Jump to Content

API Documentation API Endpoints

v1.0

API Documentation

API Documentation

API Documentation

v1.0API Documentation API Endpoints

All

Pages

Start typing to search…

Documentation

Get Started with the Billit API
API Principles, Billit Accounts
API QuickStart Sending Invoices
API For Receiving Supplier Invoices
API Extra Info

General API Information

Einvoice Network environments
Header values
External Data
OData for Filtering
Party Identifiers
Patchable Properties
Types
Versioning
Ventilation Codes (VAT)
- Ventilation Codes for Expenditure Invoices
API Change Log

Other Flows

Send Sales Invoices
Receive Supplier Invoices

sFTP

sFTP Setup
sFTP Example for Sales Invoices
sFTP Example for Purchase Invoices
sFTP Example Sales and Purchase Invoices

Curl Command Line

Curl Command Line interface

COUNTRIES

PL Poland

FR France

Plateforme Agréé

Powered by

Advanced/Settlement Invoices

Advanced Invoices - Settlement Invoices

Upcoming. Information will be added

Updated 23 days ago

Corrective Invoice - KOR

Plateforme Agréé