API Reference
  1. Invoice

Create Invoice

post
https://api.einvoicing.mu/ebs/addinvoice

You can submit an invoice to be recorded onto MRA and receive a QR Code in return. Do not forget, that your account on E-Invoicing need to have been properly setup prior to using this API Endpoint.

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Body Params
string

MRA ID under which you want to transfer this invoice

string

Unique reference ID of the invoice

date

E-Invoicing Transaction date

date

Date at which payment is due

float

Total amount of invoice without VAT amount

float

Total amount of VAT amount

float

Total amount of invoice with VAT amount

string

Currency code ISO Format (ie MUR)

string

Buyer classification (ie B2B, B2C, B2G)

Buyer
object

Object with buyer details attached to this invoice

InvoiceContent
array of objects

Details of invoice

InvoiceContent
CustomFields
array of strings

Name of custom field created and its value separated by a comma (Example: x_custom_message_field,Thank you for your business)

CustomFields
string

Customer Reference on Invoice

string

Sales Order number

Responses

Updated 8 months ago

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application/json

Updated 8 months ago

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