Communications Overview PA
PA Communication from the point of view of the Seller/Supplier for Domestic B2B flow
Communications between Seller and Billit
As a Seller/Supplier working with Billit, you only need to activate a limited number of communications.
Schematic overview of 3 types of Communication:
Explanation:
- A. API Submit / Send Invoice
- Submit API content to Billit (status code 200 and OrderID are returned)
- Launch the sending of the Invoice : via API or automatic sending next day
- B. Capture feedback messages
- Perform GET of the messages on a regular base
- Activate webhooks
- C. Send status back : payment received
- When payment is received, this status is returned to the network via API
Global Process Overview B2B Domestic
When sending B2B domestic invoices from a French supplier to a French B2B customer, the the following 3 flows are involved:
| Flow/Flux | What |
|---|---|
| Flux 2 | Submit Invoice and Credit Note |
| Flux 1 | E-reporting to Government |
| Flux 6 | Status Exchange |
As a Seller/Supplier, the communications with Billit are limited to the 3 communications above.
Below a diagram of the Global Flow allowing a more global understanding.
Information:
Updated about 2 hours ago