See llms.txt for all machine-readable content.
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is built and maintained by our partners at POP Api and verified by n8n. That means it’s solid, safe, and ready to help you tap into some great capabilities.
| Create SdI Invoice (XML) | Create an Italian e-invoice (FatturaPA) and/or submit to SdI, according to your POP API configuration |
|---|---|
| Create Peppol Invoice (UBL) | Create a Peppol invoice (UBL) and/or submit to Peppol, according to your POP API configuration |
| Create KSeF Invoice (FA(3) XML) | Create a Polish KSeF FA(3) invoice or credit note through POP Cloud API |
| Create ZUGFeRD Invoice | Create a ZUGFeRD or Factur-X invoice package through POP Cloud API |
| Get Invoice Status | Fetch document notifications/status for an invoice integration UUID |
| Get Peppol Document | Retrieve a Peppol document by integration UUID |
| Verify SdI Document (XML) | Validate an SdI XML document via the POP API document-verify endpoint |
| Sync Document to Zoho | Sync an invoice or credit note to Zoho Books/Invoice via the POP API Zoho connector |

