Make scenario

Generate German e-invoices from Make

Make can map CRM, shop, form, or spreadsheet data onto the fakturai invoice schema, then store or send the validated PDF returned by the API.

Scenario shape

Trigger -> Transform fields -> HTTP make a request -> Store or send PDF

HTTP module

Method: POST
URL: https://fakturai.de/api/v1/invoices
Headers:
  X-API-Key: <FAKTURAI_API_KEY>
  Content-Type: application/json
  Accept: application/pdf
Body type: Raw
Content type: JSON

What fakturai checks (KoSIT-Accept-Gate)

fakturai validates every generated invoice in 4 layers before delivery. The decisive step is the official KoSIT validator of the German tax authority returning “ACCEPT”. Full gate (XSD + EN 16931 Schematron + PDF/A-3b + KoSIT ACCEPT) for hybrid ZUGFeRD/Factur-X. For existing files use the free validator.

What fakturai does not replace (GHOA-1671)

The substantive and tax correctness of the invoice (amounts, correct VAT rates, service description, taxability, reverse-charge etc.) remains entirely with the issuer. No accounting/ERP functions, no tax or legal advice, no complete GoBD archival process beyond the file format. No hard guarantees or financial promises.

Next steps

Free validator · Get API key · API docs

Free validator · Create API key · API docs