Submit an Invoice

Send your invoice as XML to POST /invoice or use the form below.

API

POST /invoice
Content-Type: text/xml

<?xml version="1.0" encoding="UTF-8"?>
<invoice>
  <vendor>Acme Supplies</vendor>
  <amount>150.00</amount>
</invoice>

The server stores invoices and echoes the parsed vendor name. The flag file is at /tmp/flag.