Bilendo | Die Credit Management Software

Developing.

By Developers — For Developers

Simple and open interfaces for integration into your IT landscape.

Bilendo - For Developers
Biledo - Developers

Rest API

Implement Bilendo in the shortest possible time simply via API. You can start with the data transfer and your individual process optimization already on the same day.

API Documentation

Bilendo API

curl -X "POST" "https://api.bilendo.de/api/v1/invoices" \
-H "Authorization: Token token=YOUR-API-TOKEN" \
-H "Content-Type: multipart/form-data" \
-F "customer[name]=New Company Inc" \
-F "contact[name]=John Smith" \
-F "[email protected]" \
-F "[email protected]"

$ch = curl_init();
curl_setopt($ch, CURLOPT_URL, 'https://api.bilendo.de/api/v1/invoices');
curl_setopt($ch, CURLOPT_CUSTOMREQUEST, 'POST');
curl_setopt($ch, CURLOPT_RETURNTRANSFER, 1);
curl_setopt($ch, CURLOPT_HTTPHEADER, ["Authorization: Token token=YOUR-API-TOKEN"]);
$body = [
'customer[name]' => 'New Company Inc.',
'contact[name]' => 'John Smith',
'invoice' => new CurlFile('invoice.pdf', 'application/pdf'),
'invoice_attachment' => new CurlFile('attachment.pdf', 'application/pdf'),
];
curl_setopt($ch, CURLOPT_POST, 1);
curl_setopt($ch, CURLOPT_POSTFIELDS, $body);
$resp = curl_exec($ch);

require 'net/http'
require 'net/https'
require 'net/http/post/multipart'
uri = URI('https://api.bilendo.de/api/v1/invoices')

http = Net::HTTP.new(uri.host, uri.port)
http.use_ssl = true
http.verify_mode = OpenSSL::SSL::VERIFY_PEER

body = {
'customer[name]' => 'New Company Inc.',
'contact[name]' => 'John Smith',
'invoice' => UploadIO.new(File.new('invoice.pdf'), 'application/pdf'),
'invoice_attachment' => UploadIO.new(File.new('attachment.pdf'), 'application/pdf')
}
req = Net::HTTP::Post::Multipart.new(uri, body)
req.add_field 'Authorization', 'Token token=YOUR-API-TOKEN'

res = http.request(req)

import requests

response = requests.post(
url = 'https://api.bilendo.de/api/v1/invoices',
headers = {
'Authorization': 'Token token=YOUR-API-TOKEN'
},
files = {
'invoice': open('invoice.pdf', 'rb'),
'invoice_attachment': open('attachment.pdf', 'rb')
},
data = {
'customer[name]': 'New Company Inc',
'contact[name]': 'John Smith'
}
)