UJP JSON payload
Macedonian-spec compliant. All required fields (partners, addresses, line items, VAT, currency).
Full integration with the UJP e-Faktura system. Upload your certificate, invoice as usual — we build the JSON payload, sign it as JWS, and submit it. Real-time status.
Macedonian-spec compliant. All required fields (partners, addresses, line items, VAT, currency).
Upload your .p12/.pfx certificate once. Every invoice is signed automatically.
No manual upload. API call, delivery confirmation, and status sync.
See the PDF invoice and UJP payload before submitting. One-click corrections.
Pending → Accepted/Rejected. History per invoice. Rejection messages straight from UJP.
By tax ID (EDB) → company name, address, VAT status, primary activity auto-filled.
.p12/.pfx with password. Encrypted, stored under Settings → e-Faktura.
As usual — partner, line items, VAT. The system fills the e-Faktura fields automatically.
PDF + UJP payload preview. One button to submit to UJP.
Email with PDF, UJP status, and optional payment link (Monri/Stripe).
Yes — for invoices between VAT-registered entities. The UJP framework uses a JSON payload, JWS signature, and API submission, rolled out in phases by company size.
A qualified digital certificate from an accredited Macedonian CA (KIBS or Macedonian Telekom). .p12 or .pfx format.
The exact error message (field, line item, reason) is shown. Fix and resubmit — no new invoice number needed.
Yes — foreign customers can be invoiced with a standard PDF invoice and applicable UJP tax indicators where required.
Yes — status syncs from the UJP API and is saved on the invoice, with history for accepted, rejected, and cancelled documents.
Yes — every submission, signature, and status change is retained for 10 years. Excel export for audits.
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