Discussions

How to set the Order date field via API

Hi Team,

add_attachment endpoint: use_as_pdf_view inconsistent behavior & missing dual-mode option

Hello B2Brouter Team,

20 days ago by Vincent

How to reduce final invoice by advanced payment invoice?

Hi team,

23 days ago by Kai

Feature Request: Add support for 'accounts' and 'contacts' to the PHP SDK

Hello B2BRouter team,

27 days ago by Antonio Peleteiro

VAT number missing in pdf.invoice document

Is there a way to get the VAT number in the generated pdf invoice when I use https://api.b2brouter.net/invoices/{id}/as/pdf.invoice ?

last month by Jean Hubert

Mapping JSON Invoice Fields to Cross Industry Invoice (CII) XML - Use of BT-21 for invoice note subject code

Dear team,

2 months ago by Sylvain Grouselle (LOG System)

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?

Lookup company in staging environment

I'm trying to test company lookups using https://api-staging.b2brouter.net/directory/{scheme}/{id}

2 months ago by Vict

Bank account info

Somehow the bank-account info is not parsed in full to the client.

2 months ago by Leon

Pdf Attachement as preview

Hello,

3 months ago by Sarghini Wassim