Calculate B2B commercial invoices
Calculate B2B commercial invoices with multi-currency decimal precision (ISO 4217), EU Reverse-Charge tax zero-rating, line-item discount distribution, and tax category summaries
Request
- x-api-key: <your-api-key>
- Content-Type: application/json
Response
{
"calculatedLineItems": [],
"invoiceSummary": {
"currency": "EUR",
"decimalPlaces": 12,
"grandTotal": 3,
"grossSubtotal": 16.25,
"invoiceNumber": "<invoice number>",
"netTaxableTotal": 3,
"totalDiscounts": 3,
"totalTax": 3.74
},
"status": "success",
"taxBreakdown": [
{
"calculatedTaxAmount": 19.99,
"taxCategory": "general",
"taxRate": 4.28,
"taxableBaseAmount": 19.99
}
],
"taxExemptionRule": {
"isReverseChargeApplied": true,
"legalNotice": "<legal notice>"
},
"tokensDeducted": 1
}What it does
Calculate B2B commercial invoices with multi-currency decimal precision (ISO 4217), EU Reverse-Charge tax zero-rating, line-item discount distribution, and tax category summaries
Request
Body
| Field | Type | Required | Description |
|---|---|---|---|
buyer | object | yes | |
↳ countryCode | string | yes | |
↳ isB2B | boolean | no | |
↳ name | string | no | |
↳ vatNumber | string | no | |
currency | string | yes | ISO 4217 3-letter currency code (e.g., "EUR", "USD", "GBP", "PLN", "JPY") |
globalDiscountAmount | number | no | |
invoiceNumber | string | yes | Unique commercial invoice identifier string |
lineItems | array<object> | yes | |
↳ description | string | yes | |
↳ discountAmount | number | no | |
↳ quantity | number | yes | |
↳ taxCategory | string | no | |
↳ taxRate | number | no | |
↳ unitPrice | number | yes | |
seller | object | yes | |
↳ countryCode | string | yes | |
↳ name | string | no | |
↳ vatNumber | string | no |
Example request
{
"buyer": {
"countryCode": "PL",
"isB2B": true,
"name": "Ada Lovelace",
"vatNumber": "PL8993033031"
},
"currency": "EUR",
"globalDiscountAmount": 0,
"invoiceNumber": "<invoice number>",
"lineItems": [],
"seller": {
"countryCode": "PL",
"name": "Ada Lovelace",
"vatNumber": "PL8993033031"
}
}Response
| Field | Type | Description |
|---|---|---|
calculatedLineItems | array<object> | |
↳ allocatedGlobalDiscount | number | |
↳ appliedTaxRate | number | |
↳ description | string | |
↳ grossAmount | number | |
↳ itemIndex | integer | |
↳ lineDiscount | number | |
↳ lineTotal | number | |
↳ netTaxableAmount | number | |
↳ quantity | number | |
↳ taxAmount | number | |
↳ unitPrice | number | |
invoiceSummary | object | |
↳ currency | string | |
↳ decimalPlaces | integer | |
↳ grandTotal | number | |
↳ grossSubtotal | number | |
↳ invoiceNumber | string | |
↳ netTaxableTotal | number | |
↳ totalDiscounts | number | |
↳ totalTax | number | |
status | string | |
taxBreakdown | array<object> | |
↳ calculatedTaxAmount | number | |
↳ taxCategory | string | |
↳ taxRate | number | |
↳ taxableBaseAmount | number | |
taxExemptionRule | object | |
↳ isReverseChargeApplied | boolean | |
↳ legalNotice | string | |
tokensDeducted | integer |
Example response
{
"calculatedLineItems": [],
"invoiceSummary": {
"currency": "EUR",
"decimalPlaces": 12,
"grandTotal": 3,
"grossSubtotal": 16.25,
"invoiceNumber": "<invoice number>",
"netTaxableTotal": 3,
"totalDiscounts": 3,
"totalTax": 3.74
},
"status": "success",
"taxBreakdown": [
{
"calculatedTaxAmount": 19.99,
"taxCategory": "general",
"taxRate": 4.28,
"taxableBaseAmount": 19.99
}
],
"taxExemptionRule": {
"isReverseChargeApplied": true,
"legalNotice": "<legal notice>"
},
"tokensDeducted": 1
}Errors
Every error answers with the same envelope: an HTTP status, a machine code and a sentence.
400 | The body or a parameter failed validation. The details array names the field. |
401 | No key, a revoked key or a wrong header. Send x-api-key. |
402 | The wallet cannot cover this call. Top up or wait for the monthly grant. |
404 | The resource does not exist, or it is not yours. Both answer identically and cost nothing. |
429 | Over the per-minute quota of your tier. Back off and retry. |
5xx | Upstream refused or timed out. The call is not billed. |
Code
curl -X POST 'https://app.castomapi.com/v1/verify/invoice-calculator' \
-H 'x-api-key: <your-api-key>' \
-H 'Content-Type: application/json' \
-d '{"buyer": {"countryCode": "PL", "isB2B": true, "name": "Ada Lovelace", "vatNumber": "PL8993033031"}, "currency": "EUR", "globalDiscountAmount": 0, "invoiceNumber": "<invoice number>", "lineItems": [], "seller": {"countryCode": "PL", "name": "Ada Lovelace", "vatNumber": "PL8993033031"}}'const res = await fetch('https://app.castomapi.com/v1/verify/invoice-calculator', {
method: 'POST',
headers: { 'x-api-key': '<your-api-key>', 'Content-Type': 'application/json' },
body: JSON.stringify({"buyer": {"countryCode": "PL", "isB2B": true, "name": "Ada Lovelace", "vatNumber": "PL8993033031"}, "currency": "EUR", "globalDiscountAmount": 0, "invoiceNumber": "<invoice number>", "lineItems": [], "seller": {"countryCode": "PL", "name": "Ada Lovelace", "vatNumber": "PL8993033031"}})
});
const data = await res.json();
console.log(data);import { request } from 'node:https';
// Node 18+ has fetch built in
const res = await fetch('https://app.castomapi.com/v1/verify/invoice-calculator', {
method: 'POST',
headers: { 'x-api-key': '<your-api-key>', 'Content-Type': 'application/json' },
body: JSON.stringify({"buyer": {"countryCode": "PL", "isB2B": true, "name": "Ada Lovelace", "vatNumber": "PL8993033031"}, "currency": "EUR", "globalDiscountAmount": 0, "invoiceNumber": "<invoice number>", "lineItems": [], "seller": {"countryCode": "PL", "name": "Ada Lovelace", "vatNumber": "PL8993033031"}})
});
const data = await res.json();
console.log(data);import requests
res = requests.post(
'https://app.castomapi.com/v1/verify/invoice-calculator',
headers={'x-api-key': '<your-api-key>'},
json={"buyer": {"countryCode": "PL", "isB2B": True, "name": "Ada Lovelace", "vatNumber": "PL8993033031"}, "currency": "EUR", "globalDiscountAmount": 0, "invoiceNumber": "<invoice number>", "lineItems": [], "seller": {"countryCode": "PL", "name": "Ada Lovelace", "vatNumber": "PL8993033031"}},
timeout=30,
)
print(res.json())<?php
$ch = curl_init('https://app.castomapi.com/v1/verify/invoice-calculator');
curl_setopt_array($ch, [
CURLOPT_CUSTOMREQUEST => 'POST',
CURLOPT_RETURNTRANSFER => true,
CURLOPT_HTTPHEADER => ['x-api-key: <your-api-key>', 'Content-Type: application/json'],
CURLOPT_POSTFIELDS => json_encode(['buyer' => ['countryCode' => 'PL', 'isB2B' => true, 'name' => 'Ada Lovelace', 'vatNumber' => 'PL8993033031'], 'currency' => 'EUR', 'globalDiscountAmount' => 0, 'invoiceNumber' => '<invoice number>', 'lineItems' => [], 'seller' => ['countryCode' => 'PL', 'name' => 'Ada Lovelace', 'vatNumber' => 'PL8993033031']]),
]);
$data = json_decode(curl_exec($ch), true);
print_r($data);Cost and limits
This operation needs no API key and costs nothing: called without a key it answers 200 and deducts zero tokens, up to 10 requests a minute per IP address.
Rate limits per minute
| No key | 10 |
| Free | 60 |
| Pro | 300 |
| Enterprise | 1200 |
Questions
What does Calculate B2B commercial invoices cost?
This operation needs no API key and costs nothing: called without a key it answers 200 and deducts zero tokens, up to 10 requests a minute per IP address.
How do I authenticate?
Send your key in the x-api-key header. One key covers every metered endpoint; there is nothing to enable per endpoint.
Can I send an Authorization: Bearer token instead?
Not for a metered endpoint — those take the x-api-key header and nothing else. Bearer tokens belong to the account side: the dashboard and account APIs accept a JWT session, and castomapi-auth issues those through a standard OAuth2 handshake, with authorization code, client credentials and refresh grants. The auth service page covers it.
What are the limits?
10 requests a minute per IP with no key at all, 60 a minute on the free tier, 300 on Pro, 1200 on Enterprise. Above the no-key tier the quota is per account, across every endpoint.
OpenAPI: https://app.castomapi.com/docs/json