Send as GOBL

POST /documents/gobl

Send an invoice or credit note as defined as GOBL.

info

Only invoices and credit notes are supported. For advanced use-cases, it's recommended using the XML endpoint.

How does it work?

The document will be validated against the GOBL schema and converted to an XML document based on the channel.

Once converted to XML it will be validated against the XML schema and schematron for the given channel.