Refusal of an Invoice (API)

Refuse via API

The refuse can also be launched via API.

Sandbox:

POST https://api.sandbox.billit.be/v1/orders/commands/refuse

Production:

POST https://api.billit.be/v1/einvoices/orders/commands/refuse

Header

Request Body

{
    "RefusalReasonCode": "ContractTerminated",
    "RefusalReasonDescription": "free text test",
    "OrderIDs" : 
  [ 
    3145999
  ]
}

{
    "RefusalReasonCode": "ContractTerminated",
    "RefusalReasonDescription": "free text test",
    "OrderIDs" : 
  [ 
    3145998,
	  3145999,

  ]
}

When sending more than 1 invoice, the RefusalReasonCode and RefusalReason must be identical for all Invoices.

RefusalReasonCode possible Values

The following values are allowed. They are case sensitive.

• WrongRecipient
• AddressError
• UnknownIssuer
• UnknownTransaction
• Duplicate
• DuplicateInvoice
• OrderError
• MissingContractReference
• ContractTerminated
• NotConform
• IncorrectTotalAmount
• IncorrectVatRate
• CalculationError

Result after posting