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 three functions:

  • GetAddress – Returns the address information on a consumer based on a civic registration number
  • 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 GetAddress functionality is only available in Sweden for consumers, so this step should be skipped otherwise. 
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.