Our SDI AP (access point)

Steps for Sending

1. Generate the invoices in your own application
2. Send the invoice to Billit [Create order]
3. The invoice will now be available and visible in Billit
4. When the Invoice is created you can send it over the SDI network using the returned ID from step 2 [Send order]
5. When this step is executed the invoice will be on its way to the Customer
6. You can then ether by Polling the invoice or setting up webhooks check the states of the invoice. An SDI invoice has to go through a process in order to be delivered to the network. -> Use webhooks to catch E-Invoice statuses