Payment Reference
Possible scenario's:
- Billit Structured Payment Reference : When Posting an Invoice without Payment Reference in the API Json body, then the Billit generated Structured Payment Reference will be included.
- Customer Structured Payment Reference : via the tag "PaymentReference" you can communicate your own structured Payment Reference (See example 1 below).
- No Structured Payment Reference: You can fill the tag "PaymentReference" with another value, e.g. the Invoice Number (See example 2 below).
{
"Order" : {
"OrderType": "Invoice",
"OrderDirection": "Income",
"OrderNumber": "QS-29925", //Invoice Number
"OrderDate": "2025-07-25",
"ExpiryDate": "2025-08-30",
"PaymentReference": "+++090/9337/55493+++", //If we want no OGM then you can insert invoice number
"OrderLines":
{
"Quantity": 3,
"UnitPriceExcl": 5.00,
"Description": "Services",
"VATPercentage": 0
}
],
"Customer": {
"Name": "Sercu Microdata",
"VATNumber": "BE0446725877",
"PartyType": "Customer",
"Contact" : "Jean Dupont",
"Email" : "[email protected]",
"Phone" : "015/999999",
}
}
{
"TransportType" : "Peppol",
"Order" : {
"OrderType": "Invoice",
"OrderDirection": "Income",
"OrderNumber": "QS-29925", //Invoice Number
"OrderDate": "2025-07-25",
"ExpiryDate": "2025-08-30",
"PaymentReference": "QS-29925", //If we want no OGM then you can insert invoice number
"OrderLines":
{
"Quantity": 3,
"UnitPriceExcl": 5.00,
"Description": "Services",
"VATPercentage": 0
}
],
"Customer": {
"Name": "Sercu Microdata",
"VATNumber": "BE0446725877",
"PartyType": "Customer",
"Contact" : "Jean Dupont",
"Email" : "[email protected]",
"Phone" : "015/999999",
}
}
}
Updated 20 days ago