Extra Info for Sending

More information on scenario's

For the slighly different endpont v1/order more documentation is available on multiple scenario's.

Below an overview of the additional information for sending:

Topic	Link
Content for Basic scenario's	https://docs.billit.be/docs/creating-sales-invoices-copy#/
Using Extra Fields	https://docs.billit.be/update/docs/how-can-i-add-certain-peppol-values-that-billit-json-does-not-support#/
Include own PDF and Attachments in Invoice to Deliver	https://docs.billit.be/docs/how-can-i-save-a-file#/
How can I add a PO number to an invoice (or multiple PO's)	https://docs.billit.be/docs/how-can-i-add-a-po-number#/
Use more than 2 digits for Unit Price (rounding)	https://docs.billit.be/docs/use-more-than-2-digits-for-unit-price#/
Sending a Credit Note	https://docs.billit.be/docs/sending-a-credit-note#/
Payment and Direct Debit (incl. Prepaid, Permant terms, bank account number, terms)	https://docs.billit.be/docs/sending-a-credit-note-copy#/
Discounts	https://docs.billit.be/docs/create-first-invoice#/
Retrieve or Set Invoice Number	https://docs.billit.be/docs/how-can-i-retrieve-the-next-sequence#/
Customer/Receiver has Special Identifiers (such as GLN number)	https://docs.billit.be/update/docs/customer-special-identifiers#/
Self-Billing	https://docs.billit.be/docs/self-billing#/