Discussions
Tester l'API des factures reçues
Comment faire pour tester la bonne réception de factures reçues avec l'API ?
Posted by VINCENT TERCELIN DE JOIGNY 9 days ago
API Concurrency Limits - Staging vs. Production
Hello B2BRouter Team and Community,
Posted by Jan Vomastek 15 days ago
Replacint Attachment through API
Hi all,
Posted by Pim Thomassen 30 days ago
Select different invoice emitter companies when creating a tax report
Your API for creating a tax report requires a JSON with the invoice information.
But the emitter of the invoice is always the company registered in B2B.
As we have several customers, we want to register the invoices on their behalf. So, we need to select which one of them is the actual emitter of the invoice we are going to register.
How can it be done with your API?
Posted by Carlos Rolindez about 1 month ago
Clarification on Invoice Attachments and "Add Attachment" Endpoint
Hi,
Posted by Jan Vomastek about 2 months 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 2 months ago
API - where to download FACe Spain application response from?
Dear b2brouter,
Posted by Tamás Pollák 2 months ago
Handling multiple sender companies - multiple accounts or one?
Dear b2brouter,
Posted by Tamás Pollák 2 months ago
API Staging: how to test with FACe?
Hello,
Posted by Tamas Pollak 2 months ago
Create Invoice with contact: integration code missing (ignored or error on our side?)
Hi,
Posted by Thomas Hohm 3 months ago