Payment Reference

Possible scenario's:

the Billit generated Structured Payment Reference is in the einvoice message :
- When Posting an Invoice without Payment Reference in the API Json body, then the Billit generated Structured Payment Reference will be included.
- Impact : the customer will probably include this reference while paying. This allows to do payment matching in the MyBillit interface.
You do not want the Billit generated Structured Payment Reference inthe einvoice message:
- Include the Sender Structured Payment Reference : via the tag "PaymentReference" you can communicate your own structured Payment Reference (See example 1 below).
- No Structured Payment Reference is needed: 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": "Customer Company",
              "VATNumber": "BE0446729999",
              "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": "Customer Company",
              "VATNumber": "BE0446729999",
              "PartyType": "Customer",
              "Contact" : "Jean Dupont",
              "Email" : "[email protected]",
              "Phone" : "015/999999",
            }
    }
}