Legalinvoice

You can activate Legalinvoice GO! (for lump sums) via the POST/forfettario endpoint.

The request must contain the following parameters

• information on company holding the account: VAT number, name, address, email
• information on person applying for registration: first name and surname, tax code, identity document
• activation form (which you can download via the GET /modulo_attivazione endpoint)
• possible url callback set

The reply confirms that the request has been taken over. Activation is not automatic but takes place 24/48 hours after receipt of the applicant's data and attached documentation; it is therefore essential to send the documentation for activation to be successful.

With Legalinvoice GO! you have 50 initial documents (sent/received invoices, credit notes, etc.).

You can activate Legalinvoice Start via the POST /start endpoint.

In the request you must indicate as parameters:

• information about the company holding the account: VAT number, name, address, email
• information on person applying for registration: name and surname, tax code, identity document
• activation form (which you can download via the GET /modulo_attivazione endpoint)
• possible url callback set

The reply confirms that the request has been taken over. Activation is not automatic but takes place 24/48 hours after receipt of the applicant's data and attached documentation; it is therefore essential to send the documentation for activation to be successful.

With Legalinvoice Start you have 200 initial documents (sent/received invoices, credit notes, etc.).

You can activate Legalinvoice Pro via the POST /pro endpoint.

In the request you must indicate as parameters:

• information on company holding the account: VAT number, name, address, email
• information on person requesting registration: first and last name, tax code, identity document
• activation form (which you can download via the GET /modulo_attivazione endpoint)
• possible url callback set

The reply confirms that the request has been taken over. Activation is not automatic but takes place 24/48 hours after receipt of the applicant's data and attached documentation; it is therefore essential to send the documentation for activation to be successful.

With Legalinvoice Pro you have 400 initial documents (sent/received invoices, credit notes, etc.) and you have the possibility to add more company names (via the PATCH /account/{id} endpoint).

You can add new invoices or company names via the PATCH /account/{id} endpoint, starting with the account id parameter.

Invoices can be added for all invoicing software (GO!, Start and Pro), new company names only for Legalinvoice Pro.

You can request renewal of the billing software via the GET endpoint /account/{id}/renewal.

The following parameters must be specified in the request

• account id (which you can obtain through the GET /account endpoint)
• number of years for which the renewal is requested (by default the value 1 is set)

The response confirms whether the renewal was successful and, if so, also shows the details of your billing account.

Yes, you can make a revocation request via the DELETE /account/{id} endpoint, starting with the account id parameter.

Activation takes place 24/48 hours after receipt of the applicant's data and attached documentation. It is therefore essential to send the documentation for the activation to be successful.

The cost of a single request starts at 7,50€.

For activation / renewal of Legalinvoice GO! the starting price is 19,70€.

For the activation/renewal of Legalinvoice Start the starting price is 30,70€.

For Legalinvoice Pro activation/renewal the starting price is 57,70€.

In the Usage section, at the API level, you can monitor your free and top-up requests. They are available both graphically (period month and year) and with a textual summary.