Jump to Content
API Documentation
API Endpoints
v1.0
API Documentation
API Documentation
API Documentation
Moon (Dark Mode)
Sun (Light Mode)
v1.0
API Documentation
API Endpoints
Send Sales Invoices
Search
All
Pages
Start typing to search…
Documentation
Get Started with the Billit API
Basic Principles About the API's
Sandbox VS Production
Swagger / Readme / Datamodel
Authentication
OAuth
OAuth Client ID & Secret?
OAuth FAQ
Approval Process
How do I request a demo for my integration?
API QuickStart Sending Invoices
Creating Sales Invoices
Sending the Sales Invoice
Extra Fields : How can I Extend Content with Extra Values
Include own PDF and Attachments in Invoice to Deliver
How can I add a PO number to an invoice (or multiple PO 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 of a Sales Invoice
Get Files
IMR : More Information
Webhooks for pushing e-invoice statuses
Who is a Einvoice Receiver
How can I send to a specific Company Number or GLN
Send via Email When delivery as Einvoice is not Possible
Payment and Direct Debit
IBAN/BIC
Direct Debit
Payment Reference
PaymentTerms Note
Prepaid Invoice
Set other PaymentMeansCode
Discounts
Retrieve or Set Invoice Number
Customer has Special Identifiers
Send to Customer with GLN Number
Self-Billing
What is Self-Billing
How it works in Billit via API
Self-Billing Availability
API For Receiving Supplier Invoices
Preparation
Get List of Incoming Invoices
Get Information About 1 Invoice/CreditNote
Get Files
Status of Export
Invoice Responses to the Sender
API Extra Info
Webhooks
Verify Signature
Use webhooks to catch E-Invoice statuses
ExternalProvider data
Idempotent Tokens
Errors
400
401 - Unauthorized
500
Create New Companies via API
Billit DataModel and Einvoice Networks
General API Information
Calculations
Einvoice Network environments
Header values
OData for Filtering
Party Identifiers
Patchable Properties
Types
Versioning
Ventilation Codes (VAT)
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
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
Powered by
Send Sales Invoices
Updated 26 days ago
Ventilation Codes (VAT)
About v1/Peppol