API reference
Requests and responses for sending invoices, connecting companies and retrieving purchase invoices, and the GETS format the invoices use.
Base URL
Use the environment selector documented for each operation. The hostname alone does not select production data.
APIs
Unify Send invoices in GETS and follow each document's status GETS schema The invoice format Unify accepts: fields, document types, modifiers and country extensions Connect Onboard UAE companies, add branches and read document counts Purchases List received purchase invoices and retrieve their full data
Requests and responses use JSON unless an endpoint explicitly returns a file. Keep API keys on your server.
Start with authentication and environments. For a complete submission walkthrough, follow your first UAE invoice.