For AI agents: the docs index is at https://docs.accesspoint.billit.eu/llms.txt. Append .md to any documentation page URL to get its markdown version.
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Documentation

  • Who is a typical Access Point as A Service Partner?
  • Support
  • Reference

Getting Started

  • Step 1 : Preparation
    • Sandbox VS Production
    • Create Billit Master Account
    • Documentation and Compliance Analysis
    • Authentication
  • Step 2: Create Entities
    • Create : Country Examples
      • BE
      • Create Entity FR
    • Get Entities
    • Patching Entities
    • Deactivate Entity
  • Step 3: Entities are Identified
    • Overview
    • Identification Process
    • Who must Identify - Non Belgian People
  • Step 4: Integrations
    • Country Examples
      • France PA - send only
    • Get Integration Status
    • Deactive Integration
  • Step 5: Sending
    • Extra Info for Sending
    • Who is a Invoice Receiver
      • How can I send to a specific Company ID ?
    • Send via Email When delivery as Einvoice is not Possible
    • Patching invoices
  • Step 6: Invoice Statuses and Files
    • Polling
      • Retrieve a List of Invoices
      • Get status of a Sales Invoice
      • Get Files
      • IMR : More Information
    • Webhooks
      • Webhooks : URL's
      • Webhooks : Invoice Statuses
      • Webhooks : Signature
  • Step 7: Getting Received Invoices
    • GetFiles
    • Status of Export
    • Optional Invoice Responses to the Sender
    • Other Methods of Receiving Invoices
  • Step 8: Move to Production

TOPICS

  • Calculations
  • External Data
  • Types
  • Odata
  • Party Identifiers
  • Ventilation Codes (VAT)
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Create : Country Examples

POST Endpoint

  • Endpoint: Host + "/v1/einvoices/registrations"

For sandbox this is POST https://api.sandbox.billit.be/v1/einvoices/registrations

Example per country : see Below


Updated 15 days ago


Step 2: Create Entities
BE
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    • POST Endpoint