Create a business transaction

Uploads a document and creates a business transaction that needs to be validated.

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Query Params
uuid
required

The identifier of the message in the format of a valid Universally unique identifier (GUID).

string
required

The identifier of the transaction group indicating the action that should be performed on the data, for example, SubmitInvoice, CorrectWithCredit, or SubmitOrder. See Business transaction groups.

string

The identifier of the conversation. Used as a correlation identifier between different documents in the same business context, for example, between a credit note that was issued based on an invoice and that invoice.

If not provided, it is generated automatically. In that case, it includes the date when the message was sent, a random token, and the ISO identifier of the sender.

boolean
required

Signals if the current document is the last document that the message is supposed to contain. If that is true, the processing starts immediately.

string
enum

The way the transaction is processed.

Allowed:
services
array of strings

A list of services that the user specifies for additional message processing.

services
Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

Language
Credentials
URL
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Response
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application/json
application/xml