Create invoice

Server VAT via POST /api/invoice/finalize (net EUR + buyer). Stripe checkout link is returned when billing is configured.

Client company / name Client email Amount (net €) VAT treatment DK domestic (25% on net) EU B2B — reverse charge (needs valid VAT ID + VIES) Buyer country (ISO-2) Buyer VAT ID (required for reverse charge) Skip EU VIES check (sandbox / offline only) Issue invoice