Make.com Integration
Planned Q4/2026Visual workflow automation with EU data centers. Perfect for complex e-invoice scenarios.
Native App in Development
Our official Make.com App is currently in development. In the meantime you call Invoice-api.xhub from the HTTP module; your own system starts the scenario — the API sends no events.
Why Make.com?
Visual Editor
Drag & drop workflow builder for complex automations
EU Data Centers
Data is processed in the EU (GDPR compliant)
Advanced Logic
Routers, filters, iterators, and error handlers
Data Stores
Store data between workflow executions
HTTP Module Configuration
Use the HTTP module to execute Invoice-api.xhub API calls directly in your scenarios.
POST /api/v1/invoice/{countryCode}/{format}/generateCreates a new XRechnung or ZUGFeRD invoice
POST /api/v1/invoice/{countryCode}/validateValidates an invoice against KoSIT schemas
POST /api/v1/invoice/convertConverts between different invoice formats
POST /api/v1/peppol/sendSends an invoice via the Peppol network
1// Make.com HTTP Module Konfiguration2// Modul: HTTP → Make a request3 4{5 "url": "https://service.invoice-api.xhub.io/api/v1/invoice/de/xrechnung/generate",6 "method": "POST",7 "headers": [8 {9 "name": "Authorization",10 "value": "Bearer {{connection.apiKey}}"11 },12 {13 "name": "Content-Type",14 "value": "application/json"15 }16 ],17 "body": {18 "invoice": {19 "invoiceNumber": "{{1.invoice_number}}",20 "type": "invoice",21 "issueDate": "{{1.issue_date}}",22 "dueDate": "{{1.due_date}}",23 "currency": "EUR",24 "seller": {25 "name": "{{1.seller_name}}",26 "vatId": "{{1.seller_vat_id}}",27 "street": "{{1.seller_street}}",28 "city": "{{1.seller_city}}",29 "postalCode": "{{1.seller_postal_code}}",30 "countryCode": "{{1.seller_country}}"31 },32 "buyer": {33 "name": "{{1.buyer_name}}",34 "vatId": "{{1.buyer_vat_id}}",35 "street": "{{1.buyer_street}}",36 "city": "{{1.buyer_city}}",37 "postalCode": "{{1.buyer_postal_code}}",38 "countryCode": "{{1.buyer_country}}"39 },40 "countrySpecific": {41 "countryCode": "DE",42 "buyerReference": "{{1.buyer_reference}}",43 "leitwegId": "{{1.leitweg_id}}"44 },45 "items": [46 {47 "position": 1,48 "description": "{{1.item_description}}",49 "quantity": {{1.item_quantity}},50 "unit": "C62",51 "unitPrice": {{1.item_price}},52 "taxRate": 19,53 "netAmount": {{1.item_net}},54 "taxAmount": {{1.item_tax}},55 "grossAmount": {{1.item_gross}}56 }57 ],58 "subtotal": {{1.subtotal}},59 "total": {{1.total}},60 "taxSummary": [{ "taxRate": 19, "netAmount": {{1.subtotal}}, "taxAmount": {{1.total_tax}} }],61 "paymentTerms": { "dueDays": 30 }62 }63 }64}Example Scenarios
Lexware → XRechnung
Automatically generate compliant XRechnung from Lexware invoices
Validation Pipeline
Automatically validate and categorize incoming invoices
Peppol Delivery
Automatically generate invoices for authorities — Peppol dispatch from 2027