IBAN/BIC
Mentioning the correct bank account
The correct bank account can be used:
- via the data stored in the Company screen of the MyBillit user interface.
- or launched via the Json body in the supplier element.
Current situation :
- One bank account is used.
- This is the bank marked as active in MyBillit, example:

- Including a bank account per invoice is not yet supported.
- When you include a bank account in the Json
- New bank account: will be included in the list of bank accounts, it is not selected as active
- Existing bank account: has no impact
Below how bank account number can be included in the Json, for your own account include it in the root level of order:
{
"TransportType" : "Peppol",
"Order" : {
"OrderType": "Invoice",
"OrderDirection": "Income",
"OrderNumber": "QS-309589",
"OrderDate": "2025-05-23",
"ExpiryDate": "2025-06-30",
"Reference": "45144456789",
"OrderLines": [
{
"Quantity": 1,
"UnitPriceExcl": 1.0,
"Description": "my order line1",
"VATPercentage": 21.0
}
],
"Customer": {
"Name": "XYZ Brabant",
"VATNumber": "BE0759529999",
"PartyType": "Customer",
"Contact" : "Payment 30 days",
"Email" : "[email protected]",
"BIC": "KREDBEBB",
"IBAN": "BE20734054999956", // This is customer related
"BankAccounts": [
{
"IBAN": "BE20734054299956", //this is your supplier bank account
"BIC": "BBRUBEBB",
"Active": true
}
]
}
}
}
Updated 12 days ago