⚙ Configuration
POST endpoint for invoice submission
Product Authorization Code header
Click to upload certificate
.pem / .p12 / .crt
Saved in browser — no re-upload needed next session
📝 Request Body
Request ID
—
💡 Load example invoice
📊 API Response
🔍 Fetch Invoice by ID
GET
https://vsdc.sandbox.vms.frcs.org.fj/api/v3/invoices/_______________
Will append /RequestID automatically
Enter the 16-char hex Request ID from a previous submission
📋 Transaction Logs
Format: DATE | HTTP_CODE | STATUS | INVOICE_NUMBER | REQUEST_ID
No logs yet — submit an invoice to get started