Finance Document API

1. Introduction

The HORISEN Finance Document API provides you with a single endpoint that gives you access to all your financial documents. It returns a list of documents for given parameters with all their items. The requests are carried out using a GET method.

The HORISEN Finance Document API belongs to the Finance domain and the endpoint URL is:

https://api.horisen.pro/finance/sit/v1

It uses the HORISEN implementation of the OAuth 2.0 protocol. For more information refer to the Oauth2 Authentication Guidelines

2. Methods Overview

POST/finance/sit/v1/document-exportReturns a list of documents for given parameters with all their itemsRead More

3. Methods Details

POST/finance/sit/v1/document-exportReturns a list of documents for given parameters with all their itemsUp

Parameters

Name Type Description
page_number integer Page number - Default value = 1
page_size integer Page number - Default value = 10
paging string paging options in form of &paging=page_num,page_size.

Example: If we put “paging=1,10” as query parameter API will return first ten items.

operator(fieldName) string

Search criteria using following operators :

  • isnull
  • isnotnull
  • isempty
  • isnotempty
  • eq
  • neq
  • startswith
  • contains
  • endswith
  • doesnotcontain
  • lt
  • lte
  • gt
  • gte
  • in
  • notin
  • between
  • notbetween

And by following attributes:

  • documentUuid
  • id
  • instanceId
  • bizPartnerId
  • bizPartnerCountry
  • bizPartnerExternalRefId
  • documentDate
  • deliveryDate
  • documentNumber
  • documentNumberNum
  • dueDate
  • periodStart
  • periodEnd
  • currency
  • currencyCode
  • amountNoVat
  • amountVat
  • vatPercent
  • vat
  • rounding
  • total
  • totalUnpaid
  • totalPaid
  • domesticCurrency
  • domesticCurrencyCode
  • domesticCurrencyRate
  • domesticAmountNoVat
  • domesticAmountVat
  • domesticRounding
  • domesticTotal
  • status
  • insertDt
  • statusDt
  • paymentStatus
  • paymentStatusDate
  • lang
  • documentType
  • documentTypeName
  • selfBilling
  • domainId
  • domainCodeName
  • dataSourceId
  • dataSourceCodeName
  • documentClassCodeName
  • documentClassDomain
  • documentClassArea
  • dataSourceSelector
  • syncStatus
  • syncStatusDt
  • disputeStatus
  • docsDeliveryStatus

If operator is one of: isnull , isnotnull, isempty, isnotempty - field value can be ommited.

If operator is in or notin field value must be coma separated list of values.

If operator is between or notbetween field value must be coma separated list of two values representing beginng and the end of range.

Operator can be ommited and in that case it will be treated as operator is eq (Eg: fieldName=fieldValue)

Example: startswith(clientName)=hor, starts with hor in field clientName if fieldName is q and operator is eq or ommited, field value will be used in general search across multiple attributes.

Please follow this link for the further info about URL Filtering

sort string sort options in form of sort=-attribute1,attribute2,-attribute3. Please follow this link for the further info about URL Sorting

Sort available fields:

  • documentUuid
  • id
  • instanceId
  • bizPartnerId
  • bizPartnerCountry
  • bizPartnerExternalRefId
  • bizPartnerName
  • bizPartnerBriefName
  • bizPartnerType
  • bizPartnerAttn
  • bizPartnerAddress
  • bizPartnerPost
  • bizPartnerCity
  • bizPartnerVatNumber
  • documentDate
  • deliveryDate
  • documentNumber
  • documentNumberMask
  • documentNumberNum
  • dueDate
  • periodStart
  • periodEnd
  • currency
  • currencyCode
  • amountNoVat
  • amountVat
  • vatPercent
  • vat
  • rounding
  • total
  • totalUnpaid
  • totalPaid
  • domesticCurrency
  • domesticCurrencyCode
  • domesticCurrencyCode
  • domesticCurrencyRate
  • domesticAmountNoVat
  • domesticAmountVat
  • domesticRounding
  • domesticTotal
  • status
  • insertDt
  • statusDt
  • paymentStatus
  • paymentStatusDate
  • lang
  • documentType
  • documentTypeName
  • domainId
  • domainCodeName
  • dataSourceId
  • dataSourceCodeName
  • documentClassCodeName
  • documentClassDomain
  • documentClassArea
  • dataSourceSelector
  • syncStatus
  • syncStatusDt
  • disputeStatus
  • docsDeliveryStatus

Responses

Code Description Links
200 - No links
default List of errors No links

Finance Document API

Name Type Description
documentUuid string DocumentUuid is the unique uuid per document that each document will have.
id integer The id is the unique key for the document in the table in which that document type is stored
instanceId integer The application instance represents the "logical installation" of particular application.

The instance has an owner and belongs to one and only one context of the same owner.

The context defines a "group" of application instances of the same owner which represent an application platform.

InstanceId determines which platform and application the document belongs to.

bizPartnerId integer Business Partner Id
bizPartnerCountry integer Business Partner Country
bizPartnerExternalRefId string BizPartnerExternalRefId is an optional foreign key to external db (independent resellers system).
bizPartner Object Business Partner Object(Click on this link for the further info)
documentDate string($date) Document date
deliveryDate string($date) Delivery date
documentNumber string Invoice number in the invoice
documentNumberMask string Invoice number fix - from what number numeration will start
documentNumberNum integer Ordinal number of the invoice
dueDate string($date) Document date
periodStart string($date) Start period date
periodEnd string($date) End period date
currency integer Currency number
currencyCode string Name of the currency. eg. "EUR"
amountNoVat number($float) Document amount including VAT. Can be negative when selfBilling is 'yes'.
vatPercent number($float) Percentage of the value added tax
vat number($float) Value of the value added tax
rounding number($float) Difference between document total and amount including VAT value
total number($float) Document gross amount. Can be negative when selfBilling is 'yes'
totalUnpaid number($float) Document unpaid amount.
totalPaid number($float) Document paid amount.
domesticCurrency integer Domestic currency
domesticCurrencyCode string Domestic currency code. eg. "CHD"
domesticCurrencyRate number($float) Domestic currency rate used to calculate domestic currency amounts
domesticAmountNoVat number($float) Document amount in domestic currency without VAT
domesticAmountVat number($float) Document amount in domestic currency with VAT
domesticRounding number($float) Document rounding, difference between domestic currency total and domestic currency amount with VAT
domesticTotal number($float) Document total amount in domestic currency
status string Enum: draft, approved, rejected, canceled, archived, imported
insertDt string($date-time) Date-time of the insert
statusDt string($date-time) Status date-time
paymentStatus string enum: Array[4]
paymentStatusDate string($date-time) payment status date
domainId integer Id of domain which represents business area, which further contains business processes that are related with data-sources.

The "business area" is very wide definition, here in our case we can map it to product or product_type (SMS and MNP).

domainCodeName string DomainCodeName is code name of domain with given domainId. It can be BULK (for bulk sms) and BULK-MNP (for bulk mnp).
documentClassCodeName string Unique code name for easier recognition
documentClassDomain string The group/section of documents (for now we only know for "invoice" domain)
documentClassArea string The business area/section, i.e. sales or purchase
selfBilling string Enum: Array [ 2 ]. SelfBilling indicates does certain document type represents self billing invoice.

In case of customer invoice, self billing means that invoice owner has to pay to customer, not vice versa (this is so called credit note).

Self billing document is paired with exactly one document type for "regular" document, on that way system exactly knows when during creating invoice gets negative total how to switch document type

dataSourceId integer Datasource id
datasourceCodeName string Code name from which this document originates
dataSourceSelector string Data source selector
dataSource object Data Source Document Object(Click on this link for the further info).
lang string lang
documentType string Every document has to have document type. Document types are defined on instance level because they hold settings on platform level.

One documentType has only one documentTypeName. Examples for documentTypeNames:

  • 'Bulk Invoices'
  • 'Bulk Invoice - Prepaid Topup'
  • 'Bulk Invoice - Postpaid'
  • 'Prepaid Supplier Invoice'
  • 'Netting Invoice'
  • 'Self Billing of Netting Invoice'
  • 'Bulk Postpaid Control Invoice'
  • 'Invoice Debit Note'
  • ...

syncStatus string SyncStatus is document synchronization status. The synchronization is done between our system and some independent financial software.

Possible values are: None - syncing is never done nor in schedule

Waiting - waiting to start syncing

Syncing - syncing in progress,

Done - sucessfully done

Exported - document is exported, file to be imported into the external system is sucessfully created

Error - some error happened during syncing

Invalid - syncing was "done" but after that source document is changes, so target document is out of sync (example: source document is canceled)

Misc - temporary status for internal use

syncStatusDt string($date-time) sync status date
disputeStatus string DisputeStatus indicates whether the invoice is in dispute process or not.

Possible values are:

None - the invoice is not in dispute process,

Open - the invoice is in dispute process and it is still not resolved

Closed - the invoice was in dispute process but it is resolved so invoice is again valid

docsDeliveryStatus string Possible statuses are: none, waiting, sending, sent, error, misc
docsDeliveryStatusDate string($date-time) Document delivery status date
Items list of items List of Items(Click on this link for the further info)

Business partner object

Contains all the data related to the Business Partner

Name Type Descrdaiption
name string Business Partner name
briefName string Business Partner short name
partnerType string Business Partner type
attn string attn is property “Attention to Person” from biz partner address.
post string Postal Code
city string Name of the city
vatNumber string Value added tax
customAttributes list List of custom attributes in the Business Partner Object(Click on this link for the further info)

Custom attributes for business partner

Custom attributes are attributes that the user defines at the business partner level. They are used to enrich basic data in many sections (areas) of the business partners model.

Example:We can define a custom attribute Contract No. and then save some values for that field for some of the biz partners. For the partner that has value for this field, we will get in the CustomAttributes list object as follows:

{ “codeName”: “CONTRACT_NO”, “value”: “123456” }

Name Type Description
codeName STRING_EXAMPLE Business Partner name
value value "" Value
codeName OBJECT_EXAMPLE Business Partner Code Name as a object
value string Value
propertyA value "" Value of property ""
propertyB value "" Value of property ""

Datasource object

Description: If document dataSourceCodeName is POSTPAID and dataSourceSelector is empty DataSourceDocument will contain id which is id of related billing record and object billingTotalBalance If document dataSourceCodeName is POSTPAID and dataSourceSelector is PART-PAYMENT or dataSourceCodeName is PREPAID DataSourceDocument will contain id which is id of related credit record and object billingTotalBalance In all other cases DataSourceDocument will be null

Name Type Description
id integer id is the billing record Id associated with the document. Currently only available for postpaid invoices
billingTotalBalance object billing total balance Object(Click on this link for the further info)

Billing total balance object

BillingTotalBalance is Invoice Condition to which document is associated to.

Name Type Description
id integer Id is the billing record Id associated with the document
instanceId integer The application instance represents the "logical installation" of particular application.
bizPartnerId integer Business partner Id
currency integer Currency number
currencyCode string Currency code. eg. "EUR"
billingTypeCodeName string Billing type code name
name string Name
customAttributes list example: List [ OrderedMap { "codeName": "STRING_EXAMPLE", "value": "value C" }, OrderedMap { "codeName": "OBJECT_EXAMPLE", "value": OrderedMap { "propertyA": "value A", "propertyB": "value B" } } ]

Items list

List of Items contains fields related to the invoice.

Name Type Description
id integer id of the item
documentId integer DocumentID is id of the document to which the item belongs, the id property of the Document object. This property is the same for all items belonging to the same document.
ordNum integer Ordinary number
name integer Nname of the item
quantity number($float) Quantity
measureUnit string Measure unit
price number($float) Price
totalNoVat number($float) Total value without VAT
totalVat number($float) Total value with VAT
dataSourceId integer DataSourceID is the id of data source from which this item comes from. The most probably this will match with document dataSourceId, but we have it on item level to store explicitly pointer to data source which is originator of the item (on that way we can support in future (if needed) items for different data sources).
dataSourceCodeName string Code name from which this document originates
dataSourceForeignKey integer Foreign key
dataSourceSelector string Data source selector
dataSource object DataSource is the source from which this document item originates. It contains billing account object (billing account is pricing condition) related to that document item. Data source doc item(Click on this link for the further info)

Datasource document item

If item or document dataSourceCodeName is POSTPAID and dataSourceSelector is empty
DataSourceDocumentItem will contain id which is id of related charge record and object billingAccount
If item or document dataSourceCodeName is POSTPAID and dataSourceSelector is PART-PAYMENT
DataSourceDocumentItem will contain id which is id of related credit record and documentId which is id of related invoice

Name Type Description
id integer id of the datasource
documentId integer id of the document
billingAccount object id of the datasource. billing account object(Click on this link for the further info)

Billing account object

Billing Account is Pricing Condition and it contains all the fields related to the specified pricing condition

Name Type Description
id integer id of the billingAccount
instanceId integer The application instance represents the "logical installation" of particular application. The instance has an owner and belongs to one and only one context of the same owner. The context defines a "group" of application instances of the same owner which represent an application platform. InstanceId determines which platform and application the document belongs to.
bizPartnerId integer businessPartner id
currency integer currency number
currencyCode string currency code. eg. "EUR"
billingTypeCodeName string billing type code name
name string name
customAttributes object

example: List [ OrderedMap { "codeName": "STRING_EXAMPLE", "value": "value C" }, OrderedMap { "codeName": "OBJECT_EXAMPLE", "value": OrderedMap { "propertyA": "value A", "propertyB": "value B" } } ] billing account custom attributes fields(Click on this link for the further info)

smsConnection object sms connection object related to the specific billing account. smsConnection object fields(Click on this link for the further info)
mnpConnection object mnp connection object related to the specific billing account. smsConnection object fields(Click on this link for the further info)

Billing account custom attributes

Custom attributes are attributes that the user defines at the Billing Account level. They are used to enrich basic data in many sections (areas) of the billing account model.

Example:

We can define a custom attribute codeName and then save some values for that field for some of the Billing Accounts.

Name Type Description
codeName string code name
value string

Property value can be a string or a json object

oneOf string additional explanation

SMS connection object

SMS Connection object has fields related to the specefied smsConnection in the Billing Account.

If document dataSourceCodeName is POSTPAID -SmsConnection will be customer sms connection and will have the following properties: id, instanceId, name, authName and protocol.

If document dataSourceCodeName is POSTPAID-CONTROL -SmsConnection will be supplier sms connection and will have the following properties: id, name. There is no input protocol for sms supplier connection or authName (name used for authentication on input protocol level)

Name Type Description
id integer sms connection id
instanceId integer billing account id
name string sms connection name
authName string authentication name
protocol string name of the protocol

Error list

Response code Response body Message
401 NOT_AUTHENTICATED Not authenticated
401 NOT_AUTHORIZED Not authorized
404 BAD_PARAM Bad parameter
400 BAD_PARAM_PAGE_NUMBER Bad parameter 'page_number': value must be greather than 0
400 BAD_PARAM_PAGE_SIZE Bad parameter 'page_size': value : must be greather than 0
500 INT_APP_ERROR FINANCE instance not found
500 INT_APP_ERROR BUSINESS_PARTNERS instance not found
500 INT_APP_ERROR Internal server error
404 INVOICE_NOTFOUND Invoice not found

Part-payment Example

{
    "data": [
        {
            "documentUuid": "f44d0a30-b28f-4641-854c-4bc50c7d7e56",
            "id": 22960,
            "instanceId": 41,
            "bizPartnerId": 87612478,
            "bizPartnerCountry": 384,
            "bizPartnerExternalRefId": "XZ876765-S33",
            "bizPartner": {
                "name": "Business Partner Example 1",
                "briefName": "BP 1",
                "partnerType": "wholesale",
                "attn": "",
                "address": "",
                "post": "",
                "city": "",
                "vatNumber": "",
                "customAttributes": [
                    {
                        "codeName": "OBJECT_EXAMPLE",
                        "value": {
                            "propertyA": "value A",
                            "propertyB": "value B"
                        }
                    }
                ]
            },
            "documentDate": "2019-09-30",
            "deliveryDate": "2019-09-30",
            "documentNumber": "300919-1",
            "documentNumberMask": "300919-%d",
            "documentNumberNum": 1,
            "dueDate": "2019-10-30",
            "periodStart": "2019-09-01",
            "periodEnd": "2019-09-30",
            "currency": 978,
            "currencyCode": "EUR",
            "amountNoVat": 0.55,
            "amountVat": 0.55,
            "vatPercent": 0,
            "vat": 0,
            "rounding": 0,
            "total": 0.55,
            "totalUnpaid": 0.55,
            "totalPaid": 0,
            "domesticCurrency": 752,
            "domesticCurrencyCode": "SEK",
            "domesticCurrencyRate": 10.7287,
            "domesticAmountNoVat": 5.9,
            "domesticAmountVat": 5.9,
            "domesticRounding": 0,
            "domesticTotal": 5.9,
            "status": "approved",
            "insertDt": "2019-10-01T11:08:59Z",
            "statusDt": "2019-10-01T16:33:05Z",
            "paymentStatus": "open",
            "paymentStatusDate": "2019-10-01T16:33:05Z",
            "domainId": 1,
            "domainCodeName": "BULK",
            "documentClassCodeName": "CUSTOMER_INVOICE",
            "documentClassDomain": "invoice",
            "documentClassArea": "sales",
            "selfBilling": "no",
            "dataSourceId": 2,
            "dataSourceCodeName": "POSTPAID",
            "dataSourceSelector": "PART-PAYMENT",
            "dataSource": {
                "id": 214,
                "billingTotalBalance": {
                    "id": 1994,
                    "instanceId": 12,
                    "bizPartnerId": 87612478,
                    "currency": 978,
                    "currencyCode": "EUR",
                    "billingTypeCodeName": "POSTPAID",
                    "name": "BP1 postpaid CHF",
                    "customAttributes": [
                        {
                            "codeName": "CONTRACT_NAME",
                            "value": "DD2000018"
                        }
                    ]
                }
            },
            "lang": "en",
            "documentType": 26,
            "documentTypeName": "Bulk Invoice - Postpaid Part Payment",
            "syncStatus": "none",
            "syncStatusDt": null,
            "disputeStatus": "none",
            "docsDeliveryStatus": "none",
            "docsDeliveryStatusDate": null,
            "items": [
                {
                    "id": 99091,
                    "documentId": 22960,
                    "ordNum": 1,
                    "name": "Postpaid Bulk SMS Part Payment\nPostpaid EUR",
                    "quantity": 0,
                    "measureUnit": "PIECE",
                    "price": 0,
                    "totalNoVat": 0.552,
                    "totalVat": 0.552,
                    "dataSourceId": 2,
                    "dataSourceCodeName": "POSTPAID",
                    "dataSourceForeignKey": 214,
                    "dataSourceSelector": "PART-PAYMENT",
                    "dataSource": {
                        "id": 214,
                        "documentId": 22970
                    }
                }
            ]
        }
    ],
    "meta": {
        "pagination": {
            "total": 1,
            "totalPages": 1,
            "currentPage": 1,
            "perPage": 10,
            "count": 1
        }
    }
}  

Postpaid-SMS Example:

{
    "data": [
        {
            "documentUuid": "f44d0a30-b28f-4641-854c-4bc50c7d7e56",
            "id": 22960,
            "instanceId": 47,
            "bizPartnerId": 87612478,
            "bizPartnerCountry": 384,
            "bizPartnerExternalRefId": "XZ876765-S33",
            "bizPartner": {
                "name": "Business Partner Example 1",
                "briefName": "BP 1",
                "partnerType": "Wholesale",
                "attn": "",
                "address": "",
                "post": "",
                "city": "",
                "vatNumber": "",
                "customAttributes": [
                    {
                        "codeName": "OBJECT_EXAMPLE",
                        "value": {
                            "propertyA": "value A",
                            "propertyB": "value B"
                        }
                    }
                ]
            },
            "documentDate": "2019-09-30",
            "deliveryDate": "2019-09-30",
            "documentNumber": "300919-1",
            "documentNumberMask": "300919-%d",
            "documentNumberNum": 1,
            "dueDate": "2019-10-30",
            "periodStart": "2019-09-01",
            "periodEnd": "2019-09-30",
            "currency": 978,
            "currencyCode": "EUR",
            "amountNoVat": 0.55,
            "amountVat": 0.55,
            "vatPercent": 0,
            "vat": 0,
            "rounding": 0,
            "total": 0.55,
            "totalUnpaid": 0.55,
            "totalPaid": 0,
            "domesticCurrency": 752,
            "domesticCurrencyCode": "SEK",
            "domesticCurrencyRate": 10.7287,
            "domesticAmountNoVat": 5.9,
            "domesticAmountVat": 5.9,
            "domesticRounding": 0,
            "domesticTotal": 5.9,
            "status": "approved",
            "insertDt": "2019-10-01T11:08:59Z",
            "statusDt": "2019-10-01T16:33:05Z",
            "paymentStatus": "open",
            "paymentStatusDate": "2019-10-01T16:33:05Z",
            "domainId": 1,
            "domainCodeName": "BULK",
            "documentClassCodeName": "CUSTOMER_INVOICE",
            "documentClassDomain": "invoice",
            "documentClassArea": "sales",
            "selfBilling": "no",
            "dataSourceId": 2,
            "dataSourceCodeName": "POSTPAID",
            "dataSourceSelector": "",
            "dataSource": {
                "id": 6363,
                "billingTotalBalance": {
                    "id": 1994,
                    "instanceId": 12,
                    "bizPartnerId": 87612478,
                    "currency": 978,
                    "currencyCode": "EUR",
                    "billingTypeCodeName": "POSTPAID",
                    "name": "BP1 postpaid CHF",
                    "customAttributes": [
                        {
                            "codeName": "CONTRACT_NAME",
                            "value": "DD2000018"
                        }
                    ]
                }
            },
            "lang": "en",
            "documentType": 5,
            "documentTypeName": "Bulk Invoice",
            "syncStatus": "none",
            "syncStatusDt": null,
            "disputeStatus": "none",
            "docsDeliveryStatus": "none",
            "docsDeliveryStatusDate": null,
            "items": [
                {
                    "id": 99090,
                    "documentId": 22960,
                    "ordNum": 1,
                    "name": "Account: DIR",
                    "quantity": 12,
                    "measureUnit": "PIECE",
                    "price": 0,
                    "totalNoVat": 0.552,
                    "totalVat": 0.552,
                    "dataSourceId": 2,
                    "dataSourceCodeName": "POSTPAID",
                    "dataSourceForeignKey": 45684,
                    "dataSourceSelector": "",
                    "dataSource": {
                        "id": 45684,
                        "billingAccount": {
                            "id": 3369,
                            "instanceId": 12,
                            "bizPartnerId": 87612478,
                            "currency": 978,
                            "currencyCode": "EUR",
                            "billingTypeCodeName": "POSTPAID",
                            "name": "DIR",
                            "customAttributes": [
                                {
                                    "codeName": "STRING_EXAMPLE",
                                    "value": "value C"
                                }
                            ],
                            "smsConnections": [
                                {
                                    "id": 12023,
                                    "instanceId": 12,
                                    "name": "DIR",
                                    "authName": "7987823_DIR",
                                    "protocol": "SMPP"
                                }
                            ]
                        }
                    }
                }
            ]
        }
    ],
    "meta": {
        "pagination": {
            "total": 1,
            "totalPages": 1,
            "currentPage": 1,
            "perPage": 10,
            "count": 1
        }
    }
}

Prepaid Example:

{
    "data": [
        {
            "documentUuid": "f44d0a30-b28f-4641-854c-4bc50c7d7e56",
            "id": 22960,
            "instanceId": 41,
            "bizPartnerId": 87612478,
            "bizPartnerCountry": 384,
            "bizPartnerExternalRefId": "XZ876765-S33",
            "bizPartner": {
                "name": "Business Partner Example 1",
                "briefName": "BP 1",
                "partnerType": "wholesale",
                "attn": "",
                "address": "",
                "post": "",
                "city": "",
                "vatNumber": "",
                "customAttributes": [
                    {
                        "codeName": "OBJECT_EXAMPLE",
                        "value": {
                            "propertyA": "value A",
                            "propertyB": "value B"
                        }
                    }
                ]
            },
            "documentDate": "2019-09-30",
            "deliveryDate": "2019-09-30",
            "documentNumber": "300919-1",
            "documentNumberMask": "300919-%d",
            "documentNumberNum": 1,
            "dueDate": "2019-10-30",
            "periodStart": "2019-09-01",
            "periodEnd": "2019-09-30",
            "currency": 978,
            "currencyCode": "EUR",
            "amountNoVat": 0.55,
            "amountVat": 0.55,
            "vatPercent": 0,
            "vat": 0,
            "rounding": 0,
            "total": 0.55,
            "totalUnpaid": 0.55,
            "totalPaid": 0,
            "domesticCurrency": 752,
            "domesticCurrencyCode": "SEK",
            "domesticCurrencyRate": 10.7287,
            "domesticAmountNoVat": 5.9,
            "domesticAmountVat": 5.9,
            "domesticRounding": 0,
            "domesticTotal": 5.9,
            "status": "approved",
            "insertDt": "2019-10-01T11:08:59Z",
            "statusDt": "2019-10-01T16:33:05Z",
            "paymentStatus": "open",
            "paymentStatusDate": "2019-10-01T16:33:05Z",
            "domainId": 1,
            "domainCodeName": "BULK",
            "documentClassCodeName": "CUSTOMER_INVOICE",
            "documentClassDomain": "invoice",
            "documentClassArea": "sales",
            "selfBilling": "no",
            "dataSourceId": 1,
            "dataSourceCodeName": "PREPAID",
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