# Billit API Documentation

> Documentation for Billit API

## Access Point information: Documentation
- [Who is a typical Access Point as A Service Partner?](https://docs.accesspoint.billit.eu/docs/who-can-be-an-access-point-partner.md): Partner Profile
- [Support](https://docs.accesspoint.billit.eu/docs/support.md)

## Access Point information: Getting Started
- Step 1 : Preparation
  - [Sandbox VS Production](https://docs.accesspoint.billit.eu/docs/sandbox-vs-production.md)
  - [Create Billit Master Account](https://docs.accesspoint.billit.eu/docs/create-your-billit-account-as-a-partner.md): Manual Creation of Master Account on Billit
  - [Documentation and Compliance Analysis](https://docs.accesspoint.billit.eu/docs/documentation-and-compliance-analysis.md)
  - [Authentication](https://docs.accesspoint.billit.eu/docs/authentication.md): Secured Authentication
- [Create : Country Examples](https://docs.accesspoint.billit.eu/docs/create-country-examples.md)
  - [BE](https://docs.accesspoint.billit.eu/docs/be.md)
  - [Create Entity FR](https://docs.accesspoint.billit.eu/docs/france-create-entity-pa.md): France - Plateforme Agréée
- [Get Entities](https://docs.accesspoint.billit.eu/docs/get-entities.md): Edit Data of the Entity (Company) via API
- [Patching Entities](https://docs.accesspoint.billit.eu/docs/patching-entities.md): Edit Data of the Entity (Company) via API
- [Deactivate Entity](https://docs.accesspoint.billit.eu/docs/deactivate-entities.md): Delet 1 Entity (Company) on Billit via API
- [Step 3: Entities are Identified](https://docs.accesspoint.billit.eu/docs/verify-entities.md): KYC : Know Your Customer.
  - [Overview](https://docs.accesspoint.billit.eu/docs/why-identify.md): Mandatory KYC of the Entity
  - [Identification Process](https://docs.accesspoint.billit.eu/docs/identification.md): KYC Proces via API
  - [Who must Identify - Non Belgian People](https://docs.accesspoint.billit.eu/docs/who-must-identify-non-belgian-people.md)
- Country Examples
  - [France PA - send only](https://docs.accesspoint.billit.eu/docs/france-pa.md): You are a sender only, want to receive CDAR Feedback
- [Get Integration Status](https://docs.accesspoint.billit.eu/docs/get-integration.md): Get Information via API of the current integration status at Billit
- [Deactive Integration](https://docs.accesspoint.billit.eu/docs/delete-integration.md): Undo integration via API
- [Extra Info for Sending](https://docs.accesspoint.billit.eu/docs/extra-info-for-sending.md)
- [Who is a Invoice Receiver](https://docs.accesspoint.billit.eu/docs/who-is-a-invoice-receiver.md): Sending to a Receiver on the the Einvoicing network such as Peppol  is only possible if that receiver is registered.
  - [How can I send to a specific Company ID ?](https://docs.accesspoint.billit.eu/docs/how-can-i-send-to-a-specific-company-id.md): Identifiers : company number, GLN
- [Send via Email When delivery as Einvoice is not Possible](https://docs.accesspoint.billit.eu/docs/send-via-email-when-delivery-as-einvoice-is-not-possible.md): Sending to a Receiver on the the Einvoicing network such as Peppol  is only possible if that receiver is registered.  How to manage this ?
- [Patching invoices](https://docs.accesspoint.billit.eu/docs/step-6-patching-invoices.md)
- [Retrieve a List of Invoices](https://docs.accesspoint.billit.eu/docs/retrieve-a-list-of-invoices.md)
- [Get status of a Sales Invoice](https://docs.accesspoint.billit.eu/docs/get-status-of-a-sales-invoice.md): You want to be in control of the the successful delivery and the potential feedback of the Receiver.
- [Get Files](https://docs.accesspoint.billit.eu/docs/get-files.md): Get files related to sales invoices (UBL, Attachments, IMR/MLR)
- [IMR : More Information](https://docs.accesspoint.billit.eu/docs/imr-more-information.md): Invoice Responses : Optional Business Messages from Receivers in the Open/Peppol Network
- [GetFiles](https://docs.accesspoint.billit.eu/docs/getting-files.md): Get the Physical Files
- [Status of Export](https://docs.accesspoint.billit.eu/docs/status-of-export.md): How to monitor what is exported with success
- [Optional Invoice Responses to the Sender](https://docs.accesspoint.billit.eu/docs/invoice-responses-to-the-sender.md)
- [Other Methods of Receiving Invoices](https://docs.accesspoint.billit.eu/docs/other-methods-of-receiving-invoices.md): Receiving Supplier Invoices via other methods than API

## Access Point information: TOPICS
- [Calculations](https://docs.accesspoint.billit.eu/docs/calculations.md): Totals are calculated by Billit in order to avoid rounding errors
- [Ventilation Codes (VAT)](https://docs.accesspoint.billit.eu/docs/ventilation-codes-vat.md): Set VAT Information / TAX via ventilation codes