Configure endpoints for invoice data in edoc invoice cockpit

You need to configure endpoints for invoice data in edoc invoice cockpit so that a workflow service (such as in edoc invoice) can transfer data to edoc invoice cockpit.

Here's how

1. Create a REST request according to the OpenAPI documentation to create an endpoint for invoice data.

2. Enter a meaningful name for the endpoint under name. The name will be used later to identify the end point.

3. Under description, enter a description for the endpoint and its purpose.

4. Under active, use a Boolean value to specify whether the endpoint can be used.

5. Send the REST request.

The response from edoc invoice cockpit contains the following entries that you will need for further configuration:

• The token entry contains a one-time visible authentication token that you must enter later when transferring invoice data to the endpoint. Keep the token in a safe place.

• The id entry contains the ID of the endpoint. You must specify the ID later when configuring a destination system.