
                "country": "ES"
            }
        ],
        "emails": [
            {
                "addr": "billing+test@invopop.com"
            }
        ]
    },
    "lines": [
        {
            "i": 1,
            "quantity": "12",
            "item": {
                "name": "Sambox product",
                "price": "145.00",
                "unit": "one"
            },
            "sum": "1740.00",
            "taxes": [
                {
                    "cat": "VAT",
                    "key": "intra-community"
                }
            ],
            "total": "1740.00"
        }
    ],
    "payment": {
        "terms": {
            "detail": "Will be paid by 2026-06-02"
        }
    }
}
```

--------------------------------

### Set State Workflow Configuration (JSON)

Source: https://docs.invopop.com/guides/peppol

This JSON configuration demonstrates how to set the state of a workflow. It includes examples for setting the state to 'sent' and 'error', commonly used in success and failure paths.

```json
{
    "id": "3037a310-10ab-11f0-a09e-7b63571a4ae2",
    "name": "Set State",
    "provider": "silo.state",
    "summary": "Set state to `sent`{.state .sent}",
    "config": {
        "state": "sent"
    }
}
```

```json
{
    "id": "39513240-10ab-11f0-a09e-7b63571a4ae2",
    "name": "Set State",
    "provider": "silo.state",
    "summary": "Set state to `error`{.state .error}",
    "config": {
        "state": "error"
    }
}
```

--------------------------------

### Peppol Inbox Structure Example (JSON)

Source: https://docs.invopop.com/guides/peppol

Example JSON structure for a Peppol inbox, which is added to a supplier entry after registration. It includes the key, country scheme ID, and the derived Participant ID.

```json
  "inboxes": [
      {
          "key": "peppol",
          "scheme": "9920", 
          "code": "ESB85905495" 
      }
  ],

```

--------------------------------

### Peppol Germany B2B Invoice Example (JSON)

Source: https://docs.invopop.com/guides/peppol

This JSON snippet represents a standard Peppol Germany B2B invoice. It includes details about the supplier, customer, invoice lines, and tax information, adhering to the GOBL schema and the eu-en16931-v2017 addon.

```json
{
          		"emails": [
          			{
          				"addr": "rechnungen@rheinlandtech.de"
          			}
          		]
          	},
          	"customer": {
          		"name": "Singapore Company LTD",
          		"tax_id": {
          			"country": "SG",
          			"code": "199904785Z"
          		},
          		"inboxes": [
          			{
          				"key": "peppol",
          				"scheme": "0195",
          				"code": "SGUEN199904785Z"
          			}
          		],
          		"addresses": [
          			{
          				"street": "18 Marina Gardens Drive",
          				"locality": "Singapore",
          				"region": "Central Region",
          				"code": "018953",
          				"country": "SG"
          			}
          		],
          		"emails": [
          			{
          				"addr": "billing+test@invopop.com"
          			}
          		]
          	},
          	"lines": [
          		{
          			"i": 1,
          			"quantity": "12",
          			"item": {
          				"name": "Sambox service",
          				"price": "145.00",
          				"unit": "h"
          			},
          			"sum": "1740.00",
          			"taxes": [
          				{
          					"cat": "VAT",
          					"key": "outside-scope",
          					"ext": {
          						"untdid-tax-category": "O"
          					}
          				}
          			],
          			"total": "1740.00"
          		}
          	],
          	"payment": {
          		"terms": {
          			"notes": "Will be paid by 2026-06-02"
          		}
          	},
          	"totals": {
          		"sum": "1740.00",
          		"total": "1740.00",
          		"taxes": {
          			"categories": [
          				{
          					"code": "VAT",
          					"rates": [
          						{
          							"key": "outside-scope",
          							"ext": {
          								"untdid-tax-category": "O"
          							},
          							"base": "1740.00",
          							"amount": "0.00"
          						}
          					],
          					"amount": "0.00"
          				}
          			],
          			"sum": "0.00"
          		},
          		"tax": "0.00",
          		"total_with_tax": "1740.00",
          		"payable": "1740.00"
          	}
          }
          
```

--------------------------------

### Belgium B2B Standard Invoice Example (JSON)

Source: https://docs.invopop.com/guides/peppol

This JSON structure represents a standard B2B invoice for Belgium, adhering to the GOBL schema and including the eu-en16931-v2017 addon for European standards. It details supplier and customer information, line items, payment terms, and tax calculations.

```json
{
	"$schema": "https://gobl.org/draft-0/bill/invoice",
	"$regime": "BE",
	"$addons": [
		"eu-en16931-v2017"
	],
	"uuid": "019bb71c-7205-7000-9aef-878145b9fce6",
	"type": "standard",
	"series": "INV",
	"code": "PP000003",
	"issue_date": "2025-04-03",
	"currency": "EUR",
	"tax": {
		"ext": {
			"untdid-document-type": "380"
		}
	},
	"supplier": {
		"name": "Benelux Industries SA/NV",
		"tax_id": {
			"country": "BE",
			"code": "0316597904"
		},
		"inboxes": [
			{
				"key": "peppol",
				"scheme": "0208",
				"code": "0316597904"
			}
		],
		"addresses": [
			{
				"num": "42",
				"street": "Rue de la Loi",
				"locality": "Brussels",
				"region": "Brussels-Capital",
				"code": "1040",
				"country": "BE"
			}
		],
		"emails": [
			{
				"addr": "test@example.com"
			}
		]
	},
	"customer": {
		"name": "Singapore Company LTD",
		"tax_id": {
			"country": "SG",
			"code": "199904785Z"
		},
		"inboxes": [
			{
				"key": "peppol",
				"scheme": "0195",
				"code": "SGUEN199904785Z"
			}
		],
		"addresses": [
			{
				"street": "18 Marina Gardens Drive",
				"locality": "Singapore",
				"region": "Central Region",
				"code": "018953",
				"country": "SG"
			}
		],
		"emails": [
			{
				"addr": "billing+test@invopop.com"
			}
		]
	},
	"lines": [
		{
			"i": 1,
			"quantity": "12",
			"item": {
				"name": "Sambox product",
				"price": "145.00",
				"unit": "one"
			},
			"sum": "1740.00",
			"taxes": [
				{
					"cat": "VAT",
					"key": "export",
					"ext": {
						"untdid-tax-category": "G"
					}
				}
			],
			"total": "1740.00"
		}
	],
	"payment": {
		"terms": {
			"notes": "Will be paid by 2026-06-02"
		}
	},
	"totals": {
		"sum": "1740.00",
		"total": "1740.00",
		"taxes": {
			"categories": [
				{
					"code": "VAT",
					"rates": [
						{
							"key": "export",
							"ext": {
								"untdid-tax-category": "G"
							},
							"base": "1740.00",
							"amount": "0.00"
						}
					],
					"amount": "0.00"
				}
			],
			"sum": "0.00"
		},
		"tax": "0.00",
		"total_with_tax": "1740.00",
		"payable": "1740.00"
	}
}

```

--------------------------------

### Peppol Germany Export Invoice Example (JSON)

Source: https://docs.invopop.com/guides/peppol

This JSON snippet demonstrates how to create a Peppol Germany export invoice for B2B goods delivered outside the EU. It utilizes the `export` tax key and the `eu-en16931-v2017` addon to correctly set tax categories for tax-exempt exports.

```json
{
              "$schema": "https://gobl.org/draft-0/bill/invoice",
              "$regime": "DE",
              "$addons": [
                  "eu-en16931-v2017"
              ],
              "type": "standard",
              "series": "INV",
              "code": "PP000003",
              "issue_date": "2025-04-03",
              "currency": "EUR",
              "supplier": {
                  "name": "Rheinland Technologies GmbH",
                  "tax_id": {
                      "country": "DE",
                      "code": "879558966"
                  },
                  "inboxes": [
                      {
                          "key": "peppol",
                          "scheme": "9930",
                          "code": "DE879558966"
                      }
                  ],
                  "addresses": [
                      {
                          "num": "27",
                          "street": "Friedrichstraße",
                          "locality": "Berlin",
                          "region": "BE",
                          "code": "10117",
                          "country": "DE"
                      }
                  ],
                  "emails": [
                      {
                          "addr": "rechnungen@rheinlandtech.de"
                      }
                  ]
              },
              "customer": {
                  "name": "Singapore Company LTD",
                  "tax_id": {
                      "country": "SG",
                      "code": "199904785Z"
                  },
                  "inboxes": [
                      {
                          "key": "peppol",
                          "scheme": "0195",
                          "code": "SGUEN199904785Z"
                      }
                  ],
                  "addresses": [
                      {

```

--------------------------------

### Standard JSON Invoice Structure

Source: https://docs.invopop.com/guides/peppol

A basic JSON structure for a GOBL invoice, detailing line items, taxes, and payment terms. This example illustrates the core components required for a standard invoice.

```json
{
          	"lines": [
          		{
          			"i": 1,
          			"quantity": "12",
          			"item": {
          				"name": "Sambox services",
          				"price": "145.00",
          				"unit": "one"
          			},
          			"sum": "1740.00",
          			"taxes": [
          				{
          					"cat": "VAT",
          					"key": "standard",
          					"rate": "general",
          					"percent": "19%",
          					"ext": {
          						"untdid-tax-category": "S"
          					}
          				}
          			],
          			"total": "1740.00"
          		}
          	],
          	"payment": {
          		"terms": {
          			"notes": "Will be paid by 2026-06-02"
          		}
          	},
          	"totals": {
          		"sum": "1740.00",
          		"total": "1740.00",
          		"taxes": {
          			"categories": [
          				{
          					"code": "VAT",
          					"rates": [
          						{
          							"key": "standard",
          							"ext": {
          								"untdid-tax-category": "S"
          							},
          							"base": "1740.00",
          							"percent": "19%",
          							"amount": "330.60"
          						}
          					],
          					"amount": "330.60"
          				}
          			],
          			"sum": "330.60"
          		},
          		"tax": "330.60",
          		"total_with_tax": "2070.60",
          		"payable": "2070.60"
          	}
          }
```

--------------------------------

### Spain Export Invoice JSON Example

Source: https://docs.invopop.com/guides/peppol

This JSON object represents a Peppol export invoice for Spain. It includes supplier and customer details, line items, and tax information. The 'export' tax key is used to indicate VAT exemption for goods sent outside the EU.

```json
{
    "$schema": "https://gobl.org/draft-0/bill/invoice",
    "$addons": [
        "eu-en16931-v2017"
    ],
    "$regime": "ES",
    "type": "standard",
    "series": "INV",
    "code": "PP000003",
    "issue_date": "2025-04-03",
    "currency": "EUR",
    "supplier": {
        "name": "Invopop S.L.",
        "tax_id": {
            "country": "ES",
            "code": "B71353213"
        },
        "inboxes": [
            {
                "key": "peppol",
                "scheme": "9920",
                "code": "ESB71353213"
            }
        ],
        "addresses": [
            {
                "num": "42",
                "street": "Calle Pradillo",
                "locality": "Madrid",
                "region": "Madrid-Capital",
                "code": "28002",
                "country": "ES"
            }
        ],
        "emails": [
            {
                "addr": "billing@example.com"
            }
        ]
    },
    "customer": {
        "name": "Singapore Company LTD",
        "tax_id": {
            "country": "SG",
            "code": "199904785Z"
        },
        "inboxes": [
            {
                "key": "peppol",
                "scheme": "0195",
                "code": "SGUEN199904785Z"
            }
        ],
        "addresses": [
            {
                "street": "18 Marina Gardens Drive",
                "locality": "Singapore",
                "region": "Central Region",
                "code": "018953",
                "country": "SG"
            }
        ],
        "emails": [
            {
                "addr": "billing+test@invopop.com"
            }
        ]
    },
    "lines": [
        {
            "i": 1,
            "quantity": "12",
            "item": {
                "name": "Sambox product",
                "price": "145.00",
                "unit": "one"
            },
            "sum": "145.00",
            "taxes": [
                {
                    "cat": "VAT",
                    "key": "export"
                }
            ],
            "total": "145.00"
        }
    ],
    "payment": {
        "terms": {

```

--------------------------------

### Going Live Guide

Source: https://docs.invopop.com/llms

Steps to take when you are ready to issue real invoices.

```APIDOC
## Going Live Guide

### Description
This guide outlines the necessary steps to transition from testing to issuing live invoices.

### Method
GET

### Endpoint
/guides/how-to-go-live.md

### Parameters
#### Path Parameters
None

#### Query Parameters
None

#### Request Body
None

### Request Example
None

### Response
#### Success Response (200)
- **content** (string) - Markdown content of the Going Live Guide.

#### Response Example
```
{
  "content": "# How to go live\nReady to issue real invoices? Here are the next steps"
}
```
```

--------------------------------

### Example Invoice Data Structure for Spain

Source: https://docs.invopop.com/guides/es-facturae

This JSON structure represents typical invoice data, including buyer and seller details, itemized lines, and payment information. It is formatted for use with Invopop and Spanish compliance requirements.

```json
{
    			"locality": "Madrid",
    			"region": "Madrid",
    			"code": "28014",
    			"country": "ES"
    			}
    		]
    		}
    	},
    	"ordering": {
    		"buyer": {
    			"name": "Departamento de Compras",
    			"identities": [
    				{
    					"code": "LA0007408"
    				}
    			],
    			"addresses": [
    				{
    					"num": "10",
    					"street": "Gran Vía",
    					"locality": "Madrid",
    					"region": "Madrid",
    					"code": "28013",
    					"country": "ES"
    				}
    			]
    		}
    	},
    	"lines": [
    		{
    			"quantity": "20",
    			"item": {
    				"name": "Services rendered",
    				"price": "200.00"
    			},
    			"taxes": [
    				{
    					"cat": "VAT",
    					"rate": "standard"
    				}
    			]
    		}
    	],
    	"payment": {
    		"terms": {
    			"key": "due-date",
    			"due_dates": [
    				{
    					"date": "2021-12-30",
    					"amount": "4840.00",
    					"percent": "100%"
    				}
    			]
    		},
    		"instructions": {
    			"key": "credit-transfer",
    			"credit_transfer": [
    				{
    					"iban": "ES25 0188 2570 7185 4470 4761",
    					"name": "Bankrandom"
    				}
    			]
    		}
    	}
    }
    
```

--------------------------------

### Verifactu Integration Workflow Example

Source: https://docs.invopop.com/guides/stripe

This workflow demonstrates the integration with Verifactu for generating and sending documents in Spain. It includes steps for Verifactu generation and sending, PDF generation, and state management.

```json
{
  "id": "fc307c60-139b-11f0-b939-af2e8ae705ac",
  "name": "Generate Verifactu (Spain)",
  "provider": "verifactu.generate"
},
{
  "id": "fe479c90-139b-11f0-b939-af2e8ae705ac",
  "name": "Send Verifactu (Spain)",
  "provider": "verifactu.send"
},
{
  "id": "86a5b230-139b-11f0-b939-af2e8ae705ac",
  "name": "Generate PDF",
  "provider": "pdf",
  "summary": "Spanish - A4",
  "config": {
    "date_format": "%Y-%m-%d",
    "layout": "A4",
    "locale": "es",
    "logo_height": 40
  }
},
{
  "id": "8b321820-139b-11f0-b939-af2e8ae705ac",
  "name": "Set State",
  "provider": "silo.state",
  "summary": "Set state to `sent`.{state .sent}",
  "config": {
    "state": "sent"
  }
}
```

--------------------------------

### Update Invoice Exchange Rates (JSON Example)

Source: https://docs.invopop.com/guides/update-exchange-rates

Demonstrates the structure of an invoice JSON before and after the 'Update Exchange Rates' step is applied. The 'exchange_rates' field is populated with 'from', 'to', 'at', and 'amount' details.

```json
{
    "$schema": "https://gobl.org/draft-0/bill/invoice",
    "$regime": "ES",
    "uuid": "019006f8-67cc-7000-99ce-40969ed20a9e",
    "type": "standard",
    "code": "",
    "issue_date": "2022-04-29",
    "currency": "USD",
    "exchange_rates": [
        {
            "from": "USD",
            "to": "EUR",
            "amount": "0.9"
        }
    ],
    ...
}
```

```json
{
    "$schema": "https://gobl.org/draft-0/bill/invoice",
    "$regime": "ES",
    "uuid": "019006f8-67cc-7000-99ce-40969ed20a9e",
    "type": "standard",
    "code": "",
    "issue_date": "2022-04-29",
    "currency": "USD",
    "exchange_rates": [
        {
            "from": "USD",
            "to": "EUR",
            "at": "2022-04-29T00:00:00",
            "amount": "0.94877"
        }
    ],
    ...
}
```

--------------------------------

### Replacement Invoice (Factura de Canje) JSON Example

Source: https://docs.invopop.com/guides/es-verifactu

This JSON object illustrates a replacement invoice ('factura de canje') in GOBL for the Spanish regime. It includes the 'replacement' tag in the tax section and references a preceding invoice.

```json
{
            "$schema": "https://gobl.org/draft-0/bill/invoice",
            "$regime": "ES",
            "$addons": [
                "es-verifactu-v1"
            ],
            "type": "standard",
            "tax": {
                "tags": [
                    "replacement"
                ]
            },
            "series": "FC",
            "issue_date": "2026-02-26",
            "currency": "EUR",
            "preceding": [
                {

```

--------------------------------

### Corrective Invoice (Rectificativa por Sustitución) JSON Example

Source: https://docs.invopop.com/guides/es-verifactu

This JSON object demonstrates a corrective invoice in GOBL, specifically a 'rectificativa por sustitución' for the Spanish regime. It references a preceding standard invoice and details the corrections made.

```json
{
        	"$schema": "https://gobl.org/draft-0/bill/invoice",
        	"$regime": "ES",
        	"$addons": [
        		"es-verifactu-v1"
        	],
        	"type": "corrective",
        	"series": "CO",
        	"issue_date": "2025-05-29",
        	"currency": "EUR",
        	"preceding": [
        		{
        			"uuid": "3aea7b56-59d8-4beb-90bd-f8f280d852a0",
        			"type": "standard",
        			"issue_date": "2024-11-13",
        			"series": "SAMPLE",
        			"code": "004",
        			"tax": {
        				"categories": [
        					{
        						"code": "VAT",
        						"rates": [
        							{
        								"key": "standard",
        								"ext": {
        									"es-verifactu-op-class": "S1",
        									"es-verifactu-regime": "01"
        								},
        								"base": "1800.00",
        								"percent": "21.0%",
        								"amount": "378.00"
        							}
        						],
        						"amount": "378.00"
        					}
        				],
        				"sum": "378.00"
        			}
        		}
        	],
        	"tax": {
        		"ext": {
        			"es-verifactu-correction-type": "S",
        			"es-verifactu-doc-type": "R1"
        		}
        	},
        	"supplier": {
        		"name": "Invopop S.L.",
        		"tax_id": {
        			"country": "ES",
        			"code": "B85905495"
        		},
        		"addresses": [
        			{
        				"num": "42",
        				"street": "Calle Pradillo",
        				"locality": "Madrid",
        				"region": "Madrid",
        				"code": "28002",
        				"country": "ES"
        			}
        		]
        	},
        	"customer": {
        		"name": "Sample Consumer",
        		"tax_id": {
        			"country": "ES",
        			"code": "B63272603"
        		}
        	},
        	"lines": [
        		{
        			"i": 1,
        			"quantity": "20",
        			"item": {
        				"name": "Development services",
        				"price": "90.00",
        				"unit": "h"
        			},
        			"sum": "1800.00",
        			"taxes": [
        				{
        					"cat": "VAT",
        					"key": "standard",
        					"rate": "general",
        					"percent": "21.0%",
        					"ext": {
        						"es-verifactu-op-class": "S1",
        						"es-verifactu-regime": "01"
        					}
        				}
        			],
        			"total": "1800.00"
        		}
        	],
        	"totals": {
        		"sum": "1800.00",
        		"total": "1800.00",
        		"taxes": {
        			"categories": [
        				{
        					"code": "VAT",
        					"rates": [
        						{
        							"key": "standard",
        							"ext": {
        								"es-verifactu-op-class": "S1",
        								"es-verifactu-regime": "01"
        							},
        							"base": "1800.00",
        							"percent": "21.0%",
        							"amount": "378.00"
        						}
        					],
        					"amount": "378.00"
        				}
        			],
        			"sum": "378.00"
        		},
        		"tax": "378.00",
        		"total_with_tax": "2178.00",
        		"payable": "2178.00"
        	}
        }
        
```