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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
Get Entities
Patching Entities
Deactivate Entity
Step 3: Entities are Identified
Overview
Identification Process
Who must Identify - Non Belgian People
Step 4: Integrations
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
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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Updated 8 days ago
Support
Step 1 : Preparation
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