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Billing API

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The API to automate your billing

Integrate your online store, marketplace, platform in up to 2 weeks and without complications. With just one integrated method, you can issue invoices at any point in your business process!
  • Uptime 99.99%
  • Hundreds of thousands of invoices issued per month
  • Technical support and documentation

A billing API used by large companies

Our API is trusted by companies with high performance and reliability requirements. Using our API allows you to automate all processes involving issuing invoices, transport guides or other tax documents, thereby increasing the efficiency and scalability of your business. With just one integration you will be able to issue tens of thousands of invoices every day. We have competitive plans to meet the needs of companies of all sizes.
I want to be contacted!
https://bo.magnifinance.com/api/v1/document
{
   "IsToClose" : "true" ,
   ​​"SendTo" : "email@email.com",
   "Client" : {
     "NIF" :"180975030" ,
     "Name" :"Company lda" ,
     "Address" :"Av. Sidónio Pais, Nº 2, 2 Esq. A" ,
     "City" :"Lisbon" ,
     "PostCode" :"1050-215" ,
     "CountryCode" :"pt" ,
     "PhoneNumber" :"99999999" ,
     "CountryName" :"Portugal" ,
     "LegalName" :"Company lda" ,
     "Email" :"email@email.com" ,
     "IBAN" :"321654987321654987"
   },
   "Document" : {
     "Type" : "T" ,
     "Date" : "????" ,
     "DueDate" : ""????" ,
     "Description" : "An example api document" ,
     "Serie" : "FR" ,
     "Currency" : "eur" ,
     "EuroRate" : "1" ,
     "Retention" : "1" ,
     "Lines" : [
       {
         "Code" : "SI" ,
         "Description" : "Product 2" ,
         "UnitPrice" : "1" ,
         "Quantity" : "1" ,
         "Unit" : "unit" ,
         "Type" : "S" ,
         "TaxValue" : "23" ,
         "ProductDiscount" : "20" ,
         "CostCenter" : "Cost Center x"
       }
     ]
   }
}

Automatically issue an invoice as soon as you make a sale and send it to the customer in a personalized email effortlessly

By integrating with our API, you can automatically issue invoices as soon as a sale is completed. When ordering, you can use the option to send an invoice in an email with a personalized layout through our service. Sending is instantaneous and will save you a lot of development and maintenance work.
I want the API documentation

With our Bulk Invoicing you can start invoicing on a large scale without waiting for the API implementation

The Bulk Invoicing service allows you to invoice large quantities of documents without the immediate need to implement the API. Simply send us a data transfer file (CSV, XML or JSON) with the fields that should appear on the invoices so that we can generate the documents. It’s a good immediate solution to start billing while the integration with our API is being implemented.
I want Bulk Invoicing
https://bo.magnifinance.com/api/v1/document
Request a trial and a quote for the API
Request API sandbox trial and documentation →
Start sandbox testing
Start sandbox testing →
Set up a production account
SET UP MY Production API account and start billing →

Subscribe to the Billing API to start automating your company's billing

There are few steps to start implementing the API:

1. Request a quote and 30-day trial.
2.Get your sandbox account to test the API and issue documents without legal validity.
3.Get expert technical support and up-to-date documentation during implementation.
4.Receive production tokens and start earning automatically.

I want a quote

Modern billing API and simple integration, up-to-date documentation and technical support for implementation

When subscribing to the API, in addition to all API documentation and a sandbox account for testing, your company has our specialized technical support team available from 10 am to 7 pm (GMT+1) to assist with any questions regarding implementation.

I want the API documentation
https://bo.magnifinance.com/api/v1/document
<inv:DocumentCreate>
  <inv:Authentication>
    <inv:Email> ???? </inv:Email>
    <inv:Token> ???? </inv:Token>
  </inv:Authentication>
  <inv:Client>
    <inv:NIF> ???? </inv:NIF>
    <inv:LegalName> ???? </inv:LegalName>
    <inv:CountryCode> ???? </inv:CountryCode>
  </inv:Client>
  <inv:Document>
    <inv:Date> ???? </inv:Date>
    <inv:DueDate> ???? </inv:DueDate>
    <inv:Description> ???? </inv:Description>
    <inv:Type> ???? </inv:Type>
    <inv:Series> ???? </inv:Series>
    <inv:TaxExemptionReasonCode> ???? </inv:TaxExemptionReasonCode>
    <inv:DocumentReference> ???? </inv:DocumentReference>
    <inv:Currency> ???? </inv:Currency>
    <inv: Retention> ???? </inv:Retention>
    <inv:EuroRate> ???? </inv:EuroRate>
    <inv:Lines>
      <inv:APIInvoicingProduct>
      <inv:Code> ???? </inv:Code>
      <inv:Description> ???? </inv:Description>
      <inv:UnitPrice> ???? </inv:UnitPrice>
      <inv:Quantity> ???? </inv:Quantity>
      <inv:Unit> ???? </inv:Unit>
      <inv:Type> ???? </inv:Type>
      <inv:TaxValue> ???? </inv:TaxValue>
      <inv:ProductDiscount> ???? </inv:ProductDiscount>
      <inv:CostCenter> ???? </inv:CostCenter>
    </inv:APIInvoicingProduct>
    </inv:Lines>
  </inv:Document>
  <inv:IsToClose> ???? </inv:IsToClose>
  <inv:SendTo> ???? </inv:SendTo>
</inv:DocumentCreate>
https://bo.magnifinance.com/api/v1/document
<inv:DocumentGet>
  <inv:Authentication>
  <inv:Email> ???? </inv:Email>
  <inv:Token> ???? </inv:Token>
  </inv:Authentication>
  <inv:DocumentId> ???? </inv:DocumentId>
</inv:DocumentGet>
https://bo.magnifinance.com/api/v1/document
<inv:WaybillCreate>
  <inv:Authentication>
    <inv:Email> ???? </inv:Email>
    <inv:Token> ???? </inv:Token>
  </inv:Authentication>
  <inv:Client>
    <inv:NIF> ???? </inv:NIF>
    <inv:Name> ???? </inv:Name>
    <inv:Address> ???? </inv:Address>
    <inv:CountryCode> ???? </inv:CountryCode>
  </inv:Client>
  <inv:Waybill>
    <inv:Date> ???? </inv:Date>
    <inv:DueDate> ???? </inv:DueDate>
    <inv:Description> ???? </inv:Description>
    <inv:Type> ???? </inv:Type>
    <inv:Series> ???? </inv:Series>
    <inv:TaxExemptionReasonCode> ???? </inv:TaxExemptionReasonCode>
    <inv:Currency> ???? </inv:Currency>
    <inv: Retention> ???? </inv:Retention>
    <inv:Lines>
    <inv:APIInvoicingProduct>
      <inv:Code> ???? </inv:Code>
      <inv:Description> ???? </inv:Description>
      <inv:UnitPrice> ???? </inv:UnitPrice>
      <inv:Quantity> ???? </inv:Quantity>
      <inv:Unit> ???? </inv:Unit>
      <inv:Type> ???? </inv:Type>
      <inv:TaxValue> ???? </inv:TaxValue>
      <inv:ProductDiscount> ???? </inv:ProductDiscount>
      <inv:CostCenter> ???? </inv:CostCenter>
    </inv:APIInvoicingProduct>
    </inv:Lines>
    <inv:LoadDateTime> ???? /inv:LoadDateTime>
    <inv:LoadAddress>
    <inv:AddressDetail> ???? </inv:AddressDetail>
    <inv:City> ???? </inv:City>
    <inv:PostalCode> ???? </inv:PostalCode>
    <inv:CountryCode> ???? </inv:CountryCode>
    </inv:LoadAddress>
    <inv:DestinationAddress>
    <inv:AddressDetail> ???? </inv:AddressDetail>
    <inv:City> ???? </inv:City>
    <inv:PostalCode> ???? </inv:PostalCode>
    <inv:CountryCode> ???? </inv:CountryCode>
    </inv:DestinationAddress>
    <inv:VehicleLicence> ???? </inv:VehicleLicence>
  </inv:Waybill>
  <inv:IsToClose> ???? </inv:IsToClose>
</inv:WaybillCreate>

Automatically billing via API is very simple

A simple API to implement (Rest and Soap). There are only two methods for your company to start billing automatically:

1.DocumentCreate (POST)
Receives the document parameters such as: Customer name, product, document type, etc. and returns the ID of the generated document.

2.DocumentGet (GET)
Receives an ID and returns the download address of the generated PDF.

3.WaybillCreate (POST)
Used only when you need to create Waybills.

I want the API documentation
https://bo.magnifinance.com/api/v1/document

Automatically billing via API is very simple

A simple API to implement (Rest and Soap). There are only two methods for your company to start billing automatically:

1.DocumentCreate (POST)
Receives the document parameters such as: Customer name, product, document type, etc. and returns the ID of the generated document.

2.DocumentGet (GET)
Receives an ID and returns the download address of the generated PDF.

3.WaybillCreate (POST)
Used only when you need to create Waybills.

I want the API documentation
https://bo.magnifinance.com/api/v1/document

API for automatic communication of invoices to the AT

You can configure automatic sending to the Tax Authority directly from the API, and view the list of documents successfully communicated. Available methods:

1.ActivationSet Set the company password with the finance portal password.

2.ActivationGet Confirm whether authentication with the finance portal returns success or not.

3.CommunicationList Returns a list of communicated documents with AT communication status for each of the documents.

I want the API documentation

Document Payment Status Query API

If you need to know whether the document amount is marked as paid or unpaid, you can check this status via the API to automate processes that depend on, for example, the payment of an invoice. Available methods:

1.DocumentGetProperty (GET)
Returns whether the document is paid or unpaid and the outstanding amount.

I want the API documentation
https://bo.magnifinance.com/api/v1/document
https://bo.magnifinance.com/api/v1/document

WooCommerce Billing Plugin

Using the WooCommerce invoicing plugin is an even easier way to automate the invoicing of your WooCommerce online store, as you don’t need to have development skills to automatically invoice every time a sale occurs.

To use it, simply contact our customer support and request an API account to use the plugin in question. You will receive a sandbox account, tokens and all the instructions necessary to use the plugin. Then, simply install the plugin and start invoicing.

I want the WooCommerce Plugin

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