Invoice PDF API Documentation

Start Here

Starter JSON files are available in Document Types.

First API Request

Save this sample invoice JSON to invoice.json:

To begin with your own representative invoice instead, see the Invoice Generator alternative after the request details.

{
    "document_type": "invoice",
    "document_number": "INV-2026-001",
    "issue_date": "2026-01-15",
    "due_date": "2026-02-14",
    "currency": "USD",
    "seller": {
        "name": "Acme Corp",
        "email": "billing@acmecorp.com",
        "address": {
            "address1": "100 Market St",
            "city": "San Francisco",
            "province": "CA",
            "zip": "94105",
            "country": "United States",
            "country_code": "US"
        }
    },
    "customer": {
        "name": "Jane Cooper",
        "company": "Cooper Design LLC",
        "email": "jane@cooperdesign.com",
        "address": {
            "address1": "456 Oak Ave",
            "city": "Austin",
            "province": "TX",
            "zip": "73301",
            "country": "United States",
            "country_code": "US"
        }
    },
    "items": [
        {"description": "Consulting Services", "quantity": 5, "unit_price": 150.00},
        {"description": "Implementation Workshop", "quantity": 1, "unit_price": 300.00}
    ],
    "subtotal": 1050.00,
    "tax": {
        "amount": 84.00,
        "label": "Sales Tax"
    },
    "total": 1134.00
}

Run the request below to save the PDF as invoice.pdf:

curl -f -s -S \
  -u 'demo':'demo' \
  -H 'Content-Type: application/json' \
  --data-binary @invoice.json \
  -o invoice.pdf \
  https://api.pdfcrowd.com/templates/business/

import requests

with open('invoice.json', 'rb') as invoice_file:
    response = requests.post(
        'https://api.pdfcrowd.com/templates/business/',
        auth=('demo', 'demo'),
        headers={'Content-Type': 'application/json'},
        data=invoice_file,
        allow_redirects=False,
    )
response.raise_for_status()
with open('invoice.pdf', 'wb') as output_file:
    output_file.write(response.content)

import { readFile, writeFile } from 'node:fs/promises';

const username = 'demo';
const apiKey = 'demo';

const response = await fetch("https://api.pdfcrowd.com/templates/business/", {
    method: 'POST',
    headers: {
        Authorization: 'Basic ' + Buffer.from(username + ':' + apiKey).toString('base64'),
        'Content-Type': 'application/json',
    },
    body: await readFile("invoice.json"),
    redirect: 'manual',
});
if (!response.ok) {
    throw new Error('HTTP ' + response.status + ' ' + response.statusText);
}
await writeFile("invoice.pdf", Buffer.from(await response.arrayBuffer()));

import axios from 'axios';
import { readFile, writeFile } from 'node:fs/promises';

const username = 'demo';
const apiKey = 'demo';

try {
    const response = await axios.post(
        "https://api.pdfcrowd.com/templates/business/",
        await readFile("invoice.json"),
        {
            auth: { username, password: apiKey },
            headers: { 'Content-Type': 'application/json' },
            responseType: 'arraybuffer',
            maxRedirects: 0,
        },
    );
    await writeFile("invoice.pdf", response.data);
} catch (error) {
    console.error(error.message);
    process.exitCode = 1;
}

<?php
require 'vendor/autoload.php';

use GuzzleHttp\Client;
use GuzzleHttp\Psr7\Utils;

try {
    $client = new Client();
    $response = $client->post('https://api.pdfcrowd.com/templates/business/', [
        'auth' => ['demo', 'demo'],
        'headers' => ['Content-Type' => 'application/json'],
        'body' => Utils::tryFopen('invoice.json', 'rb'),
        'allow_redirects' => false,
        'http_errors' => false,
    ]);
    $status = $response->getStatusCode();
    if ($status < 200 || $status >= 300) {
        throw new \RuntimeException("HTTP $status " . $response->getReasonPhrase());
    }
    $body = (string) $response->getBody();
    if (file_put_contents('invoice.pdf', $body) !== strlen($body)) {
        throw new \RuntimeException('Failed to write output file');
    }
} catch (\Throwable $error) {
    fwrite(STDERR, $error->getMessage() . "\n");
    exit(1);
}

You can run the request above with the displayed API credentials. Update the invoice data and filenames as needed.

HTTP Request

Send a POST request with a request body to the endpoint below.

Endpoint

POST https://api.pdfcrowd.com/templates/business/

On success, returns application/pdf. On error, returns a plain-text message with an HTTP error status. See Error Handling.

Authentication

The API uses HTTP Basic authentication. Use your PDFCrowd username as the username and your API key as the password.

For testing, use username demo and API key demo (demo:demo in cURL).

Alternative: Create Starter JSON with the Invoice Generator

The prepared invoice.json above is the fastest way to evaluate the API. If you prefer to begin with your own data, use the Invoice PDF Generator as an alternative request builder:

1. Enter one representative invoice in the generator.
2. Preview the PDF and adjust its document type, content, and layout.
3. Export the document JSON.
4. Use the exported file as the request body for the API.
5. Replace invoice-specific values such as document numbers, dates, customer details, line items, and totals from your application for each subsequent request.

Submit each derived JSON document to the endpoint above using your API credentials. The exported file is starter JSON for your integration, not a finished static invoice to reuse unchanged.

JSON Format

The request body is structured invoice JSON that describes the document, parties, line items, totals, and rendering options. Here is the overall shape of an invoice document:

JSON Syntax Notes

Numeric fields accept JSON numbers or numeric strings, for example "quantity": 3 or "quantity": "3". Do not include currency symbols or thousand separators.

{
    "document_type": "invoice",
    "document_number": "INV-2026-001",
    "issue_date": "2026-03-15",
    "currency": "USD",

    "seller": { ... seller details ... },
    "customer": { ... customer details ... },

    "items": [ ... line items ... ],

    "subtotal": 1440.00,
    "discount": { ... discount ... },
    "shipping": { ... shipping ... },
    "tax": { ... tax ... },
    "total": 1608.80,

    "notes": "...",
    "legal_notice": "...",
    ... document-type-specific fields ...
}

The sections below describe each part in detail.

Required Fields

Optional Fields

Unless noted otherwise, optional fields can be used with all document types. Document-type-specific fields are listed in Document Types.

Render Options

Visual style and page setup are part of the request body: a top-level style field selects the theme, and page_size / orientation go inside api_options.

{
    "document_type": "invoice",
    "document_number": "INV-2026-001",
    "...": "...",
    "style": "classic",
    "api_options": {"page_size": "Letter", "orientation": "landscape"}
}

api_options also accepts other PDFCrowd HTML-to-PDF options (e.g. header_html, footer_html, margin_top).

The three style themes:

Seller Object

"seller": {
    "name": "Acme Corp",
    "email": "billing@acmecorp.com",
    "phone": "+1 212 555 0199",
    "website": "https://acmecorp.com",
    "tax_id": "EIN 12-3456789",
    "logo_url": "https://acmecorp.com/logo.png",
    "address": {
        "address1": "100 Market St",
        "address2": "Suite 300",
        "city": "San Francisco",
        "province": "CA",
        "zip": "94105",
        "country": "United States",
        "country_code": "US"
    }
}

Customer Object

"customer": {
    "name": "John Smith",
    "email": "john@example.com",
    "phone": "+1 555 0100",
    "company": "Smith & Co.",
    "tax_id": "US-TAX-001",
    "address": {
        "address1": "123 Main St",
        "address2": "Suite 4B",
        "city": "New York",
        "province": "NY",
        "zip": "10001",
        "country": "United States",
        "country_code": "US"
    }
}

Address Object

Used within seller, customer, and shipping objects. The country_code determines postal code placement — e.g. DE formats as 10117 Berlin while US formats as New York, NY 10001.

Line Items

"items": [
    {"description": "Web Design", "quantity": 10, "unit_price": 120.00, "sku": "SVC-01"},
    {"description": "Hosting", "quantity": 1, "unit_price": 240.00, "tax": 45.60}
]

Discount Object

"discount": {
    "amount": 100.00,
    "label": "Loyalty discount 10%"
}

Available on all document types.

Shipping Object

"shipping": {
    "amount": 15.00,
    "name": "Express Shipping",
    "recipient": "Jane Cooper",
    "address": {
        "address1": "456 Oak Ave",
        "city": "Austin",
        "province": "TX",
        "zip": "73301",
        "country": "United States",
        "country_code": "US"
    }
}

Shipping details are shown on invoices, receipts, and quotes. For cancellations, only the shipping amount is used in totals.

Tax Object

"tax": {
    "amount": 136.40,
    "label": "Sales Tax",
    "rate": 8.25,
    "breakdown": [
        {"name": "TX State Tax 6.25%", "rate": 6.25, "amount": 103.44},
        {"name": "Austin Local Tax 2%", "rate": 2, "amount": 32.96}
    ]
}

Document Types

Set the document_type field to select the document template. Each type supports the common fields above plus type-specific fields.

Invoice

Set "document_type": "invoice". Full invoice with seller and customer details, line items, tax breakdown, discounts, shipping, bank details, and payment terms. Starter file: invoice.json.

Receipt

Set "document_type": "receipt". Payment confirmation with transaction details, line items, shipping, and tip. Starter file: receipt.json.

Quote

Set "document_type": "quote". Quotation with validity date and shipping details. Starter file: quote.json.

Refund / Credit Note

Set "document_type": "refund" or "credit_note". Refund notice with reason and original invoice reference. Starter file: refund.json.

Amounts and signs. Use positive amounts for the values being refunded or credited. The refund or credit_note document type provides the refund context; the API does not flip signs automatically. Use negative values only for adjustments that should be printed as negative amounts.

Cancellation

Set "document_type": "cancellation". Order cancellation notice with reason and refund status. Starter file: cancellation.json.

The cancellation document is a commercial notice — it confirms that an order was cancelled and has no tax effect. If an invoice was already issued for the order, cancelling it requires a credit note (document type refund/credit_note) referencing the original invoice; the cancellation notice can accompany it via related_credit_note. For orders cancelled before any invoice was issued, the notice alone is sufficient.

Complete Invoice Example

A complete invoice payload with common invoice fields. Starter files for the other document types are linked from their sections above.

{
    "document_type": "invoice",
    "document_number": "INV-2026-0042",
    "issue_date": "2026-03-15",
    "due_date": "2026-04-15",
    "currency": "USD",
    "purchase_order_number": "PO-9981",
    "payment_terms": "Net 30",
    "payment_instructions": "Please remit payment via ACH or check.",
    "notes": "Thank you for your business.",
    "fulfillment_status": "unfulfilled",
    "seller": {
        "name": "Acme Corp",
        "email": "billing@acmecorp.com",
        "phone": "+1 212 555 0199",
        "website": "https://acmecorp.com",
        "tax_id": "EIN 12-3456789",
        "logo_url": "data:image/svg+xml;base64,PHN2ZyB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciIHZpZXdCb3g9IjAgMCA5NiA5NiI+PHJlY3Qgd2lkdGg9Ijk2IiBoZWlnaHQ9Ijk2IiByeD0iMjAiIGZpbGw9IiMyMTRFNjMiLz48cGF0aCBkPSJNMjQgNjIgNDggMjBsMjQgNDJINjBMNDggNDAgMzYgNjJ6IiBmaWxsPSIjRjREMzVFIi8+PHBhdGggZD0iTTMxIDcwaDM0IiBzdHJva2U9IiNGRkZGRkYiIHN0cm9rZS13aWR0aD0iOCIgc3Ryb2tlLWxpbmVjYXA9InJvdW5kIi8+PC9zdmc+",
        "address": {
            "address1": "100 Market St",
            "address2": "Suite 300",
            "city": "San Francisco",
            "province": "CA",
            "zip": "94105",
            "country": "United States",
            "country_code": "US"
        }
    },
    "customer": {
        "name": "Jane Cooper",
        "email": "jane@cooperdesign.com",
        "phone": "+1 415 555 0100",
        "company": "Cooper Design LLC",
        "address": {
            "address1": "456 Oak Ave",
            "city": "Austin",
            "province": "TX",
            "zip": "73301",
            "country": "United States",
            "country_code": "US"
        }
    },
    "items": [
        {"description": "Web Design Services", "quantity": 10, "unit_price": 150.00, "sku": "SVC-WEB-01"},
        {"description": "Hosting (annual)", "quantity": 1, "unit_price": 240.00}
    ],
    "subtotal": 1740.00,
    "discount": {"amount": 100.00, "label": "Loyalty discount"},
    "shipping": {"amount": 15.00, "name": "Express Shipping"},
    "tax": {
        "amount": 136.40,
        "label": "Sales Tax",
        "breakdown": [
            {"name": "TX State Tax 6.25%", "rate": 6.25, "amount": 103.44},
            {"name": "Austin Local Tax 2%", "rate": 2, "amount": 32.96}
        ]
    },
    "total": 1791.40
}

Localization

The API localizes the generated PDF from a small set of fields in the JSON request.

How Localization Is Selected

1. currency sets the currency symbol and provides the default language and region.
2. locale overrides the language and region used for labels, dates, numbers, status text, and region-specific identifier labels.
3. address.country_code controls address formatting, such as postal-code placement.

Use ISO 3166-1 alpha-2 country codes such as US, DE, GB, FR, CZ, or JP for address.country_code. The code is used for address formatting, not printed as the country name. See the ISO 3166 country codes.

Localized output includes document labels, status values, dates, numbers, currency formatting, address layout, and locale-specific labels for tax and company identifiers.

Supported Currencies

The following currencies have full locale support with automatic language detection, labels, and date formatting. Any valid ISO 4217 currency code can be used.

Supported Languages

Labels, status translations, and formatting are available in 50 languages.

• Afrikaans
• Arabic
• Bengali
• Bulgarian
• Catalan
• Chinese (Simplified)
• Croatian
• Czech
• Danish
• Dutch
• English
• Estonian
• Finnish
• French
• German
• Greek
• Gujarati
• Hebrew
• Hindi
• Hungarian
• Indonesian
• Irish
• Italian
• Japanese
• Kannada
• Korean
• Latvian
• Lithuanian
• Malay
• Malayalam
• Maltese
• Marathi
• Norwegian
• Polish
• Portuguese
• Punjabi
• Romanian
• Russian
• Serbian
• Slovak
• Slovenian
• Spanish
• Swedish
• Tamil
• Telugu
• Thai
• Turkish
• Ukrainian
• Urdu
• Vietnamese

E-commerce Adapters

Structured invoice JSON is the default request format. To send data straight from an e-commerce platform instead, set the app query parameter — the adapter maps the platform's data to the right document automatically.

Shopify Adapter

Send Shopify order data directly with ?app=shopify. Both REST API and GraphQL formats are supported. The appropriate document type (invoice, receipt, quote, refund, or cancellation) is selected automatically based on the order data.

Example

Save your Shopify order JSON to shopify_order.json, then run the request below to save the PDF as receipt.pdf.

curl -f -s -S \
  -u 'demo':'demo' \
  -H 'Content-Type: application/json' \
  --data-binary @shopify_order.json \
  -o receipt.pdf \
  'https://api.pdfcrowd.com/templates/business/?app=shopify'

import requests

with open('shopify_order.json', 'rb') as invoice_file:
    response = requests.post(
        'https://api.pdfcrowd.com/templates/business/?app=shopify',
        auth=('demo', 'demo'),
        headers={'Content-Type': 'application/json'},
        data=invoice_file,
        allow_redirects=False,
    )
response.raise_for_status()
with open('receipt.pdf', 'wb') as output_file:
    output_file.write(response.content)

import { readFile, writeFile } from 'node:fs/promises';

const username = 'demo';
const apiKey = 'demo';

const response = await fetch("https://api.pdfcrowd.com/templates/business/?app=shopify", {
    method: 'POST',
    headers: {
        Authorization: 'Basic ' + Buffer.from(username + ':' + apiKey).toString('base64'),
        'Content-Type': 'application/json',
    },
    body: await readFile("shopify_order.json"),
    redirect: 'manual',
});
if (!response.ok) {
    throw new Error('HTTP ' + response.status + ' ' + response.statusText);
}
await writeFile("receipt.pdf", Buffer.from(await response.arrayBuffer()));

import axios from 'axios';
import { readFile, writeFile } from 'node:fs/promises';

const username = 'demo';
const apiKey = 'demo';

try {
    const response = await axios.post(
        "https://api.pdfcrowd.com/templates/business/?app=shopify",
        await readFile("shopify_order.json"),
        {
            auth: { username, password: apiKey },
            headers: { 'Content-Type': 'application/json' },
            responseType: 'arraybuffer',
            maxRedirects: 0,
        },
    );
    await writeFile("receipt.pdf", response.data);
} catch (error) {
    console.error(error.message);
    process.exitCode = 1;
}

<?php
require 'vendor/autoload.php';

use GuzzleHttp\Client;
use GuzzleHttp\Psr7\Utils;

try {
    $client = new Client();
    $response = $client->post('https://api.pdfcrowd.com/templates/business/?app=shopify', [
        'auth' => ['demo', 'demo'],
        'headers' => ['Content-Type' => 'application/json'],
        'body' => Utils::tryFopen('shopify_order.json', 'rb'),
        'allow_redirects' => false,
        'http_errors' => false,
    ]);
    $status = $response->getStatusCode();
    if ($status < 200 || $status >= 300) {
        throw new \RuntimeException("HTTP $status " . $response->getReasonPhrase());
    }
    $body = (string) $response->getBody();
    if (file_put_contents('receipt.pdf', $body) !== strlen($body)) {
        throw new \RuntimeException('Failed to write output file');
    }
} catch (\Throwable $error) {
    fwrite(STDERR, $error->getMessage() . "\n");
    exit(1);
}

Shopify orders don't include seller details — pass your company information via query parameters such as seller_name, seller_email, logo_url, etc.

The document language and formatting are automatically detected from the customer's locale or the order currency. Status values (e.g. paid, fulfilled) are translated to the document language.

Stripe Adapter

Send Stripe data directly with ?app=stripe. Both raw Stripe API responses (Invoice, Quote, Refund) and full webhook event payloads are supported. The appropriate document type (invoice, receipt, quote, refund, or cancellation) is selected automatically based on the data.

Supported Events

Example

Save your Stripe event JSON to stripe_event.json, then run the request below to save the PDF as invoice.pdf.

curl -f -s -S \
  -u 'demo':'demo' \
  -H 'Content-Type: application/json' \
  --data-binary @stripe_event.json \
  -o invoice.pdf \
  'https://api.pdfcrowd.com/templates/business/?app=stripe'

import requests

with open('stripe_event.json', 'rb') as invoice_file:
    response = requests.post(
        'https://api.pdfcrowd.com/templates/business/?app=stripe',
        auth=('demo', 'demo'),
        headers={'Content-Type': 'application/json'},
        data=invoice_file,
        allow_redirects=False,
    )
response.raise_for_status()
with open('invoice.pdf', 'wb') as output_file:
    output_file.write(response.content)

import { readFile, writeFile } from 'node:fs/promises';

const username = 'demo';
const apiKey = 'demo';

const response = await fetch("https://api.pdfcrowd.com/templates/business/?app=stripe", {
    method: 'POST',
    headers: {
        Authorization: 'Basic ' + Buffer.from(username + ':' + apiKey).toString('base64'),
        'Content-Type': 'application/json',
    },
    body: await readFile("stripe_event.json"),
    redirect: 'manual',
});
if (!response.ok) {
    throw new Error('HTTP ' + response.status + ' ' + response.statusText);
}
await writeFile("invoice.pdf", Buffer.from(await response.arrayBuffer()));

import axios from 'axios';
import { readFile, writeFile } from 'node:fs/promises';

const username = 'demo';
const apiKey = 'demo';

try {
    const response = await axios.post(
        "https://api.pdfcrowd.com/templates/business/?app=stripe",
        await readFile("stripe_event.json"),
        {
            auth: { username, password: apiKey },
            headers: { 'Content-Type': 'application/json' },
            responseType: 'arraybuffer',
            maxRedirects: 0,
        },
    );
    await writeFile("invoice.pdf", response.data);
} catch (error) {
    console.error(error.message);
    process.exitCode = 1;
}

<?php
require 'vendor/autoload.php';

use GuzzleHttp\Client;
use GuzzleHttp\Psr7\Utils;

try {
    $client = new Client();
    $response = $client->post('https://api.pdfcrowd.com/templates/business/?app=stripe', [
        'auth' => ['demo', 'demo'],
        'headers' => ['Content-Type' => 'application/json'],
        'body' => Utils::tryFopen('stripe_event.json', 'rb'),
        'allow_redirects' => false,
        'http_errors' => false,
    ]);
    $status = $response->getStatusCode();
    if ($status < 200 || $status >= 300) {
        throw new \RuntimeException("HTTP $status " . $response->getReasonPhrase());
    }
    $body = (string) $response->getBody();
    if (file_put_contents('invoice.pdf', $body) !== strlen($body)) {
        throw new \RuntimeException('Failed to write output file');
    }
} catch (\Throwable $error) {
    fwrite(STDERR, $error->getMessage() . "\n");
    exit(1);
}

Stripe invoices auto-populate seller_name from the invoice's account_name field. Other seller details — email, phone, address, logo, tax ID — are not available in Stripe and must be passed via query parameters such as seller_email, logo_url, etc.

The document language and formatting are automatically detected from the invoice currency (e.g. eur → German, czk → Czech). Pass &locale=fr_FR to override.

Expanding Related Objects

Stripe webhooks deliver related objects (customer, charge, payment_intent, …) as bare ID strings rather than full objects. When posting a raw webhook payload directly — with no middleware in between — expand the objects you want rendered:

• Quote events: expand customer (otherwise the buyer block is empty).
• Refund events: expand charge and charge.invoice to render the originating invoice number and line items.

See Stripe's expanding objects reference. Integrations that go through a middleware layer (e.g. Zapier's Stripe trigger) usually receive already-expanded payloads and need no extra handling.

Error Handling

400

Invalid JSON, missing required fields, or unknown document type.

405

Method not allowed. Only POST requests are accepted.

401

Invalid username or API key.

403

License expired, disabled, or no credits remaining.

429

Rate limit exceeded. Wait and retry.

430

Too many concurrent requests. Wait for current conversions to complete or upgrade your plan.

500

Internal server error.

Map Existing Data

If your system already has invoice data in another format, ask an AI coding assistant to create an adapter that maps it to the structured invoice JSON format.

For example, the source can be JSON, XML, CSV, a database record, or an existing invoice object. Tell the assistant which language or framework you use.

AI Agent Prompt

Create an adapter for my application that:
1. Reads invoice data from [DESCRIBE THE SOURCE OR PASTE A SAMPLE]
2. Maps it to the PDFCrowd Invoice PDF API JSON format:
   https://pdfcrowd.com/invoice-pdf-api/docs/
3. Sends the mapped JSON to the Invoice PDF API endpoint and saves the PDF

Use [LANGUAGE / FRAMEWORK].