Documentation

Getting started

Create your account, connect your company and set up your first invoice.

Create an account

1. Go to app.novadesko.com
2. Click Sign up and follow the steps
3. Confirm your email

Configure company details

Add VAT, IBAN, addresses and tax codes to ensure e-invoice compliance (Peppol/EN 16931).

Billing & Invoicing

Learn how to send e-invoices via Peppol, manage receivables and automate reminders.

Send an e-invoice (Peppol)

// Example minimal payload (JSON)
{
  "customer_id": "cus_001",
  "lines": [
    {"description": "Service X", "qty": 1, "unit_price": 120.00, "tax_code": "BE-21"}
  ],
  "currency": "EUR"
}
        

Integrations

• Prestashop — sync orders and customers
• WooCommerce — auto-import invoices
• Shopify — stock & invoicing sync

API

Use our REST API to integrate Novadesko in your workflow.

Authentication

GET /api/invoices
Authorization: Bearer YOUR_API_KEY
        

Endpoints

• GET /api/invoices — list invoices
• POST /api/invoices — create invoice
• GET /api/invoices/{id} — invoice details

Security

We enforce encryption in transit and at rest, role-based access, audit logs, and regular security reviews.