Discussions

Updating due date of sent invoices?

Our ERP system allows the update of due dates of already issued invoices. How can i reflect this change in B2B? If i try to Update an already sent invoice via the API , i always get 403 Forbidden as a result so i cannot change the due date. Would I have to delete the Invoice and recreate and resend it or is there another way?

Lookup company in staging environment

I'm trying to test company lookups using https://api-staging.b2brouter.net/directory/{scheme}/{id}

9 months ago by Vict

Bank account info

Somehow the bank-account info is not parsed in full to the client.

10 months ago by Leon

Pdf Attachement as preview

Hello,

10 months ago by Sarghini Wassim

Get Stage Key

Hello

How to create a Advance payment on invoice (Peppol network)

Hello,

🔍 Peppol IDs in Belgium – Do We Need Both?

🔍 Peppol IDs in Belgium – Do We Need Both?

10 months ago by Jean Hubert

invoice_lines_attributes > VAT category E & G : error converting to Peppol BIS3 Invoice

Hello!

Create an issuedselfinvoice withtout error : Unknown attribute 'payment_reminder_days' for issuedselfinvoice

Hello!

Do you need extra parameters to import self billed invoice?

{
"error": {
"code": "unprocessable_entity",
"message": "Unknown format",
"request_log_url": "https://app-staging.b2brouter.net/api_requests/101714141",
"type": "invalid_request_error"
}
}

11 months ago by Frederik George