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ACCOUNT_LINKING_INITATED --> ACCOUNT_LINKING_INITIATED
BOOKED
: 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_STARTED
INITIAL_TRANMISSION_ERRORED
INITIAL_TRANSMISSION_FINISHED
ACCOUNT_LINKING_DEACTIVATED
ACCOUNT_LINKING_REACTIVATED
terminationDate
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
-> streetNumber
vat: BigDecimal
→ String
scor
for QR.remittenanceStructQrr
is removed in favor of referenceNumber
.InFavorOf
.month
is added.At
.tracingId
in webhook body.