Send Sales Invoice France

Concept

For France thesame methods are applicable as for Peppol, more info : https://docs.billit.be/docs/sending-your-first-invoice .

Transport Type

When launching the sending, the selected transport type is "Peppol". So no reference to Plateforme Agréée is needed.

Below more info and an example.

{
"Transporttype" : "Peppol",
"OrderIDs" : 
  [ 
	1684998,
	1684999
  ]
}

{
"Transporttype" : "Peppol",
"OrderIDs" : 
  [ 
    1684998
  ]
}

How does Billit know that communication on Platforme Agréée is needed ? In Integrations, the integration for Electronic invoicing in France must be active. More info : https://docs.billit.be/docs/create-account-and-french-integration