Discussions
French final invoice after prepayment: S4 and BT-25 missing in UBL CIUS FR
Hello, we create final invoices after prepayment through the JSON API (2026-06-26) with invoice_references of type prepayment. The reference is stored, but the generated xml.ubl.invoice.frcius.v1 has no BillingReference and keeps ProfileID S1. XP Z12-014 (cases 20 and 21) requires billing framework S4/B4/M4 and a reference to the prepayment invoices (BT-25/BT-26). Is there a way to get both through the JSON API? Thank you
Contact Persons
Hi,
La clef api de la sandbox ne fonctionne pas
Bonjour
Spain Verifactu – registering invoices with values different from the `tax_report_setting` for `credit_note_code`
If a company has, for example, this configuration:
"tax_report_setting":
Invoice recipients (`contact_email_override` / `contact.email`) are `writeOnly` — no way to read them back via API
We're automating due-date and overdue reminders on top of the API. For a reminder to reach the same people who received the invoice, we need to read that invoice's recipients.
create invoice / discount
bonjour,
procedure contact / invoice
bonjour, je code l'api b2b dans mon outil de facturation.
Invoice API health check status
Hi Team,
Need few understanding & Postman collection for the Italy
Dear Support Team,
erreor 404 when create an invoice
my body request for create an invoice is always answer 404 but no explication of this error.
body {"send_after_import":false,"ack":false,"invoice":{"type":"IssuedInvoice","contact":{"tin_value":"esA23062342","name":"opeso sa","address":"C/San Carlos 4","postalcode":"23200","city":"La carolina","country":"es","email":"[email protected]","tin_scheme":"9920","cin_value":"esA23062342","transport_type_code":"email"},"is_credit_note":false,"bank_account":{"type":"iban"},"terms":"custom","apply_to_local_government_unit":false,"apply_to_vat_group_member":false,"invoice_lines_attributes":[{"base_quantity":1000,"unit":1,"position":1,"quantity":4,"price":250,"description":"article 1 a 250eur","article_code":"codeart1","taxes_attributes":[{"category":"S","name":"IVA","percent":21}]}],"number":"1","series_code":"VEN","date":"2026-07-01","due_date":"2026-07-31","tax_point_date":"2026-07-01","buyer_reference":"buyerref","total_amount_due":1210,"currency":"eur","payment_terms":"payable au comptnat","bank_assigned_creditor_reference":"ES6000000000000000000000","remittance_information":"ref de paiement 12315","sales_order_reference":"orderef","type_code":"TD01","contact_email_override":"[email protected]","company_email_override":"[email protected]"}}