keez-invoicing
v1.3.0
Published
Keez API wrapper using Node
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Keez wrapper using Node
Getting started
Please consult Keez API documentation for more information on how to use the API.
Installation
npm install keez-invoicingConfiguration
Constructor Options
| Option | Type | Required | Default | Description |
|--------|------|----------|---------|-------------|
| applicationId | string | Yes | - | Application ID from Keez |
| clientEid | string | Yes | - | Client entity ID |
| secret | string | Yes | - | API secret |
| live | boolean | Yes | - | true for production (app.keez.ro), false for staging (staging.keez.ro) |
| logger | KeezLogger | No | no-op | Custom logger implementing the KeezLogger interface |
| maxRetries | number | No | 3 | Maximum retries for transient failures (429, 5xx). Set to 0 to disable |
Initialization
import { KeezApi } from 'keez-invoicing';
const keezApi = new KeezApi({
applicationId: 'KEEZ_APPLICATION_ID',
clientEid: 'KEEZ_CLIENT_ID',
secret: 'KEEZ_SECRET',
live: true, // false for staging environment
});Custom Logger
You can inject any logger that implements the KeezLogger interface (info, error, warn, debug methods). By default, logging is disabled (no-op).
import { KeezApi, KeezLogger } from 'keez-invoicing';
const logger: KeezLogger = {
info: (msg, ...meta) => console.log(msg, ...meta),
error: (msg, ...meta) => console.error(msg, ...meta),
warn: (msg, ...meta) => console.warn(msg, ...meta),
debug: (msg, ...meta) => console.debug(msg, ...meta),
};
const keezApi = new KeezApi({
applicationId: 'KEEZ_APPLICATION_ID',
clientEid: 'KEEZ_CLIENT_ID',
secret: 'KEEZ_SECRET',
live: true,
logger,
});Retry Behavior
Transient failures (HTTP 429, 500, 502, 503, 504, and network errors) are retried automatically with exponential backoff. The default is 3 retries. You can configure or disable this:
const keezApi = new KeezApi({
applicationId: 'KEEZ_APPLICATION_ID',
clientEid: 'KEEZ_CLIENT_ID',
secret: 'KEEZ_SECRET',
live: true,
maxRetries: 5, // or 0 to disable retries
});API Reference
The SDK provides two equivalent ways to call any method:
// Flat methods (backward-compatible)
await keezApi.getAllInvoices();
await keezApi.createItem(item);
// Resource-scoped sub-clients
await keezApi.invoices.getAll();
await keezApi.items.create(item);Invoice Methods
| Flat method | Sub-client method | Parameters | Returns | Description |
|-------------|-------------------|------------|---------|-------------|
| getAllInvoices(params?) | invoices.getAll(params?) | InvoiceFilterParams? | Promise<AllInvoicesResponse> | Get all invoices with optional filtering |
| getInvoiceByExternalId(id) | invoices.getById(id) | string | Promise<InvoiceResponse> | Get invoice by external ID |
| createInvoice(params) | invoices.create(params) | InvoiceRequest \| InvoiceRequestV2 | Promise<string> | Create invoice, returns external ID |
| updateInvoice(id, params) | invoices.update(id, params) | string, InvoiceRequestV2 | Promise<void> | Update an existing invoice |
| deleteInvoice(id) | invoices.delete(id) | string | Promise<void> | Delete an invoice |
| sendInvoice(email, id) | invoices.sendEmail(email, id) | string, string | Promise<string> | Send invoice via email |
| sendInvoice(emailParams, id) | invoices.sendEmail(emailParams, id) | SendInvoiceEmailParams, string | Promise<string> | Send invoice with CC/BCC |
| validateInvoice(id) | invoices.validate(id) | string | Promise<string> | Validate an invoice |
| cancelInvoice(id) | invoices.cancel(id) | string | Promise<void> | Cancel an invoice |
| submitInvoiceToEfactura(id) | invoices.submitEfactura(id) | string | Promise<string> | Submit invoice to eFactura |
| downloadInvoicePdf(id) | invoices.downloadPdf(id) | string | Promise<Buffer> | Download invoice as PDF |
Item Methods
| Flat method | Sub-client method | Parameters | Returns | Description |
|-------------|-------------------|------------|---------|-------------|
| getAllItems(params?) | items.getAll(params?) | ItemFilterParams? | Promise<AllItemsResponse> | Get all items with optional filtering |
| getItemByExternalId(id) | items.getById(id) | string | Promise<ItemResponse> | Get item by external ID |
| createItem(item) | items.create(item) | CreateItemRequest | Promise<string> | Create item, returns external ID |
| updateItem(id, item) | items.update(id, item) | string, UpdateItemRequest | Promise<void> | Update an existing item |
| patchItem(id, item) | items.patch(id, item) | string, PatchItemRequest | Promise<void> | Partially update an item |
PaymentType Enum
| Value | Name | Description |
|-------|------|-------------|
| 1 | CASH | Cash payment with fiscal receipt |
| 2 | CARD | Card payment with fiscal receipt |
| 3 | BANK_TRANSFER | Invoice paid via bank transfer |
| 4 | CASH_RECEIPT | Cash payment with receipt |
| 5 | CASH_ON_DELIVERY | Cash on delivery |
| 6 | CARD_ONLINE | Online card payment |
| 7 | CARD_PLATFORMS | Payment via distribution platforms (e.g., Emag) |
| 8 | HOLIDAY_VOUCHER_CARD | Holiday voucher payment (card) |
| 9 | HOLIDAY_VOUCHER_TICKET | Holiday voucher payment (ticket) |
MeasureUnit Enum
| Value | Name | Description |
|-------|------|-------------|
| 1 | PIECE | Piece (Bucata) |
| 2 | KILOGRAM | Kilogram |
| 3 | GRAM | Gram |
| 4 | LITER | Liter |
| 5 | METER | Meter |
| 6 | SQUARE_METER | Square meter |
| 7 | CUBIC_METER | Cubic meter |
| 8 | HOUR | Hour |
| 9 | DAY | Day |
| 10 | MONTH | Month |
| 11 | YEAR | Year |
| 12 | SET | Set |
| 13 | PACK | Pack |
| 14 | BOX | Box |
| 15 | SERVICE | Service |
TypeScript Types
All types are exported from the main package:
import {
KeezApi,
PaymentType,
MeasureUnit,
// Config
KeezConstructor,
KeezLogger,
noopLogger,
// Request types
InvoiceRequest,
InvoiceRequestV2,
InvoiceLineItem,
Partner,
CreateItemRequest,
UpdateItemRequest,
PatchItemRequest,
// Response types
InvoiceResponse,
Item,
AllInvoicesResponse,
ShortInvoiceResponse,
ItemResponse,
AllItemsResponse,
AuthResponse,
// Filter types
InvoiceFilterParams,
ItemFilterParams,
PaginationParams,
SendInvoiceEmailParams,
// Error classes
KeezError,
KeezAuthError,
KeezApiError,
} from 'keez-invoicing';InvoiceFilterParams
| Property | Type | Description |
|----------|------|-------------|
| offset | number? | Pagination offset |
| count | number? | Number of records to return |
| status | string? | Filter by invoice status |
| fromDate | number? | Filter by start date |
| toDate | number? | Filter by end date |
| series | string? | Filter by invoice series |
| partnerName | string? | Filter by partner name |
ItemFilterParams
| Property | Type | Description |
|----------|------|-------------|
| offset | number? | Pagination offset |
| count | number? | Number of records to return |
| itemName | string? | Filter by item name |
| itemCode | string? | Filter by item code |
| isActive | boolean? | Filter by active status |
SendInvoiceEmailParams
| Property | Type | Description |
|----------|------|-------------|
| to | string | Primary recipient email |
| cc | string[]? | CC recipients |
| bcc | string[]? | BCC recipients |
CreateItemRequest
| Property | Type | Required | Description |
|----------|------|----------|-------------|
| itemName | string | Yes | Item name |
| measureUnitId | MeasureUnit | Yes | Measure unit |
| unitPrice | number | Yes | Unit price |
| vatPercent | number | Yes | VAT percentage |
| itemCode | string | No | Item code |
| itemDescription | string | No | Description |
| vatCategoryCode | string | No | VAT category code |
| vatExemptionReason | string | No | VAT exemption reason |
| isActive | boolean | No | Is active (default: true) |
InvoiceRequest (v1 -- single item, legacy)
| Property | Type | Required | Description |
|----------|------|----------|-------------|
| series | string | Yes | Invoice series |
| currencyCode | string | Yes | Currency code (e.g., 'RON') |
| unitPrice | number | Yes | Unit price |
| paymentType | PaymentType | Yes | Payment type |
| partner | Partner | Yes | Partner/client details |
| itemId | string | Yes | Item external ID |
| vatPercent | number | Yes | VAT percentage |
| originalNetAmount | number | Yes | Original net amount |
| originalVatAmount | number | Yes | Original VAT amount |
| netAmount | number | Yes | Net amount |
| vatAmount | number | Yes | VAT amount |
| grossAmount | number | Yes | Gross amount |
| documentDate | number | No | Document date (YYYYMMDD) |
| dueDate | number | No | Due date (YYYYMMDD) |
| measureUnitId | number | No | Measure unit ID |
| quantity | number | No | Quantity |
| vatOnCollection | boolean | No | VAT on collection |
InvoiceRequestV2 (multi-item, recommended)
| Property | Type | Required | Description |
|----------|------|----------|-------------|
| series | string | Yes | Invoice series |
| documentDate | number | Yes | Document date (YYYYMMDD) |
| dueDate | number | Yes | Due date (YYYYMMDD) |
| currencyCode | string | Yes | Currency code (e.g., 'RON') |
| paymentType | PaymentType | Yes | Payment type |
| partner | Partner | Yes | Partner/client details |
| items | InvoiceLineItem[] | Yes | Invoice line items |
| vatOnCollection | boolean | No | VAT on collection |
| exchangeRate | number | No | Exchange rate |
| notes | string | No | Invoice notes |
InvoiceLineItem
| Property | Type | Required | Description |
|----------|------|----------|-------------|
| itemExternalId | string | Yes | Item external ID |
| measureUnitId | number | Yes | Measure unit ID |
| quantity | number | Yes | Quantity |
| unitPrice | number | Yes | Unit price |
| vatPercent | number | Yes | VAT percentage |
| originalNetAmount | number | Yes | Original net amount |
| originalVatAmount | number | Yes | Original VAT amount |
| netAmount | number | Yes | Net amount |
| vatAmount | number | Yes | VAT amount |
| grossAmount | number | Yes | Gross amount |
| unitPriceCurrency | number | No | Unit price in currency |
| exciseAmount | number | No | Excise amount |
| discountType | 'Percent' \| 'Value' | No | Discount type |
| discountPercent | number | No | Discount percentage |
| discountValueOnNet | boolean | No | Discount applied on net |
| discountNetValue | number | No | Discount net value |
| discountGrossValue | number | No | Discount gross value |
| discountVatValue | number | No | Discount VAT value |
| description | string | No | Line item description |
Partner
| Property | Type | Description |
|----------|------|-------------|
| partnerName | string | Partner/client name |
| isLegalPerson | boolean | Is legal entity |
| identificationNumber | string | ID number (CNP/CUI) |
| countryCode | string | Country code (e.g., 'RO') |
| countryName | string | Country name |
| countyCode | string | County code (e.g., 'RO.B') |
| countyName | string | County name |
| cityName | string | City name |
| addressDetails | string | Full address |
Error Classes
| Class | Description |
|-------|-------------|
| KeezError | Base error class with statusCode and originalError properties |
| KeezAuthError | Authentication errors (extends KeezError) |
| KeezApiError | API request errors (extends KeezError) |
Examples
Creating an invoice (v2 -- multi-item, recommended)
import { KeezApi, PaymentType } from 'keez-invoicing';
const keezApi = new KeezApi({
applicationId: 'KEEZ_APPLICATION_ID',
clientEid: 'KEEZ_CLIENT_ID',
secret: 'KEEZ_SECRET',
live: true,
});
const invoiceId = await keezApi.createInvoice({
series: 'INV',
documentDate: 20250101,
dueDate: 20250115,
currencyCode: 'RON',
paymentType: PaymentType.BANK_TRANSFER,
partner: {
isLegalPerson: false,
partnerName: 'John Doe',
countryCode: 'RO',
countryName: 'Romania',
countyCode: 'RO.B',
countyName: 'Bucuresti',
cityName: 'Bucharest',
addressDetails: 'Str. Comerciala nr. 4',
identificationNumber: '1234',
},
items: [
{
itemExternalId: 'KEEZ_ITEM_ID',
measureUnitId: 1,
quantity: 2,
unitPrice: 200,
vatPercent: 19,
originalNetAmount: 400,
originalVatAmount: 76,
netAmount: 400,
vatAmount: 76,
grossAmount: 476,
},
],
});
console.log(`Created invoice with external ID: ${invoiceId}`);Creating an invoice (v1 -- single item, legacy)
const invoiceId = await keezApi.createInvoice({
series: 'INV',
currencyCode: 'RON',
unitPrice: 400,
vatPercent: 19,
originalNetAmount: 400,
originalVatAmount: 76,
netAmount: 400,
vatAmount: 76,
grossAmount: 476,
itemId: 'KEEZ_ITEM_ID',
partner: {
isLegalPerson: false,
partnerName: 'John Doe',
countryCode: 'RO',
countryName: 'Romania',
countyCode: 'RO.B',
countyName: 'Bucuresti',
cityName: 'Bucharest',
addressDetails: 'Str. Comerciala nr. 4',
identificationNumber: '1234',
},
paymentType: PaymentType.BANK_TRANSFER,
});Getting all invoices with filtering
// Get all invoices
const invoices = await keezApi.getAllInvoices();
console.log(`Total invoices: ${invoices.recordsCount}`);
// Get invoices with filters
const filteredInvoices = await keezApi.getAllInvoices({
status: 'VALIDATED',
fromDate: 20250101,
toDate: 20251231,
offset: 0,
count: 50,
});Getting invoice by ID
const invoice = await keezApi.getInvoiceByExternalId('invoice-external-id');
console.log(`Invoice: ${invoice.series}-${invoice.number}`);
console.log(`Status: ${invoice.status}`);
console.log(`Amount: ${invoice.grossAmount} ${invoice.currencyCode}`);Sending invoice via email with CC/BCC
// Simple email
const result = await keezApi.sendInvoice('[email protected]', 'invoice-external-id');
// With CC and BCC
const resultWithCc = await keezApi.sendInvoice(
{
to: '[email protected]',
cc: ['[email protected]'],
bcc: ['[email protected]'],
},
'invoice-external-id'
);Working with items
import { KeezApi, MeasureUnit } from 'keez-invoicing';
// Create an item
const itemId = await keezApi.createItem({
itemName: 'Consulting Service',
measureUnitId: MeasureUnit.HOUR,
unitPrice: 150,
vatPercent: 19,
itemDescription: 'Professional consulting service',
});
// Get all items
const items = await keezApi.getAllItems({ isActive: true });
// Get item by ID
const item = await keezApi.getItemByExternalId(itemId);
// Partially update an item
await keezApi.patchItem(itemId, { unitPrice: 175 });Using resource-scoped sub-clients
// Invoices
const invoices = await keezApi.invoices.getAll({ status: 'VALIDATED' });
const invoice = await keezApi.invoices.getById('invoice-external-id');
await keezApi.invoices.validate('invoice-external-id');
await keezApi.invoices.submitEfactura('invoice-external-id');
const pdf = await keezApi.invoices.downloadPdf('invoice-external-id');
// Items
const allItems = await keezApi.items.getAll();
const newItemId = await keezApi.items.create({
itemName: 'Widget',
measureUnitId: MeasureUnit.PIECE,
unitPrice: 50,
vatPercent: 19,
});
await keezApi.items.patch(newItemId, { unitPrice: 55 });Invoice lifecycle operations
// Validate an invoice
await keezApi.validateInvoice('invoice-external-id');
// Submit to eFactura (Romanian electronic invoicing)
const uploadIndex = await keezApi.submitInvoiceToEfactura('invoice-external-id');
// Download invoice PDF
const pdfBuffer = await keezApi.downloadInvoicePdf('invoice-external-id');
fs.writeFileSync('invoice.pdf', pdfBuffer);
// Cancel an invoice
await keezApi.cancelInvoice('invoice-external-id');
// Delete an invoice
await keezApi.deleteInvoice('invoice-external-id');Error handling
import { KeezAuthError, KeezApiError } from 'keez-invoicing';
try {
const invoices = await keezApi.getAllInvoices();
} catch (error) {
if (error instanceof KeezAuthError) {
console.error('Authentication failed:', error.message);
} else if (error instanceof KeezApiError) {
console.error('API error:', error.message, 'Status:', error.statusCode);
} else {
throw error;
}
}Contributing
Contributions, issues and feature requests are welcome!
License
Copyright 2023 - 2026 TPN LABS - All rights reserved. This project is BSD-3-Clause licensed.
