APIs
Attachment API
Allows to work with invoice attachments.
Client API
Allows to receive details about clients.
Invoice Email API
Allows to receive emails from vendor side.
Invoice Multipayor API
Allows to manage multi payor cases.
Invoice Viewer API
Allows to see which invoice will be sent to vendor side.
Producer Data API
Allows to receive producer data (configurations, mappings) from EBillingHub side.
Report API
Allows to receive many types of reports related to invoices.
Status API
Allows to receive invoice statuses from vendor side, and update invoice statuses.
Submission API
Allows to submit invoices to vendor side.
Validation API
Allows to validate invoice for errors according to business rules.
Vendor API
Allows to receive vendor details.
Business packages
Business package #1
Included APIs:
Client API
Producer Data API
Report API
Validation API
Business package #2
Included APIs:
Attachment API
Email API
Invoice Multipayor API
Invoice Viewer API
Submission API
Vendor API
APIs from Business package #1
APIs from Business package #3
Business package #3
Included APIs:
Report API
Status API