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Documentation
Get Started with the Billit API
Basic Principles About the API's
Sandbox VS Production
Create Your Account
Basic Data
Identity Verifications BE
Create User to Verify
Verification of non Belgian Person
Peppol, Other Networks
Swagger / Readme / Datamodel
Authentication
OAuth
OAuth Client ID & Secret?
OAuth FAQ
PartyID and Key
Approval Process
How do I request a demo for my integration?
Activate on Production
Contact Support
API QuickStart Sending Invoices
Creating Sales Invoices
Sending the Sales Invoice
Extra Fields : Extend Content with Extra Values
PDF and Attachments
Include your Own PDF and Attachments
Billit Generated PDF
Billit Template Data Fields
How can I add a PO number to an invoice (or multiple PO's) numbers)
Use more than 2 digits for Unit Price
Sending a Credit Note
Retrieve Invoice Info and Status
Retrieve List of invoices
Get Status Info via API
Delivery Status Info in User Interface
Get Files
IMR : More Information
Webhooks for pushing e-invoice statuses
Who is a Einvoice Receiver
Peppol Receiving Capabilities
Check Peppol Receiving Capabilities via API
How can I send to a specific Company ID ?
Send via Email : Capabilities / Deactivate if needed
Payment and Direct Debit
IBAN/BIC
Direct Debit
Payment Reference
PaymentTerms Note
Prepaid Invoice
Set other PaymentMeansCode
Set Billit Payment Status after Sending
Discounts, Charges
Discount with simple Billit Fields
Allowances and Charges
Retrieve or Set Invoice Number
Customer Special Scenario's
Customer has Special Identifiers
Send to Customer with GLN Number
Customer does not have a VAT number
Self-Billing
What is Self-Billing
How it works in Billit via API
Self-Billing Availability
Data Model Billit
API For Receiving Supplier Invoices
Preparation
Get List of Incoming Invoices
Get Information About 1 Invoice/CreditNote
Check on the MyBillit User Interface
Get Files
Status of Export
Non API methods for Export
Invoice Responses to the Sender
API Extra Info
Webhooks
Use webhooks to catch E-Invoice statuses
Verify Signature Webhook
Get and Delete Webhook
ExternalProvider data
Idempotent Tokens
Rate Limit
Errors
400
401 - Unauthorized
500
Companies
Products
General API Information
Calculations
Einvoice Network environments
Header values
OData for Filtering
Party Identifiers
Patchable Properties
Types
Versioning
Ventilation Codes (VAT)
API Change Log
Other Flows
Send Sales Invoices
About v1/Peppol
Send UBL to Peppol
Get the Inbox List for IMR and MLR files
Processing MLR and IMR files
Mark Inbox as Read/Confirmed
Possible Errors
Check Validaty of UBL file
Receive Supplier Invoices
Get the Inbox List for Supplier Invoices
Get the Invoice and CreditNote Files
Mark Inbox as Read/Confirmed
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
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Idempotent Tokens
Errors
