Integrate Timbro with your system

Your system can collect with Timbro, issue e-invoices to the DGII, or do both with the same API key. If you do not know where to start, choose your situation.

Issue invoices from your systemYour point of sale or ERP records the sale and Timbro issues the e-CF

Collect an invoice you already issuedSend a payment link for the invoice or collect it in partial payments

Collect with a payment linkCreate a payment link and confirm whether your customer paid

Collect from Portal TimbroConnect your merchant account and create payment links from Portal Timbro

The REST reference describes every field and response. You can also download the https://api.timbro.do/openapi.json or read these guides in plain text.