EInvoice Test Harness

Connection & Credentials

Saved to settings.json on disk next to the server. Used to obtain a JWT via POST /api/Auth/get-token.

API Base URL *

Call mode CORS

Email *

Password *

Token

No token yet.

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Document

Constants are pre-filled and editable. Server-applied values (CustomizationID / ProfileID / ProfileExecutionID) are shown read-only for reference — they are added by the middleware mapper, not sent in this payload.

Document Type code list

Document Number *

UUID

Issue Date *

Issue Time

Due Date

Currency code list

Tax Currency code list

Note

Tax Point Date

CustomizationID server const

ProfileID server const

ProfileExecutionID server const

Supplier (Seller)

Name *

Company / Tax ID

Legal Registration Name

Participant Identifier *

VAT Number

Registration Authority code list

Tax Scheme const

Address

Street

Additional Street

City

Postal Code

State

Country code list

Contact

Name

Phone

Buyer (Customer)

Name *

Company / Tax ID

Legal Registration Name

Participant Identifier *

VAT Number

Registration Authority code list

Tax Scheme const

Address

Street

Additional Street

City

Postal Code

State

Country code list

Contact

Name

Phone

Payment

Payment Means Code code list

Payment Terms

IBAN

Account Name

Bank Id

Invoice Lines

CommodityCode and Allowance/Charge reason are manual entry (no live code-list API yet).

Tax & Totals

Use Auto-calc to fill these from the line items (single tax rate), or edit manually.

Tax Subtotal

Taxable Amount

Tax Amount

Tax Category code list

Tax Percent

Tax Scheme const

Total Tax Amount

Monetary Totals

Line Extension Amount

Tax Exclusive Amount

Tax Inclusive Amount

Allowance Total

Charge Total

Prepaid Amount

Rounding Amount

Payable Amount

References

Buyer Reference

Order Id

Sales Order Id

Project Reference

Delivery

Actual Delivery Date

Location Id

Location Street

Location City

Location Postal Code

Location Country code list

Delivery Party Name

Delivery Terms

Allowance / Charge (document level)

Type

Reason Code code list

Reason

Multiplier %

Amount

Base Amount

Tax Percent

Attachment

Document Id

File Name

MIME Type code list

External URL

Exchange Rate

Source Currency code list

Target Currency code list

Rate

Request payload

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Response

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Code List Explorer

Quick raw view of any code-list endpoint, with search & paging. Useful to confirm values before building an invoice.

Endpoint

Page / Size

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Transactions

Lists your company's transactions for a day (GET /api/Transaction). Click a row to view its events, validation results and artifacts. After submitting an invoice you can also jump straight here via “View transaction”.

Date (UTC)

Page / Size

Company Id admin

Load a day to see transactions.

Inbound Invoices

Invoices received from Peppol for the logged-in user (GET /api/InboundInvoice). Admins can pick a company to view its inbound invoices (/api/Company/all + /api/InboundInvoice/organization/{id}). Click View invoice to fetch and display the invoice XML.

Authenticate (Settings tab) to load inbound invoices.

Invoice XML

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