Line up header invoice easily
How to Line up header invoice and save your time
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How to line up header invoice
um okay so what you are seeing here on the on your right is postman okay for the guys that uh test the apis uh this is pretty familiar um so what you are seeing here is an endpoint uh the submission endpoint where at the other you will have your api key so the the way you can authenticate your calls your api calls and on the body you will have the the file okay and the file may be in jpeg png tiff pdf okay and once you submit this this request on our api you will get back a response with uh with the status that was accepted but at the same time also with the processing task id okay this is very important so every time you send a document you will get back a processing task id and this task id is what allows you to query results or be notified that your document is ready once again i i call your attention that this is an asynchronous api and the reason why its asynchronous is because its impossible to docHub 100 accurate accuracy in real time as you can imagine so this is asynchronous
Got questions?
What is the proper way to fill out an invoice?
Why should invoices be sequentially numbered?
How should invoices be numbered?
What are the data can be entered in header of invoice?
How do I individually number my invoices sequentially?
What should be included in an invoice header?
What is the header of an invoice?
How do you lay out an invoice?
What are the parts of an invoice?
Do invoice numbers have to be sequential?
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