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E-invoicing involves using a standardized format that enables automated issuance, receipt, and processing of invoices within the financial systems of both buyers and sellers. Compliance with e-invoicing standards is particularly important in regions like the European Union.
E-invoice is only available for premium plans.

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Country support

Plude is compliant with the e-invoicing standards in the European Union. This means we can generate valid invoices in the required PDF and XML formats and automatically transmit issued invoices to the relevant tax authority of a EU country.
countrye-invoice standardstatus
DenmarkOIOUBL 2.02supported
FinlandFinvoice 3.0supported
Francependingpostponed to 2026
GermanyPeppolBIS 3.0supported
ItalyPeppolBIS 3.0supported
SpainPeppolBIS 3.0supported
SwedenSvefaktura 1.0supported

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Sending E-invoice

To send an invoice as e-invoice simply apply the parameter to the book request.
1

Register GLN

Register a valid Global Location Number (GLN) on the customer object.
2

Book with e-invoice

Apply the e-invoice parameter in the booking request
{
    ...
    "distributeAsEinvoice" : true
    ...
}
3

Distribute e-invoice

… or force the distribution as e-invoice via the endpoint.