Back Market Integration

Automate your Back Market invoicing — protect your BackBox

Connect your Back Market account once. Every order gets a VAT-compliant invoice generated and uploaded automatically — in seconds, improving your seller score with zero manual work.

Live
Back Market API integration
Seconds
Invoice upload time
100%
Invoice completion rate
Zero
Manual uploads required
The problem

Missing invoices cost Back Market sellers their BackBox

Back Market tracks your invoice upload rate as part of your seller score. Miss invoices and your BackBox rate drops — directly reducing your visibility and sales. Most sellers lose hours each week to manual uploads.

  • Manually uploading invoices for every Back Market order
  • Missing invoice deadlines and receiving marketplace warnings
  • BackBox rates dropping due to low invoice completion scores
  • Wrong VAT rates on cross-border EU orders
  • Customer service tickets from buyers who never received their invoice
With Invoitomate — Live invoice log
BM-28471Buyer DE
✓ Uploaded to Back Market
BM-28470Buyer GB
✓ Uploaded to Back Market
BM-28469Buyer ES
✓ Uploaded to Back Market
BM-28468Buyer FR
✓ Uploaded to Back Market
How it works

Connected in 2 minutes

No developer. No configuration. Just your Back Market API token.

1

Connect your Back Market account

Paste your Back Market API token. The connection is verified instantly — no developer required.

2

Orders sync in real-time

New orders arrive via webhook within seconds. Scheduled sync runs as a fallback so nothing is ever missed.

3

Invoices uploaded automatically

VAT-compliant invoices are generated and uploaded to Back Market via the merchant API before the buyer expects them.

Features

Everything Back Market sellers need

Automatic invoice upload

Every Back Market order gets an invoice uploaded via the API automatically — zero manual steps.

BackBox score protection

Consistent, on-time invoice delivery improves your seller metrics and protects your BackBox eligibility.

Real-time webhook sync

New orders trigger invoice generation within seconds, not the next scheduled sync window.

VAT-compliant across EU

Correct VAT rate per buyer country. OSS and standard EU rules applied automatically based on your tax settings.

PDF + UBL 2.1 XML

Both formats generated per invoice. PDF for buyers, XML for your accountant and EU VAT filings.

Failed delivery alerts

Any failed upload is flagged immediately. Retry in one click from your Invoitomate dashboard.

Multi-marketplace

Selling on more than Back Market?

One subscription covers all your marketplaces. Invoitomate connects to Refurbed, eBay, Etsy, and Amazon — one dashboard, one invoice pipeline, all automated.

Ready to automate your invoicing?

Join 100+ sellers who've reclaimed their time with INVOITOMATE.

Back Market invoicing — common questions

Yes. Invoitomate uses the official Back Market Merchant API to pull your orders and upload invoices. The same endpoint Back Market exposes for invoice submission is what we use — fully automated, no scraping, no workarounds.
Yes. Back Market factors invoice completion rate and response time into your seller score, which affects BackBox eligibility. Invoitomate uploads invoices within seconds of an order, so your completion rate stays at 100% with zero effort.
Failed uploads are shown in your Invoitomate dashboard with the exact error from Back Market's API. You can retry with one click or set up automatic retries. You are always informed — no silent failures.
No. Once you've pasted your API token and connected, everything runs automatically. New orders are picked up via webhook in seconds. You only need to log in if you want to check delivery status or export invoices.
Yes. Every invoice includes your VAT number, buyer address, correct VAT rate for the buyer's country, subtotal, VAT amount, and total — as required by EU Directive 2006/112/EC. For OSS sellers, cross-border rates are applied automatically.
Yes. You can connect multiple Back Market accounts to one Invoitomate subscription. Each connection is independent — separate API tokens, separate invoice pipelines, all visible in one dashboard.