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/sendInvoice

/invoice/extract_and_send/v1

/emailInvoice

/invoice/send_to_email/v1

/createnewUser

/create/newuser

/newSession

/session/start

/endsession

/session/end

/healthCheck

/health/check/v1

  • beautified send from email to include more information extracted from the ubl document

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Hello Lisa Johnson,
Attached is your invoice.
Kind regards,
Ronald MacDonald
ronald.macdonald@qualitygoods.com.au.

Hello Lisa Johnson,
You were issued an invoice from Supplier Trading Name Ltd on 2019-07-29.
The total payable amount for this invoice is AUD 1636.14.
Please make a payment by 2019-08-30
Attached is an xml copy of your invoice.
Kind regards,
Ronald MacDonald
Supplier Trading Name Ltd
ronald.macdonald@qualitygoods.com.au