Invoice PDF Generator
Generates a PDF version of an invoice from your input data.
Offering
- Provider
- api.invoket.com
- Method
- POST
- Offering type
- Api Endpoint
- Transport type
- http
- Category
- Legal And Compliance
- Delivery
- Not provided
- Pricing model
- Not provided
- x402 version
- 2
Endpoint context
- URL
https://api.invoket.com/invoice/generate-pdf- MIME type
- Not provided
- First seen
- 2026-10-16T01:50:14.534Z
- Last seen
- Tags
- None supplied
Payment pricing
x402 payment terms are the authoritative price for calling this endpoint.
- Payment option 1
- 0.1 USDC
Atomic price: 100000 · Network: eip155:8453 · Asset: USDC · Scheme: exact
Raw x402 terms
[
{
"scheme": "exact",
"network": "eip155:8453",
"asset": "0x833589fCD6eDb6E08f4c7C32D4f71b54bdA02913",
"amount": "100000",
"payTo": "0x4465825B0ac713aA2Fa07Ea29023020804A128ee"
}
]Observed health
- Status
- Unreachable
- Latest latency
- 1113 ms
- Average latency
- 817 ms
- HTTP status
- Not provided
- Last checked
- Reachability
- 92.9% over 14 checks
Latency is measured to the first response headers. A reachable result does not verify response accuracy or merchant identity.
Input schema
{
"body": {
"buyer": {
"name": "Agence Lumen SAS",
"vat_id": "FR23342663721",
"address": {
"city": "Paris",
"line1": "4 avenue du Parc",
"country": "FR",
"postal_code": "75011"
}
},
"lines": [
{
"qty": "1",
"vat": {
"rate": "20",
"category": "S"
},
"unit": "C62",
"unit_price": "1200.00",
"description": "Fabrication comptoir chene massif"
},
{
"qty": "6",
"vat": {
"rate": "20",
"category": "S"
},
"unit": "HUR",
"unit_price": "85.00",
"description": "Pose et finition sur site"
}
],
"seller": {
"name": "Menuiserie Dubois SARL",
"vat_id": "FR44732829320",
"address": {
"city": "Lyon",
"line1": "12 rue des Artisans",
"country": "FR",
"postal_code": "69003"
},
"legal_id": {
"value": "732829320",
"scheme": "0002"
}
},
"payment": {
"iban": "FR7630006000011234567890189",
"terms": "30 jours nets"
},
"currency": "EUR",
"due_date": "2026-08-11",
"issue_date": "2026-07-12",
"invoice_number": "FA-2026-0042"
},
"type": "http",
"method": "POST",
"headers": {
"accept": "application/json",
"content-type": "application/json"
},
"bodyType": "json"
}Output schema
{
"type": "json"
}