Concept

When using the API you can also retrieve the File Billit sends to the network.

Step 1: Create the Invoice (Order)

• This returns the Unique ID

Step 2: Send the invoice (Command Send) (Order)

• You use the Unique ID to trigger the command send

Step 3: From this point you can retrieve the Invoice (Order)

• You use the Unique ID to retrieve the Invoice
• This Invoice has Messages attached
• Filter:
  • The Outgoing one
  • Type Peppol

Step 4: From the message you just retrieved you can now grab the FileID attached.

Step 5: File Endpoint. When you retrieve on this endpoint you can grab the original file (/v1/files/{fileID})