Optional · paid
Integration Launch: your first workflow, mapped and validated with you.
A fixed-scope package for teams that want a second pair of hands: one invoice workflow, one output format, a documented mapping from your data to the normbill model and a working reference integration. €990 one-time, excl. VAT, plus the plan that fits your volume. Integrating on your own? Skip it — everything it uses is in the docs.
INCLUDED
One workflow, one format
- Review of your synthetic or redacted sample data
- Documented field mapping to the normbill invoice model
- A working reference integration in TypeScript/Node or PHP
- 2 sessions of up to 45 minutes
- Review of the agreed validation failures and a written production handoff checklist
NOT INCLUDED
Clear limits
- Unrestricted work inside your codebase
- Tax or accounting advice
- Historical data migration, custom ERP work
- Anything normbill doesn't support yet — e.g. Peppol delivery, GoBD archiving
FIT
Built for software teams
- Your software already issues invoices
- A customer asked for XRechnung or ZUGFeRD — and there is a date
- One engineer owns the integration
- Not for one-off invoices — that needs an app, not an API
- Assess — you send your workflow, format and date through the form; we reply by email.
- Map — your fields to the normbill model, written down.
- Validate — the agreed examples run through the API until they pass; XRechnung against the official KoSIT validator.
- Hand off — reference integration plus checklist; your team ships it.
The delivery date is agreed after we've seen your sample data — we don't promise a universal timeline.
Discuss your integration
Self-serve without the package: free API key (50 docs/month).
The earlier design-partner offer is closed to new applications. Agreements made under it remain in force; if you applied and are waiting for a reply, write to support@normbill.com and we'll pick up where we left off.