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API Documentation API Endpoints

v1.0

API Documentation

API Documentation

API Documentation

v1.0API Documentation API Endpoints

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Documentation

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 KSeF
FR France PA

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FAQ PA

Frequently Asked Questions for the Platforme Agréée

PDF Invoices and Attachments

Via the PA network, you can send attachments, this includes PDF and Excel files.

Updated about 3 hours ago

Special Used Cases PA