Kapta · 15/09/2026
Confirm the product and account in use, then define which documents should result from sales. Correct platform identification helps avoid configurations based on old names or access details.
Is an invoicing API available?
The official Billin page presents the TS Facturas API for connecting invoicing capabilities to external applications. Confirm access conditions for your subscription. TS Facturas / Billin API.
What company details should I prepare?
Identify the issuing entity, operating country and person responsible for tax configuration. A Portuguese company selling to a Spanish customer should not choose its invoicing destination solely from the customer's country.
How should a sale be mapped?
Associate the source reference, customer, services or products and amounts. Include a discounted sale and a correction. The workflow should locate the document before retrying an issue request that received no response.
What can I ask Kapta for?
An assessment connecting your platform with the TS Facturas account. Specify new sales, historical records or both. Confirm document and transmission requirements separately with the provider and tax adviser for the issuing company.
