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Guides API Reference Changelog Discussions

Guides

Guides API Reference Changelog Discussions

api guide

Introduction
Getting Started: Setting Up Your Integration
Accounts guide
Directory
Error codes
Payment Methods Guide
Schemes Guide
Tax Report Settings
Transports guide
Webhooks signature
Migration Guide
Transaction guide
Taxes Attributes
Manage invoice attachments
Download the legal or original invoice

use cases

Invoice calculation
Receive, integrate and manage received invoices
Send an email with an invoice file attached
Send an invoice through Peppol Network
- Via JSON payload
- Self-billing via Peppol
Issue a simplified invoice (ticket)
Send invoices (end-to-end)

spain cases

Send an invoice to FACe using an imported file
Submit TicketBAI
TicketBAI Guide
Verifactu Guide

france cases

How to send invoices to Chorus Pro using B2Brouter API
France DGFiP e-Invoicing & e-Reporting API Guide

italian cases

Italian Invoice Submission via SDI with B2Brouter
Italian FatturaPA Document Type Codes

poland cases

KSeF Guide

malaysia cases

Submit Tax Report to LHDN

mapping guide

Mapping JSON Invoice Fields to Cross Industry Invoice (CII) XML
PEPPOL and CII Document Type Codes
Mapping JSON Invoice Fields to KSeF FA(3) XML
Mapping JSON Invoice Fields to Facturae XML (3.2.2)
Mapping JSON Invoice Fields to UBL XML (EN 16931 / Peppol BIS 3.0)

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How to send invoices to Chorus Pro using B2Brouter API

Updated 3 months ago

Verifactu Guide

France DGFiP e-Invoicing & e-Reporting API Guide