Discussions

Clarification on Invoice Attachments and "Add Attachment" Endpoint

Hi,

Posted by Jan Vomastek 3 days ago

Import invoice from file - issued or received?

Hello, can you please clarify what the "issued" values (true, false, and null) mean in the https://developer.b2brouter.net/reference/import-invoice request?

Posted by Simona Nemeckova 5 days ago

API - where to download FACe Spain application response from?

Dear b2brouter,

Posted by Tamás Pollák 8 days ago

Handling multiple sender companies - multiple accounts or one?

Dear b2brouter,

Posted by Tamás Pollák 9 days ago

API Staging: how to test with FACe?

Hello,

Posted by Tamas Pollak 11 days ago

Create Invoice with contact: integration code missing (ignored or error on our side?)

Hi,

Posted by Thomas Hohm 23 days ago

undocumented Query Params - missing hint in documentation or successful just by chance?

Hi,

Posted by Thomas Hohm 23 days ago

Select accepted document type for peppol with create or update client

Hello,

Posted by Thomas Hohm 24 days ago

OpenAPI

Do you happen to have an OpenAPI spec (or something equivalent) for your API? It would make integrating with you easier on our end since we could autogenerate the client code and avoid some manual work.

Posted by K 24 days ago

API Staging Environment: how to test with peppol?

Hello,

Posted by Thomas Hohm about 1 month ago