Discussions
Update a Customer Error: Bank account muss ausgefüllt werden
It´s included in the request, no idea, why I receive this error:
28 days ago by Ulrike Saal
Issue in the OpenAPI Yaml
Hi there,
2 months ago by Thomas Schapitz
Inquiry: Billing Data Models (Split & Consolidated Invoices)
Good morning,
2 months ago by kwanele
Tester l'API des factures reçues
Comment faire pour tester la bonne réception de factures reçues avec l'API ?
3 months ago by VINCENT TERCELIN DE JOIGNY
API Concurrency Limits - Staging vs. Production
Hello B2BRouter Team and Community,
3 months ago by Jan Vomastek
Replacint Attachment through API
Hi all,
4 months ago by Pim Thomassen
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?
4 months ago by Carlos Rolindez