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API Documentation API Endpoints

v1.0

API Documentation

API Documentation

API Documentation

v1.0API Documentation API Endpoints

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Documentation

Get Started with the Billit API
API Principles, Billit Accounts
API QuickStart Sending Invoices
API For Receiving Supplier Invoices
API Extra Info

General API Information

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
Receive Supplier Invoices

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

COUNTRIES

PL Poland

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Send Sales Invoices

endpoint v1/peppol

Below the information when you are using the API endpoint v1/peppol for sending and/or receiving.

Updated about 2 months ago

What’s Next

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 (Sales)
Possible Errors
Check Validaty of UBL file