docs101 0.1.0

Python client for the docs101 invoicing API

docs101

Python client for the docs101 invoicing API — create customers, generate EU-compliant invoices, and export to DATEV.

Installation

pip install docs101

Quick Start

from docs101 import Docs101Client

client = Docs101Client(api_key="ak_live_YOUR_KEY_HERE")

# Create a customer
customer = client.customers.create(
    organization_name="Acme Corp",
    email="[e-mail]",
    contact_type="B2B",
    vat_id="DE123456789",
    language="English",
)
customer_id = customer["id"]

# Add an address
client.customers.create_address(
    customer_id,
    address_line_1="Musterstraße 1",
    postal_code="10115",
    city="Berlin",
    country_code="DE",
    is_default=True,
)

# Create an invoice
invoice = client.invoices.create(
    customer_id=customer_id,
    benefit_period_start="2026-04-01",
    benefit_period_end="2026-04-30",
    invoice_format="ZUGFERD",
)
invoice_id = invoice["invoice_id"]

# Add a position
client.invoices.add_position(
    invoice_id,
    title="Pro Plan — Monthly Subscription",
    quantity=1.0,
    unit_id="HUR",
    unit_net_amount=25.00,
    single_net_amount=25.00,
    tax_rate=0.19,
    tax_treatment_id="standard",
)

# Validate and finalize
validation = client.invoices.validate(invoice_id)
assert validation["valid"], f"Validation failed: {validation['errors']}"

client.invoices.finalize(invoice_id)

# Get PDF
pdf = client.invoices.get_pdf_url(invoice_id)
print(f"PDF ready: {pdf['filename']} — {pdf['url']}")

Features

• Typed exceptions — AuthenticationError, ValidationError, NotFoundError, LimitExceededError, and more
• Async job polling — finalize() and create_datev() automatically poll until the job completes
• DATEV export — Configure DATEV settings and trigger exports with automatic download handling
• ZUGFeRD, Peppol, FatturaPA, Facturae — Full support for EU e-invoicing formats
• Type hints — Full type annotations with py.typed marker (PEP 561)

Usage

Customers

# List all customers
customers = client.customers.list()

# Get a single customer
customer = client.customers.get(42)

# Update a customer
client.customers.update(42, email="[e-mail]")

# Manage addresses
addresses = client.customers.list_addresses(42)
client.customers.create_address(42, address_line_1="New St 1", city="Munich", country_code="DE")
client.customers.update_address(42, 1, city="Hamburg")
client.customers.delete_address(42, 1)

Invoices

# List invoices (paginated)
invoices = client.invoices.list(page=1, limit=25)

# Create, add positions, validate, finalize
invoice = client.invoices.create(customer_id=42, invoice_format="ZUGFERD")
invoice_id = invoice["invoice_id"]

client.invoices.add_position(invoice_id,
    title="Consulting", quantity=10, unit_id="HUR",
    unit_net_amount=150.00, single_net_amount=150.00,
    tax_rate=0.19, tax_treatment_id="standard",
)

client.invoices.validate(invoice_id)
client.invoices.finalize(invoice_id)

# Download links
pdf = client.invoices.get_pdf_url(invoice_id)
xml = client.invoices.get_xml_url(invoice_id)

# Status management
client.invoices.mark_as_sent(invoice_id)
client.invoices.mark_as_paid(invoice_id,
    paid_date="2026-04-15",
    payment_method="BANK_TRANSFER",
)

# Duplicate or cancel
new = client.invoices.duplicate(invoice_id)
client.invoices.cancel(invoice_id)

DATEV Export

# Configure DATEV
client.exports.configure_datev(
    consultant_number=1234567,
    client_number=12345,
    chart_of_accounts="SKR03",
)

# Run export (polls automatically)
result = client.exports.create_datev(
    start_date="2026-01-01",
    end_date="2026-03-31",
)

# Download all parts
for download_id in result["download_ids"]:
    url_info = client.downloads.get_url(download_id)
    print(f"Download: {url_info['url']}")

Templates

templates = client.templates.list()
template = client.templates.get(1)

Error Handling

from docs101 import (
    Docs101Error,
    AuthenticationError,
    ValidationError,
    NotFoundError,
    LimitExceededError,
    VatOverrideRequiredError,
    JobFailedError,
    Docs101TimeoutError,
)

try:
    client.invoices.finalize(invoice_id)
except LimitExceededError as e:
    print(f"Limit reached: {e.used}/{e.limit}, resets {e.reset_date}")
except VatOverrideRequiredError:
    client.invoices.finalize(invoice_id, vat_override_confirmed=True)
except JobFailedError as e:
    print(f"Job failed: {e.error_message}")
except Docs101TimeoutError:
    print("Job timed out — check status manually")

Examples

See the examples/ directory for complete, runnable scripts:

• create_invoice.py — Full workflow: customer → invoice → PDF
• bulk_invoicing.py — Bulk invoicing from CSV
• datev_export.py — DATEV export + download

API Documentation

• API Integration Guide
• Invoice Workflow API Tutorial
• Swagger / OpenAPI
• Developer Hub

Contributing

1. Clone the repo
2. Create a virtual environment: python -m venv .venv && source .venv/bin/activate
3. Install dev dependencies: pip install -e ".[dev]"
4. Run tests: pytest tests/ -v

License

MIT