POPBill Developers
API Reference
e-Commercial Invoice
API Reference e-Commercial Invoice e-Commercial Invoice API

e-Commercial Invoice API

POPBiLL e-Commercial Invoice API allows you to issue invoice from your system, send them to your buyer and manage statements systematically. This API will increase the work efficiency by reducing the resources required from manual issuance and management.

Invoice will not be filed to the NTS as it is considered as supplementary documents to exchange between a seller and a buyer.

Types of Invoices

There are six different types of invoices and an integration partner can selectively implement the listed types of documents according to their work purposes.

  • Transaction Details : a document that contains the transaction details occurred between a seller and a buyer.
  • Bill : a document to request for a payment to the buyer.
  • Estimate : a document to inform the details and costs required for purchasing product or service to the buyer.
  • Purchase Order : a document that contains the details of an order for purchasing product and provide it to the seller.
  • Deposit Slip : a document to prove the deposit payment from a buyer.
  • Receipt : a document to prove the transaction payment from a buyer.

List of APIs

1. Issue
    2. Check the information
      3. View/Print
        4. Additional Functions