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