Discussions

Replacint Attachment through API

Hi all,

Posted by Pim Thomassen 4 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 11 days ago

Clarification on Invoice Attachments and "Add Attachment" Endpoint

Hi,

Posted by Jan Vomastek about 1 month 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 about 1 month ago

API - where to download FACe Spain application response from?

Dear b2brouter,

Posted by Tamás Pollák about 1 month ago

Handling multiple sender companies - multiple accounts or one?

Dear b2brouter,

Posted by Tamás Pollák about 1 month ago

API Staging: how to test with FACe?

Hello,

Posted by Tamas Pollak about 1 month ago

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

Hi,

Posted by Thomas Hohm about 2 months ago

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

Hi,

Posted by Thomas Hohm about 2 months ago

Select accepted document type for peppol with create or update client

Hello,

Posted by Thomas Hohm about 2 months ago