Discussions
Updating due date of sent invoices?
Our ERP system allows the update of due dates of already issued invoices. How can i reflect this change in B2B? If i try to Update an already sent invoice via the API , i always get 403 Forbidden as a result so i cannot change the due date. Would I have to delete the Invoice and recreate and resend it or is there another way?
7 days ago
Lookup company in staging environment
I'm trying to test company lookups using https://api-staging.b2brouter.net/directory/{scheme}/{id}
21 days ago by Vict
Bank account info
Somehow the bank-account info is not parsed in full to the client.
23 days ago by Leon
Pdf Attachement as preview
Hello,
last month by Sarghini Wassim
Get Stage Key
Hello
last month
How to create a Advance payment on invoice (Peppol network)
Hello,
last month
invoice_lines_attributes > VAT category E & G : error converting to Peppol BIS3 Invoice
Hello!
last month
Create an issuedselfinvoice withtout error : Unknown attribute 'payment_reminder_days' for issuedselfinvoice
Hello!
last month
Do you need extra parameters to import self billed invoice?
{
"error": {
"code": "unprocessable_entity",
"message": "Unknown format",
"request_log_url": "https://app-staging.b2brouter.net/api_requests/101714141",
"type": "invalid_request_error"
}
}
last month by Frederik George