Electronic Invoicing Provider

Mandatory Electronic Invoicing from 1 October 2026

REST API SBZ – Version History

REST API SBZ – Document Structure, Examples and Tools

REST API SBZ – Reference Tables

REST API SBZ – Technical and operational errors

REST API of licensed provider SBZ, for submission and retrieval of myDATA documents

Unified POS Integration via SBZ REST API

Provider Platform User Instructions

New Platform for Provider Partners – How to Use

Electronic Invoicing Provider Registration Procedure – SBZ

Setting up IRIS as a payment method in EMDI

Worldline SoftPOS Integration with ERP Web

B2G: Issuing a Credit Invoice to the Public Sector

How to Process Product Exchanges in EMDI

NEXI POS: Integration with Android & Soft POS Terminals

How to connect EPAY SoftPOS – SBZ API

Epay POS Integration Guide PAX A80, A920 & A920Pro SBZ Provider API

Connection of POS Cardlink terminals

Send third country documents to mydata and provider

Sending Intra-Community Supply Invoices to myDATA and an E-Invoicing Provider

Connection Instructions EMDI – UROVO INSS

B2G: Cases of Invoice Rejection & Re-sending Invoice

What is B2G (Business-to-Government) and Who Uses It

POS Receipt Collection Setup

POS-ERP Integration: Recent Developments

Connection Instructions POS Ingenico MELLON: NBG, NEXI, Attica Bank

POS Connection Instructions – except EPAY & VIVA

Configuring Preloaded Transactions in EMDI

Connecting EMDI to a VIVA terminal

What is B2B & B2C?