# Invoice-api.xhub.io ## Instructions for AI Agents - For clean Markdown of any page, append `.md` to the page URL - For section-specific indexes, append `/llms.txt` to any section URL - For AI client integration (Claude Code, Cursor, etc.), connect to the MCP server at https://docs.invoice-api.xhub.io/_mcp/server ## Docs - [Overview](https://docs.invoice-api.xhub.io/getting-started/overview.md): Create, read and validate e-invoices across 37 countries. - [Authentication](https://docs.invoice-api.xhub.io/getting-started/authentication.md): Bearer tokens, test and live mode, quotas. - [Quickstart](https://docs.invoice-api.xhub.io/getting-started/quickstart.md): Read an XRechnung in under five minutes. - [Changelog](https://docs.invoice-api.xhub.io/changelog.md) - [Changelog (all entries)](https://docs.invoice-api.xhub.io/changelog/llms.txt) ## API Docs - API Reference > Invoices [Generate invoice document](https://docs.invoice-api.xhub.io/api-reference/invoices/generate.md) - API Reference > Invoices [Embed a generated e-invoice XML into YOUR carrier PDF](https://docs.invoice-api.xhub.io/api-reference/invoices/embed.md) - API Reference > Invoices [Embed a generated e-invoice XML into YOUR carrier PDF (binary upload)](https://docs.invoice-api.xhub.io/api-reference/invoices/embed-upload.md) - API Reference > Invoices [Convert an e-invoice between formats](https://docs.invoice-api.xhub.io/api-reference/invoices/convert.md) - API Reference > Invoices [Validate invoice data](https://docs.invoice-api.xhub.io/api-reference/invoices/validate.md) - API Reference > Invoices [Validate invoice for a specific format](https://docs.invoice-api.xhub.io/api-reference/invoices/validate-format.md) - API Reference > Invoices [Attach documents to an invoice PDF](https://docs.invoice-api.xhub.io/api-reference/invoices/attachments.md) - API Reference > Parse [Auto-detect and parse e-invoice](https://docs.invoice-api.xhub.io/api-reference/parse/auto.md) - API Reference > Parse > De [Parse DE — XRechnung (UBL XML)](https://docs.invoice-api.xhub.io/api-reference/parse/de/xrechnung.md) - API Reference > Parse > De [Parse DE — ZUGFeRD (PDF with embedded CII XML)](https://docs.invoice-api.xhub.io/api-reference/parse/de/zugferd.md) - API Reference > Parse > At [Parse AT — ebInterface](https://docs.invoice-api.xhub.io/api-reference/parse/at/ebinterface.md) - API Reference > Parse > At [Parse AT — ZUGFeRD](https://docs.invoice-api.xhub.io/api-reference/parse/at/zugferd.md) - API Reference > Parse > At [Parse AT — UBL (Peppol BIS 3.0)](https://docs.invoice-api.xhub.io/api-reference/parse/at/ubl.md) - API Reference > Parse > At [Parse AT — UN/CEFACT CII](https://docs.invoice-api.xhub.io/api-reference/parse/at/cii.md) - API Reference > Parse > Fr [Parse FR — Factur-X](https://docs.invoice-api.xhub.io/api-reference/parse/fr/facturx.md) - API Reference > Parse > Fr [Parse FR — UBL](https://docs.invoice-api.xhub.io/api-reference/parse/fr/ubl.md) - API Reference > Parse > Fr [Parse FR — UN/CEFACT CII](https://docs.invoice-api.xhub.io/api-reference/parse/fr/cii.md) - API Reference > Parse > It [Parse IT — FatturaPA](https://docs.invoice-api.xhub.io/api-reference/parse/it/fatturapa.md) - API Reference > Parse > It [Parse IT — UBL (Peppol BIS 3.0)](https://docs.invoice-api.xhub.io/api-reference/parse/it/ubl.md) - API Reference > Parse > It [Parse IT — UN/CEFACT CII](https://docs.invoice-api.xhub.io/api-reference/parse/it/cii.md) - API Reference > Parse > Es [Parse ES — Facturae](https://docs.invoice-api.xhub.io/api-reference/parse/es/facturae.md) - API Reference > Parse > Es [Parse ES — UBL (Peppol BIS 3.0)](https://docs.invoice-api.xhub.io/api-reference/parse/es/ubl.md) - API Reference > Parse > Es [Parse ES — UN/CEFACT CII](https://docs.invoice-api.xhub.io/api-reference/parse/es/cii.md) - API Reference > Parse > Nl [Parse NL — UBL (Peppol BIS 3.0)](https://docs.invoice-api.xhub.io/api-reference/parse/nl/ubl.md) - API Reference > Parse > Nl [Parse NL — UN/CEFACT CII](https://docs.invoice-api.xhub.io/api-reference/parse/nl/cii.md) - API Reference > Parse > Be [Parse BE — UBL (Peppol BIS 3.0)](https://docs.invoice-api.xhub.io/api-reference/parse/be/ubl.md) - API Reference > Parse > Be [Parse BE — UN/CEFACT CII](https://docs.invoice-api.xhub.io/api-reference/parse/be/cii.md) - API Reference > Parse > Be [Parse BE — Factur-X (CII)](https://docs.invoice-api.xhub.io/api-reference/parse/be/facturx.md) - API Reference > Parse > Ch [Parse CH — UN/CEFACT CII (ZUGFeRD CH)](https://docs.invoice-api.xhub.io/api-reference/parse/ch/cii.md) - API Reference > Parse > Ch [Parse CH — ZUGFeRD (CII)](https://docs.invoice-api.xhub.io/api-reference/parse/ch/zugferd.md) - API Reference > Parse > Ch [Parse CH — UBL](https://docs.invoice-api.xhub.io/api-reference/parse/ch/ubl.md) - API Reference > Parse > Pt [Parse PT — SAF-T](https://docs.invoice-api.xhub.io/api-reference/parse/pt/saft.md) - API Reference > Parse > Pt [Parse PT — UBL (CIUS-PT)](https://docs.invoice-api.xhub.io/api-reference/parse/pt/ubl.md) - API Reference > Parse > Pt [Parse PT — Peppol BIS 3.0 UBL (cross-border)](https://docs.invoice-api.xhub.io/api-reference/parse/pt/peppol-ubl.md) - API Reference > Parse > Pl [Parse PL — KSeF](https://docs.invoice-api.xhub.io/api-reference/parse/pl/ksef.md) - API Reference > Parse > Pl [Parse PL — UBL (KSeF FA(3))](https://docs.invoice-api.xhub.io/api-reference/parse/pl/ubl.md) - API Reference > Parse > Pl [Parse PL — Peppol BIS 3.0 UBL (cross-border)](https://docs.invoice-api.xhub.io/api-reference/parse/pl/peppol-ubl.md) - API Reference > Parse > Cz [Parse CZ — ISDOC](https://docs.invoice-api.xhub.io/api-reference/parse/cz/isdoc.md) - API Reference > Parse > Cz [Parse CZ — UBL (Peppol BIS 3.0)](https://docs.invoice-api.xhub.io/api-reference/parse/cz/ubl.md) - API Reference > Parse > Hu [Parse HU — NAV Online Számla](https://docs.invoice-api.xhub.io/api-reference/parse/hu/nav.md) - API Reference > Parse > Hu [Parse HU — UBL (Peppol BIS 3.0)](https://docs.invoice-api.xhub.io/api-reference/parse/hu/ubl.md) - API Reference > Parse > Ro [Parse RO — eFactura](https://docs.invoice-api.xhub.io/api-reference/parse/ro/efactura.md) - API Reference > Parse > Ro [Parse RO — UBL (eFactura/CIUS-RO)](https://docs.invoice-api.xhub.io/api-reference/parse/ro/ubl.md) - API Reference > Parse > Ro [Parse RO — UN/CEFACT CII](https://docs.invoice-api.xhub.io/api-reference/parse/ro/cii.md) - API Reference > Parse > Ro [Parse RO — Peppol BIS 3.0 UBL (cross-border)](https://docs.invoice-api.xhub.io/api-reference/parse/ro/peppol-ubl.md) - API Reference > Parse > Bg [Parse BG — UBL](https://docs.invoice-api.xhub.io/api-reference/parse/bg/ubl.md) - API Reference > Parse > Bg [Parse BG — UN/CEFACT CII](https://docs.invoice-api.xhub.io/api-reference/parse/bg/cii.md) - API Reference > Parse > Gr [Parse GR — myDATA (AADE)](https://docs.invoice-api.xhub.io/api-reference/parse/gr/mydata.md) - API Reference > Parse > Gr [Parse GR — UBL (Peppol BIS 3.0)](https://docs.invoice-api.xhub.io/api-reference/parse/gr/ubl.md) - API Reference > Parse > Cy [Parse CY — UBL (Peppol BIS 3.0)](https://docs.invoice-api.xhub.io/api-reference/parse/cy/ubl.md) - API Reference > Parse > Dk [Parse DK — UBL (Peppol BIS 3.0)](https://docs.invoice-api.xhub.io/api-reference/parse/dk/ubl.md) - API Reference > Parse > Ee [Parse EE — UBL (Peppol BIS 3.0)](https://docs.invoice-api.xhub.io/api-reference/parse/ee/ubl.md) - API Reference > Parse > Fi [Parse FI — UBL (Peppol BIS 3.0)](https://docs.invoice-api.xhub.io/api-reference/parse/fi/ubl.md) - API Reference > Parse > Gb [Parse GB — UBL (Peppol BIS 3.0)](https://docs.invoice-api.xhub.io/api-reference/parse/gb/ubl.md) - API Reference > Parse > Ie [Parse IE — UBL (Peppol BIS 3.0)](https://docs.invoice-api.xhub.io/api-reference/parse/ie/ubl.md) - API Reference > Parse > Lt [Parse LT — UBL (Peppol BIS 3.0)](https://docs.invoice-api.xhub.io/api-reference/parse/lt/ubl.md) - API Reference > Parse > Lu [Parse LU — UBL (Peppol BIS 3.0)](https://docs.invoice-api.xhub.io/api-reference/parse/lu/ubl.md) - API Reference > Parse > Lv [Parse LV — UBL (Peppol BIS 3.0)](https://docs.invoice-api.xhub.io/api-reference/parse/lv/ubl.md) - API Reference > Parse > Mt [Parse MT — UBL (Peppol BIS 3.0)](https://docs.invoice-api.xhub.io/api-reference/parse/mt/ubl.md) - API Reference > Parse > No [Parse NO — UBL (Peppol BIS 3.0)](https://docs.invoice-api.xhub.io/api-reference/parse/no/ubl.md) - API Reference > Parse > Se [Parse SE — UBL (Peppol BIS 3.0)](https://docs.invoice-api.xhub.io/api-reference/parse/se/ubl.md) - API Reference > Parse > Si [Parse SI — UBL (SI-UBL 2.0)](https://docs.invoice-api.xhub.io/api-reference/parse/si/ubl.md) - API Reference > Parse > Li [Parse LI — UBL (Peppol BIS 3.0)](https://docs.invoice-api.xhub.io/api-reference/parse/li/ubl.md) - API Reference > Parse > Is [Parse IS — UBL (Peppol BIS 3.0)](https://docs.invoice-api.xhub.io/api-reference/parse/is/ubl.md) - API Reference > Parse > Hr [Parse HR — UBL (Peppol BIS 3.0)](https://docs.invoice-api.xhub.io/api-reference/parse/hr/ubl.md) - API Reference > Parse > Hr [Parse HR — Peppol BIS 3.0 UBL (cross-border)](https://docs.invoice-api.xhub.io/api-reference/parse/hr/peppol-ubl.md) - API Reference > Parse > Sk [Parse SK — UBL (CIUS-SK)](https://docs.invoice-api.xhub.io/api-reference/parse/sk/ubl.md) - API Reference > Parse > Sk [Parse SK — Peppol BIS 3.0 UBL (cross-border)](https://docs.invoice-api.xhub.io/api-reference/parse/sk/peppol-ubl.md) - API Reference > Parse > Ae [Parse AE — UBL (PINT-AE)](https://docs.invoice-api.xhub.io/api-reference/parse/ae/ubl.md) - API Reference > Parse > Om [Parse OM — UBL (PINT-OM)](https://docs.invoice-api.xhub.io/api-reference/parse/om/ubl.md) - API Reference > Parse > JP [Parse JP — UBL (PINT-JP)](https://docs.invoice-api.xhub.io/api-reference/parse/jp/ubl.md) - API Reference > Parse > AU [Parse AU — UBL (PINT AU-NZ)](https://docs.invoice-api.xhub.io/api-reference/parse/au/ubl.md) - API Reference > Parse > NZ [Parse NZ — UBL (PINT AU-NZ)](https://docs.invoice-api.xhub.io/api-reference/parse/nz/ubl.md) - API Reference > Formats [Get formats for country](https://docs.invoice-api.xhub.io/api-reference/formats/by-country.md) - API Reference > Formats [Get all supported formats](https://docs.invoice-api.xhub.io/api-reference/formats/list.md) - API Reference > VeriFactu [Generate VeriFactu QR (ES)](https://docs.invoice-api.xhub.io/api-reference/verifactu/qr.md) - API Reference > VeriFactu [Declaración responsable of the invoicing software (ES)](https://docs.invoice-api.xhub.io/api-reference/verifactu/declaracion.md) - API Reference > VeriFactu [Export the registro chain of one NIF (ES, art. 14)](https://docs.invoice-api.xhub.io/api-reference/verifactu/export-chain.md) - API Reference > PDF [Render a PDF from a template and data](https://docs.invoice-api.xhub.io/api-reference/pdf/generate.md) - API Reference > PDF [Attach files to a PDF](https://docs.invoice-api.xhub.io/api-reference/pdf/attachments.md) - API Reference > Peppol [Get the Peppol registration status](https://docs.invoice-api.xhub.io/api-reference/peppol/get-registration.md) - API Reference > Peppol [Activate Peppol for the organization](https://docs.invoice-api.xhub.io/api-reference/peppol/register.md) - API Reference > Peppol [Deactivate Peppol for the organization](https://docs.invoice-api.xhub.io/api-reference/peppol/delete-registration.md) - API Reference > Peppol [Send a UBL document over the Peppol network](https://docs.invoice-api.xhub.io/api-reference/peppol/send.md) - API Reference > Peppol [Check whether a receiver is reachable in the Peppol network](https://docs.invoice-api.xhub.io/api-reference/peppol/lookup-receiver.md) - API Reference > Peppol [List Peppol transmissions](https://docs.invoice-api.xhub.io/api-reference/peppol/list-transmissions.md) - API Reference > Peppol [Refresh the delivery status of a sent document](https://docs.invoice-api.xhub.io/api-reference/peppol/refresh-transmission.md) ## OpenAPI Specification The raw OpenAPI 3.1 specification for this API is available at: - [OpenAPI JSON](https://docs.invoice-api.xhub.io/openapi.json) - [OpenAPI YAML](https://docs.invoice-api.xhub.io/openapi.yaml)