POST /v1/einvoice/service-providers

Creates an e-invoicing service provider.

Note: This operation is available only if you have the E-Invoicing feature in Early Adopter phase enabled.

Servers

Request headers

Name Type Required Description
Content-Type String Yes The media type of the request body.

Default value: "application/json"

Content-Encoding String No

Include the Content-Encoding: gzip header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload.

Zuora-Track-Id String No

A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue.

The value of this field must use the US-ASCII character set and must not include any of the following characters: colon (:), semicolon (;), double quote ("), and quote (').

Authorization String No

The value is in the Bearer {token} format where {token} is a valid OAuth token generated by calling Create an OAuth token.

Idempotency-Key String No

Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types.

With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident.

Zuora-Entity-Ids String No

An entity ID. If you have Zuora Multi-entity enabled and the OAuth token is valid for more than one entity, you must use this header to specify which entity to perform the operation in. If the OAuth token is only valid for a single entity, or you do not have Zuora Multi-entity enabled, you do not need to set this header.

Zuora-Org-Ids String No

Comma separated IDs. If you have Zuora Multi-Org enabled, you can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header.

The IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails.

If the header is not set, the operation is performed in scope of the user's accessible orgs.

Accept-Encoding String No

Include the Accept-Encoding: gzip header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.

If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a Content-Encoding header with the compression algorithm so that your client can decompress it.

Request body fields

Name Type Required Description
test Boolean No

Whether the e-invoicing service provider's configuration is intended for testing.

  • If you set this field to true, requests are directed to the testing integration endpoints.
  • If you set this field to false, requests are directed to the production integration endpoints.
provider String Yes

The name of the e-invoicing service provider that can help you generate e-invoice files for billing documents.

Possible values:

  • "PEPPOL"
  • "Sovos"
name String Yes

The name of the e-invoicing service provider.

companyIdentifier String No

The identifier of the company used to create a sender system ID, which serves to identify the system where the transactions are sent.

apiKey String No

The API key is used to authenticate the e-invoicing service provider's requests. This field is required for configuring Sovos as the service provider.

clientCertificatePassword String No

The client certificate password is the password to protect the client certificate. This field is required for configuring Sovos as the service provider.

secretKey String No

The secret key is used to authenticate the e-invoicing service provider's requests. This field is required for configuring Sovos as the service provider.

clientCertificate String No

The client certificate is used to authenticate the e-invoicing service provider's requests, which should be in base64 encoded format. This field is required for configuring Sovos as the service provider.

clientCertificateType String No

The client certificate type is used to specify the type of the client certificate. This field is required for configuring Sovos as the service provider.

Default value: "PKCS12"

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. Search for the API you want to integrate with and click on the name.
    • This loads the API reference documentation and prepares the Http request settings.
  3. Click Test request to test run your request to the API and see the API's response.