Discussions

Create invoice error

Hola,

Posted by Quirze Salomo about 1 month ago

Issue in the OpenAPI Yaml

Hi there,

Posted by Thomas Schapitz about 1 month ago

Inquiry: Billing Data Models (Split & Consolidated Invoices)

Good morning,

Posted by kwanele about 1 month ago

Tester l'API des factures reçues

Comment faire pour tester la bonne réception de factures reçues avec l'API ?

Posted by VINCENT TERCELIN DE JOIGNY about 2 months ago

API Concurrency Limits - Staging vs. Production

Hello B2BRouter Team and Community,

Posted by Jan Vomastek 2 months ago

Replacint Attachment through API

Hi all,

Posted by Pim Thomassen 3 months ago

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?

Posted by Carlos Rolindez 3 months ago

Clarification on Invoice Attachments and "Add Attachment" Endpoint

Hi,

Posted by Jan Vomastek 4 months ago

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?

Posted by Simona Nemeckova 4 months ago

API - where to download FACe Spain application response from?

Dear b2brouter,

Posted by Tamás Pollák 4 months ago