Chorus Pro
Steps for Sending
- Generate the invoices in your own application
- Send the invoice to Billit [Create order]
- The invoice will now be available and visible in Billit
- When the Invoice is created you can send it over the SDI network using the returned ID from step 2 [Send order]
- When this step is executed the invoice will be on its way to the Customer
- You can then ether by Polling the invoice or setting up webhooks check the states of the invoice. -> Use webhooks to catch E-Invoice statuses
Updated about 2 months ago