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e-invoice.be

API documentation for e-invoice.be, a Peppol Access Point: send and receive e-invoices with JSON, UBL or PDF

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# e-invoice.be

> API documentation for e-invoice.be, a Peppol Access Point: send and receive e-invoices with JSON, UBL or PDF

- [Introduction](https://docs.e-invoice.be/index.md): Find out how to send and receive Peppol e-invoices with the e-invoice.be API from JSON, UBL XML or PDF.
- [Quickstart](https://docs.e-invoice.be/quickstart.md): Create a sandbox company, then validate, create and send your first invoice with the API in about five minutes.
- [Authentication](https://docs.e-invoice.be/authentication.md): Authenticate your API requests with the API key of your company as a Bearer token.
- [Test mode and sandbox companies](https://docs.e-invoice.be/environments.md): Use a sandbox company to build and test your integration on the single API host without Peppol traffic.
- [Go-live checklist](https://docs.e-invoice.be/going-live.md): Move an integration from a sandbox company to a production company that sends and receives documents on the Peppol network.
- [Validation during development](https://docs.e-invoice.be/guides/validation.md): Validate invoice JSON and UBL XML against the Peppol BIS Billing 3.0 rules before you create a document.
- [Create e-invoices](https://docs.e-invoice.be/guides/creating-invoices.md): Validate, create and send an invoice on the Peppol network with the e-invoice.be API.
- [Create credit notes](https://docs.e-invoice.be/guides/credit-notes.md): Create a credit note that cancels or decreases an invoice, and send it through Peppol.
- [Self-billing and debit notes](https://docs.e-invoice.be/guides/self-billing.md): Create self-billing invoices, self-billing credit notes and debit notes, and understand which party is the vendor and the customer in each document type.
- [Advanced invoicing](https://docs.e-invoice.be/guides/advanced-invoicing.md): Add allowances (discounts) and charges (fees) to an invoice at document level and at line level.
- [Invoice totals and calculations](https://docs.e-invoice.be/guides/invoice-totals.md): Calculate the totals of an invoice in the same way as the API, so that the API accepts the values that you send.
- [Attachments and PDF](https://docs.e-invoice.be/guides/attachments.md): Add files to an invoice so that the receiver gets them in the UBL, let the platform generate a PDF, and download attachments and UBL files.
- [Look up Peppol participants](https://docs.e-invoice.be/guides/lookup-participants.md): Find the Peppol ID of a customer and make sure that the customer can receive invoices before you send.
- [Receive documents](https://docs.e-invoice.be/guides/receiving-documents.md): Find the documents that your suppliers send to you through Peppol, read their data, and download the original UBL, the PDF and the attachments.
- [List, filter and manage documents](https://docs.e-invoice.be/guides/managing-documents.md): List your documents with pagination, filters and sort options, and validate, send or delete drafts.
- [Document lifecycle and delivery tracking](https://docs.e-invoice.
…

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