Summarize an FA(3) invoice
summarize_ksef_invoiceParse an FA(3) XML into a short Polish summary: parties, dates, net, VAT, gross, split payment, due date and bank account. Returns a link to the XML-to-PDF viewer. It creates a temporary PDF file on api.almmity.com, reachable by an unguessable link for one hour, then deleted. Nothing is sent to KSeF or to anyone. Callable without an API key.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| xml | Yes | FA(3) invoice XML. |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||