Webshop and API
An online order or event from your system sends the information needed for the invoice.
For entrepreneurs and organizations
By industry
For collaboration
Odaberite sučelje koje odgovara uslugama koje koristite.
Integrations and API
Connect a webshop, payment gateway, POS terminal, fiscal cash register, or your own application with invoicing, fiscalization, and status.
Integrations and API
Connect a webshop, payment gateway, POS terminal, fiscal cash register, or your own application with invoicing, fiscalization, and status.
Integrations and API
Connect a webshop, payment gateway, POS terminal, fiscal cash register, or your own application with invoicing, fiscalization, and status.
An online order or event from your system sends the information needed for the invoice.
BillKO creates the B2C, B2B, or B2G invoice and applies the appropriate fiscalization.
BillKO creates the B2C, B2B, or B2G invoice and applies the appropriate fiscalization.
A successful payment can trigger a fiscalized invoice.
Convert a quote or a pro-forma invoice into an invoice without re-entering data.
The system performs fiscalization or sends a structured e-invoice based on the customer type.
Track delivery, fiscalization, and e-reporting right where you work with the document.
Convert a quote or a pro-forma invoice into an invoice without re-entering data.
The system performs fiscalization or sends a structured e-invoice based on the customer type.
Track delivery, fiscalization, and e-reporting right where you work with the document.
See current partners, products, and connection routes.
See current partners, products, and connection routes.
See current partners, products, and connection routes.
Displays account, fiscalization, and payment status.
The result returns to the connected system and remains available in BillKO.
An online order, successful payment, POS sale, register sale, or API call triggers the issuance of an invoice.
Creates and fiscalizes the invoice and sends it to the customer.
Tell us which system you are connecting, what should trigger invoice issuance, which data you will send and which statuses you want to receive. The BillKO technical team will suggest a connection method and the next step for implementation.
The integration requires customer, line item, price and tax treatment details, as well as payment information and the payment due date. We agree which data your system sends and which comes from BillKO settings based on the invoice type and integration method. The technical team will confirm the exact format and required fields.
Yes. The API can send B2B or B2G invoice data and trigger eInvoice issuance in BillKO. BillKO carries out the appropriate processing and fiscalization, then returns the result to the connected system.
BillKO can return the invoice issuance result and fiscalization, sending and payment statuses to the connected system. The statuses exchanged are determined by the specific process and integration.
You arrange testing with the BillKO team based on the system you are connecting. The BillKO team will be available to help test all the features that matter for your integration.
Contact us with a description of your service, technology or how you help customers. BillKO works with payment, technology, implementation and professional services partners. We will discuss possible ways to work together based on your proposal.
BillKO is business software for B2C, B2B and B2G invoices, quotes, advance invoices, Fiscalization 1.0 and 2.0, and sending and receiving eInvoices. It connects payment collection, POS, eCommerce, the API and reports.
Sole traders, companies, associations, accommodation providers, accounting firms and other businesses registered in Croatia.
BillKO is used on computers and mobile devices, and the Android app supports the POS and mobile use cases described on the product page.
BillKO is business software for B2C, B2B and B2G invoices, quotes, advance invoices, Fiscalization 1.0 and 2.0, and sending and receiving eInvoices. It connects payment collection, POS, eCommerce, the API and reports.
Sole traders, companies, associations, accommodation providers, accounting firms and other businesses registered in Croatia.
BillKO is used on computers and mobile devices, and the Android app supports the POS and mobile use cases described on the product page.
Describe the system you are connecting, what triggers the invoice, and which status you need back. The technical team will suggest the next step.
Describe the system you are connecting, what triggers the invoice, and which status you need back. The technical team will suggest the next step.
Describe the system you are connecting, what triggers the invoice, and which status you need back. The technical team will suggest the next step.









