HowTos Maventa Developer guide

How to send invoice

Step-by-step guide

1. Register to Maventa to get your personal API-key.
2. Generate api_keys hash table containing your Personal API key, possible application/vendor API key and company id.
3. Generate array of ItemsIn hash tables containing your invoice items.
4. Generate CustomerParamsIn hash table containing your invoice recipient data.
5. Generate InvoiceParamsIn hash table containing your invoice details.
6. Make request to method invoice_create with parameters generated earlier.
7. If return value is OK, the invoice has been sent to the recipient.
8. You’re done.