Unified compliance APIs for software vendors. Generate and validate tax documents, submit to government gateways, and keep audit-ready records through a single, stable integration.

API structure

Country-specific endpoints follow /api/<country>/v1. Available countries: sa:v1, in:v1.

Typical flow:

1. GET /api/<country>/v1/health
2. POST /api/<country>/v1/sign
3. POST /api/<country>/v1/submit (optional, country-specific)

Why vendors use Desko

• Single integration across countries with consistent request/response shapes.
• Built-in compliance: signatures, hashes, QR payloads, and gateway submissions.
• Production controls: rate limits, audit logs, and safe key management.

Auth and headers

Use X-API-Key or Authorization: ApiKey <key>. Merchant context can be passed via X-Merchant-Id and X-Merchant-Name.

Docs by country

• Saudi Arabia V1 Docs
• India V1 Docs

For software vendors

To request API keys for sandbox or production, email support@desko.app.

Base URLs:

• Sandbox: https://sandbox.einvoice.desko.app/api
• Production: https://einvoice.desko.app/api