API Documentation

Status of Export

How to monitor what is exported with success

Incoming Invoice is Processed in Target System

Possible methods:

  • Filter on modification date with Odata
  • Store the processed OrderID's in your application. This allows to check which orderID is new and not processed yet.
  • Store the status in a field in Billit (via a Patch command) This is explained below.

Store Export StatusInfo at Billit

Value that can be updated:

  • Property "Is Sent".
  • Possible value are true or false. Default value is false.
  • Is not displayed in the My Billit Interface (cannot be modified by users).
  • Update via a Patch of the OrderID : Patch https://api.sandbox.billit.be/v1/orders/1571999 : set "IsSent" status to true.

Content of the Patch command:

{
    "IsSent": true 
 } 

FYI Other related fields that can also be patched:

  • Internal Info : add free text
  • Approval Status : do only use when approval is activated. Possible values are Approved / Pending / Rejected.