Billingo API facilitates automated invoicing, tax calculations, and financial data synchronization. It supports real-time invoice generation, client management, and integration with accounting systems, ensuring seamless financial operations for businesses.
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Make.comAvailable Module Types
- All Modules (118)
- Action
- Search
- Universal
- Trigger (polling)
Billingo API Integration for Make.com
Create custom Billingo automation workflows by using triggers, actions, and search modules listed below.
Trigger (polling)
Watch Invoices
Triggers when a new invoice is created.
Trigger (polling)
Watch Bank Accounts
Triggers when a new bank account is added or updated.
Trigger (polling)
Watch Bank Accounts
Triggers when a bank account event occurs, such as a new account creation or update.
Trigger (polling)
Watch Invoice Blocks
Triggers when invoice blocks are created or updated.
Trigger (polling)
Watch Products
Triggers when a new product is added.
Trigger (polling)
Watch Payment History
Triggers when a payment history is updated for a document.
Trigger (polling)
Watch Clients
Triggers when a new client is added.
Trigger (polling)
Watch Documents
Triggers when a new document is created.
Trigger (polling)
Watch Document Blocks
Triggers when there are new blocks in a document.
Trigger (polling)
Watch Partners
Triggers when new partners are added or existing ones are updated.
Trigger (polling)
Watch Products
Triggers when a product is updated or added.
Trigger (polling)
Watch Spending
Triggers when there is a new spending record.
Action
Cancel a Document
Cancels a document.
Action
Create a Document
Creates a new document.
Action
Create a Document from a Proforma
Creates a new document from a proforma.
Action
Create a Product
Creates a new product with the provided details.
Action
Delete a Payment History
Deletes a payment history on a document.
Action
Delete a Product
Deletes an existing product.
Action
Download a Document
Downloads a PDF of a document.
Action
Get a Document
Retrieves a single document.
Action
Get a Document's Status History
Retrieves a single document's status history details.
Action
Get a Product
Retrieves a single product's details.
Search
List Document Payments
Retrieves a list of document payments.
Search
List Products
Retrieves a list of products from an account.
Universal
Make an API Call
Performs an arbitrary authorized API call.
Search
Search Documents
Searches for documents.
Action
Send a Document
Sends a document to specified email addresses.
Action
Update a Document Payment
Updates a document's payment history.
Action
Update a Product
Updates a single product with new details.
Action
Cancel an Invoice
Cancels the details of an invoice.
Action
Create a Client
Creates a new client.
Action
Create an Invoice
Creates a new invoice.
Action
Delete a Client
Deletes a single client.
Action
Download an Invoice
Downloads an invoice PDF.
Action
Get a Client
Retrieves a single client's details.
Action
Get an Invoice
Retrieves a single invoice.
Action
Get an Invoice Download Link
Retrieves a single invoice download link.
Search
List Clients
Retrieves a list of clients.
Search
List Invoices
Retrieves a list of invoices.
Action
Pay an Invoice
Pays the full or partial amount of an invoice.
Search
Search Invoices
Searches for invoices by a specified query.
Action
Send an Invoice
Sends an invoice to a client's email.
Action
Undo an Invoice Payment
Reverses the payment of an invoice.
Action
Update a Client
Updates an existing client.
Action
Cancel a Document
Cancels a document in the system.
Action
Check a Tax Number
Retrieves the API v3 ID for a specified tax number.
Action
Convert a Currency Value
Converts a currency value from one currency to another.
Action
Create a Bank Account
Creates a new bank account including comprehensive financial details.
Action
Create a Client
Creates a new client in the system.
Action
Create a Document
Creates a new document.
Action
Create a Document Block
Creates a new document block.
Action
Create a Modification Document
Creates a modification document for the given document.
Action
Create a Partner
Creates a new partner in the system.
Action
Create a Product
Creates a new product.
Action
Create a Product
Creates a new product in the system.
Action
Create a Receipt
Creates a new receipt in the system.
Action
Delete a Client
Deletes a client from the system.
Action
Delete a Spending
Deletes the spending identified by the given ID in the path.
Action
Download an Exported File
Returns the exported file.
Action
Export a Document
Exports a document from the service.
Action
Generate an Invoice
Generates a normal invoice from a proforma invoice.
Search
List Document Payment History
Retrieves the details of payment history for an existing document.
Search
List Bank Accounts
Retrieves a list of v2 bank accounts.
Search
List Documents
Returns a list of your documents.
Search
List Document Blocks
Returns a list of document blocks.
Search
List Invoices
Retrieves a list of invoices based on the specified query parameters.
Search
List Partners
Returns a list of your partners.
Search
List Payment Methods
Lists the available payment methods.
Search
List Products
Retrieves a list of v2 products.
Search
List VAT Codes
Returns a list of available VAT codes.
Universal
Make an API Call
Performs an arbitrary authorized API request.
Action
Pay an Invoice
Pays the full or partial amount of an invoice.
Action
Get a Bank Account
Retrieves the details of an existing bank account.
Action
Get a Document's Public URL
Retrieves a public URL to download an existing document.
Action
Get Document Reminders
Returns a list of reminders related to the document, grouped by their status.
Action
Get a Document Status
Retrieves the details of an existing document status.
Action
Get Spending
Retrieves the spending identified by the given ID in the path.
Action
Get File Export State
Returns the exported file state.
Action
Send an Invoice
Sends the invoice to the client's email address.
Action
Convert Draft to a Receipt
Converts a draft to a receipt.
Action
Copy a Document
Copies a document.
Action
Create a Bank Account
Creates a new bank account.
Action
Create a Download Link
Creates a download link for a specified file.
Action
Create an Invoice
Saves a new invoice in the system.
Action
Create a Spending
Creates a new spending.
Action
Create a Document from a Proforma
Creates a new document from a proforma.
Action
Delete a Bank Account
Deletes an existing bank account.
Action
Delete a Document's Payment History
Deletes all existing payment history on a document.
Action
Delete a Product
Deletes an existing product.
Action
Delete a Product
Deletes a product from the catalog.
Action
Download a Document
Downloads a document as a PDF.
Action
Create a Partner
Creates a new partner if one is not found.
Search
List Bank Accounts
Returns a list of your bank accounts.
Search
List Invoice Blocks
Gets the available invoice blocks.
Search
List Spending
Returns a list of your spending items, ordered by the due date.
Action
Get a Bank Account
Gets a specific bank account detail from the v2 API.
Action
Get a Client
Retrieves a specific client's details using their ID.
Action
Get a Document
Retrieves the details of an existing document.
Action
Get a Document Printable POS PDF File
Returns a printable POS PDF file of a particular document.
Action
Get an EU VAT Code
Retrieves an EU VAT code for a given company or individual.
Action
Get an Invoice
Retrieves the details of a specific invoice.
Action
Get a Product
Retrieves the details of an existing product.
Action
Get a Product's Quantity
Retrieves product quantity from the default warehouse.
Action
Get a Product
Gets a specific product's details.
Action
Get Currency Exchange Value
Returns the exchange value of given currencies.
Action
Update a Bank Account
Updates an existing bank account.
Action
Update a Bank Account
Updates a specific bank account detail using the v2 API.
Action
Get Organizations
Returns information about organizations with the exchange value of given currencies.
Action
Get Server Time
Returns the server time.
Action
Get a Vendor Document
Retrieves the details of an existing document by vendor ID.
Action
Send an Invoice to Emails
Sends an invoice to given email addresses.
Action
Undo a Payment Invoice
Undoes the payment of an invoice.
Search
Update Document Payment History
Updates the payment history of an existing document.
Action
Update a Client
Updates an existing client.
Action
Update a Spending
Updates the spending item identified by the ID given in the path.
Action
Update a Product
Updates an existing product.
Action
Update a Product
Updates a product in the system.
Action
Validate a Tax Number
Validates the given tax number.
Billingo Automation Use Cases
Explore potential use cases for automations using Billingo API and utilize our integration modules crafted specifically for such workflows.
2 modules
Create New Invoice
Create a new invoice when a client is added.
Watch Clients
Create an Invoice
2 modules
Send Invoice to Client
Send an invoice to a client when created.
Watch Invoices
Send an Invoice
2 modules
Download Invoice PDF
Download an invoice PDF after creation.
Watch Invoices
Download an Invoice
2 modules
Update Client Details
Update client details when new information is available.
Get a Client
Update a Client
2 modules
List Recent Invoices
Retrieve a list of recent invoices.
Watch Invoices
List Invoices
2 modules
Pay Invoice
Pay an invoice when a payment is received.
Get an Invoice
Pay an Invoice
2 modules
Cancel Document
Cancel a document if errors are found.
Cancel a Document
Get a Document
2 modules
Create Product
Create a new product when needed.
Create a Product
List Products
2 modules
Delete Client
Delete a client if they are inactive.
Delete a Client
Get a Client
Supported Platforms
- Make.com
How to start with Billingo on Make.com?
Follow our step-by step guides on setting this API integration on Make.com no-code platform.
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Recently reported issues
Below you can find issues that were reported already by other users. Try avoid duplicates.
Update v2 to v3.
Current API version is v2 and no longer available.
Resolution: App was updated to v3.
Now supports both v2 and v3 modules.