Companies

/companies/{cvr}/e-invoicing

Where and how the company receives electronic invoices.

Lists the company's EAN numbers and other Peppol endpoints with the document kinds and invoice formats each accepts (OIOUBL 2.1, Peppol BIS Billing 3.0 and others). Sourced daily from the Peppol Directory, which covers the endpoints whose provider publishes a business card; a company that is not listed may still receive invoices by other means. A region or large municipality has thousands of EAN numbers; page with limit and offset, or search them by name on /ean.

get/v1/companies/{cvr}/e-invoicing

Request

  • Base URL: https://api.companydata.dk (the document declares no server; this is the origin it was published from)
  • URL: https://api.companydata.dk/v1/companies/{cvr}/e-invoicing
  • Auth: HTTP bearer

Path parameters

cvrstring required

Query parameters

include_inactiveboolean

Also return endpoints that have left the Peppol Directory

includestring nullable

Set to document_types to include the raw Peppol document type identifiers

limitinteger
offsetinteger

Response

Successful Response

cvrstring required
can_receive_invoiceboolean required

True when at least one active endpoint accepts invoices

ean_countinteger required

Active EAN numbers that accept invoices

invoice_formatsstring[]

Invoice formats accepted by at least one active endpoint

totalinteger required

Endpoints matching the filter, across all pages

limitinteger required
offsetinteger required
sourcestring

Data source, refreshed daily

Example response

{
  "endpoints": [
    {
      "endpoint_id": "0088:5798000416604",
      "scheme": "0088",
      "scheme_name": "gln",
      "ean": "5798000416604",
      "cvr": "29189854",
      "name": "Københavns Kommune"
    }
  ]
}

Changes

No recorded changes to this operation across all 2 revisions of this API.