Discussions
Replacint Attachment through API
Hi all,
last year 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?
last year by Carlos Rolindez
Clarification on Invoice Attachments and "Add Attachment" Endpoint
Hi,
last year 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?
last year by Simona Nemeckova
API - where to download FACe Spain application response from?
Dear b2brouter,
last year by Tamás Pollák
Handling multiple sender companies - multiple accounts or one?
Dear b2brouter,
last year by Tamás Pollák
Create Invoice with contact: integration code missing (ignored or error on our side?)
Hi,
last year by Thomas Hohm
undocumented Query Params - missing hint in documentation or successful just by chance?
Hi,
last year by Thomas Hohm
Select accepted document type for peppol with create or update client
Hello,
last year by Thomas Hohm