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ACCOUNT_LINKING_INITATED --> ACCOUNT_LINKING_INITIATEDBOOKED: The partner system booked the invoice on their system.PAID: The invoice has been effectively paid by partner system.ORIGINAL_ORDER_INITIATED: Client has ordered a document's original form.ORIGINAL_ORDER_REQUESTED: System starts operating the order.ORIGINAL_ORDERED: The original order is completed.ORIGINAL_ORDER_FAILED: There is an error in the flowDOCUMENT_UNTRACKED: Receive a notification after the document type of a document has changed from booking-relevant to booking-irrelevant.INITIAL_TRANSMISSION_STARTEDINITIAL_TRANMISSION_ERROREDINITIAL_TRANSMISSION_FINISHEDACCOUNT_LINKING_DEACTIVATEDACCOUNT_LINKING_REACTIVATEDterminationDate to deactivationDate.DEACTIVATED.originalOrderedAt.data type is changed to JSON.integratorApplicationClientId is named as integratorApplicationId.applicationClientReferenceId to accountId.integratorApplicationClientId to integratorApplicationId.integratorApplicationClientId to integratorApplicationId.PURGED is added into the document status.number -> streetNumbervat: BigDecimal → Stringscor for QR.remittenanceStructQrr is removed in favor of referenceNumber.InFavorOf.month is added.At.tracingId in webhook body.