Merchant representative can easily manage the generated bills manually in administrative panel - crate bills, manage bills, make a refund, delete bills.
The current section of the documentation deals with the option of automated bill management. The functions described below allow the merchant's accounting system to send requests to the «Invoicebox» system to create, modify and delete bills.
The account management API means accessing the web service in SOAP or REST + JSON formats at the following addresses:
To work with the web service the following conditions must be met::
When using formats REST+JSON, the name of the called function is passed in the parameter function.
Read next: Create a bill →