B2C

General documentation

To trigger E-reporting via Billit, the invoice is posted to Billit.

Detailed information for posting invoices for private persons (B2C) via API : https://docs.billit.be/docs/customer-is-private-person .

For valid B2C E-reporting:

		Extra Info
`Name`	Mandatory
`VATLiable`	Mandatory	set to false
`Email`	Optional	useful for sending or differentiating the customers
`Phone`	Optional
Addresses/AddressType	Mandatory	set to InvoiceAddress
Addresses/Country	Mandatory
Adresses : other	Optional
Customer/Nr	Optional	useful for indicating which customer it is

Example for France

Example B2C (transactions) for E-reporting:

{
 "OrderType": "Invoice",
 "OrderDirection": "Income",
 "OrderNumber": "QS-X016254",  
 "OrderDate": "2026-07-07",
  "ExpiryDate": "2026-09-30",
  "Customer": {
    "PartyType": "Customer", //Receiver of the Sales Invoice
    "Nr": "507", //This is customer number from your Customer/Invoicing application (not the technical ID of the Party)
   //"PartyID": 999999,  Optional
    "Name": "Jean Deboeuf",
    "VATLiable": false,  //not subject to VAT.
   // "IBAN" : "BE26310086999929",  optional, does not have to be unique
    //"BIC" : "BBRUBEBB",  optional
    "Language": "E",  
    "Phone" : "+329999999",
    "Email" : "[email protected]",
    "Addresses": [
      {
                "AddressType": "InvoiceAddress",
                "Name": "Jean Deboeuf",
                "Street": "Teststraat",
                "StreetNumber": "99a",
                "Box": "301",
                "Zipcode": "9001",
                "City": "Gent",
                "CountryCode": "BE"
            },
            {
                "AddressType": "DeliveryAddress",
                "Name": "Jean Deboeuf8",
                "Street": "Teststraat",
                "StreetNumber": "99b",
                "Box": "302",
                "Zipcode": "9001",
                "City": "Gent",
                "CountryCode": "BE"
            }
        ]
   },
 "OrderLines": [ 
  {
   "Quantity": 1.02, 
   "UnitPriceExcl": 10.03, 
   "Reference": "915025", 
   "Description": "Box of cookies",  
   "VATPercentage": 20.0
   }
 ]
}

{
 "OrderType": "Invoice",
 "OrderDirection": "Income",
 "OrderNumber": "QS-X016254",  
 "OrderDate": "2026-07-07",
  "ExpiryDate": "2026-09-30",
  "Customer": {
    "PartyType": "Customer", //Receiver of the Sales Invoice
    //"Nr": "507", //This is customer number from your Customer/Invoicing application (not the technical ID of the Party)
    "Name": "Jean Deboeuf",
    "VATLiable": false,  //not subject to VAT.
    "Addresses": [
      {
                "AddressType": "InvoiceAddress",
                "Name": "Jean Deboeuf",
                                "CountryCode": "BE"
            },
        ]
   },
 "OrderLines": [ 
  {
   "Quantity": 1.02, 
   "UnitPriceExcl": 10.03, 
   "Reference": "915025", 
   "Description": "Box of cookies",  
   "VATPercentage": 20.0
   }
 ]
}