Discussions
Corrección y envío de taxreports con error cuando su factura asociada está registrada, generada y enviada
Durante el proceso de generación masiva de facturas vía API en B2Brouter, hemos detectado un comportamiento inconsistente entre la creación de facturas y el registro de sus correspondientes taxreports ante la AEAT:
Using Zugferd with our own PDF Document
We have a nice PDF Layout for invoices. We want to use this PDF document when creating a Zugferd invoice in B2B using 'create invoice'. but there is no parameter to transfer our own pdf document.
Error With OpenAPI Yaml link
Hi there. When I press the link to visit the OpenApi Yaml ( https://app.b2brouter.net/api/bundled/openapi.yaml ) It doesn't work. It takes me to a ERR_INVALID_RESPONSE page.
Invoice Template Customization
Where can I find the complete list of all fields, their database structure, whether they are required or optional, their definitions, their involvement in calculation formulas, and the tax calculations applied on either Net or Gross values? Also, can we create the final template to be sent to a client with customized fields and labels — for example, adding a discount or a charge on the invoice under a different label?
How to set transport to peppol in createinvoice
in the documentation here : https://developer.b2brouter.net/docs/send_an_invoice_through_peppol_via_json_payload
Request for JSON File Template for Bulk Invoice Integration
Is there a JSON file template available for generating multiple invoices from our ERP system to be imported into the B2B platform?
How to prevent a Verifactu invoice from being emailed to the customer
I do not want the invoices to be automatically sent to the customers. I just want to create and send the Verifactu invoice to the Tax Authority.