General Conditions
How to refer to your general conditions in case of an E-invoice ?
Each supplier has general conditions related to the Invoice. In case of E-invoicing, this can be managed in different ways.
Options when using the API:
- Include a reference in the einvoice that links to your web page with the general conditions
- Include a PDF attachement with the general conditions
About the ability to use the general conditions as PDF attachment in the MyBillit user interface:
- there is an option to store in MyBillit a PDF version of the general conditions
- when you Post invoices with the API, this will not be used
- it can only be used when you manually create an invoice in MyBillit
{
"OrderType": "Invoice",
"OrderDirection": "Income",
"Comments": "Our general conditions apply. They are available on https://companyname.com/generalconditions.html",
"OrderNumber": "QS-0064587954",
"OrderDate": "2025-12-09",
"ExpiryDate": "2025-12-30",{
"OrderType": "Invoice",
"OrderDirection": "Income",
"OrderNumber": "QS-003PDFAttach8",
"OrderDate": "2025-05-09",
"ExpiryDate": "2025-06-30",
"OrderPDF": {
"FileName": "QS_001_SalesInvoice.pdf",
"FileContent": "JVBERi0xLjcNCiW1tbW1D2JqDQo8PC9UeXBlL0NhdGFsb2c.........Pg0Kc3RhcnR4cmVmDQoxOTYxMQ0KJSVFT0Y="
},
"Attachments": [
{
"FileName": "General_Conditions.pdf",
"FileContent": "JVBERi0xLjcNCiW1tbW1.......ZWZTdG0gMTUyNTI+Pg0Kc3RhcnR4cmVmDQoxNjMxNw0KJSVFT0Y="
},
],Updated 6 days ago