API 2.1
Getting Started
Welcome to MagniFinance API online documentation!
The following online documentation was created in order to support developers to walk through the steps of MagniFinance Invoicing API service integration.
With our invoicing API you can automate the document issuance in any part of your business process. You can easily create certified fiscal documents as invoice, simplified invoice, invoice/receipt and credit note.
You can also invoice on behalf of partners with our IPPN service:
- Add partners to invoice in behalf of partners' name
- Get the PDF of documents generated by you or your partners
If you want to test our API, please contact our support team to get access to a free Sandbox Account.
Quick Start
- Setup - Get your API credentials
- Authentication - Learn how to authenticate requests
- Error Codes - Understand error responses
- Appendix - Reference data (tax exemptions, document types)
- Changelog - API version history
- Parallelization - Best practices for concurrent requests
API Documentation
Choose your starting point:
- Invoicing & Waybills - Create invoices, receipts, credit notes, and waybills
- Partner Invoicing (IPPN) - Invoice on behalf of partners
- Tax Communication - Communicate documents to tax authorities