New factur_x field on Customer Invoice

The customer invoice response now includes a factur_x boolean field across all endpoints that return a CustomerInvoice object (GET, POST, PUT).

This field indicates whether the invoice file is a Factur-X document (a PDF/A-3 with an embedded structured XML).

Field details

Use case

This field is particularly useful in combination with the POST /customer_invoices/e_invoice_imports endpoint and the upcoming conversion to Factur-X feature on POST /customer_invoices/imports. After importing, you can call GET /customer_invoices/:id to confirm the file was correctly identified or converted as a Factur-X document.

Affected endpoints

• GET /customer_invoices
• GET /customer_invoices/:id
• POST /customer_invoices
• POST /customer_invoices/from_quote
• PUT /customer_invoices/:id
• PUT /customer_invoices/:id/update_imported
• PUT /customer_invoices/:id/finalize
• POST /customer_invoices/:id/link_credit_note
• POST /customer_invoices/imports
• POST /customer_invoices/e_invoices/imports