Discussions
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?
Clarification on Invoice Attachments and "Add Attachment" Endpoint
Hi,
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?
API - where to download FACe Spain application response from?
Dear b2brouter,
Handling multiple sender companies - multiple accounts or one?
Dear b2brouter,
API Staging: how to test with FACe?
Hello,
Create Invoice with contact: integration code missing (ignored or error on our side?)
Hi,
undocumented Query Params - missing hint in documentation or successful just by chance?
Hi,
Select accepted document type for peppol with create or update client
Hello,
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.