Creating invoices

First thing to do is to actually create the invoice. In this section you'll find all requests necessary for that.

In this section you'll find information on the following two functions:

AddInvoice - Credit checks the customer, and if approved, adds the invoice

Anti-fraud control - Callbacks from our anti-fraud system so you'll know the customer is OK

Please note that the StoreId parameter is mandatory to include in the request if you are selling to more than one country or having both consumers and companies as customers. This is used to distinguish between them.