Supplier Invoice API

1. Introduction

The HORISEN Supplier Invoice API enables programmatic management of Supplier Invoices, offering functionality to create, retrieve, update or delete invoices. Additionally, it provides an option to upload a Supplier Invoice file.

It supports OAuth 2.0 authentication. An example of how to implement OAuth 2.0 and obtain access token as well as an example of using HORISEN API service, is available on OAuth2 Authentication Guidelines page.

2. Methods Overview

2.1 Supplier Invoice

The following endpoints provide functionality to manage Supplier Invoices, allowing you to create, retrieve, update or delete invoices.

These API endpoints belong to the Finance domain. The subject domain of an endpoint URL is:

https://api{separator}{platform_domain}/finance/sit/v1

Note: A domain is presented with placeholders as https://api{separator}{platform_domain}, where {separator} can be a dot (.) or a hyphen (-). Please, replace it with your actual platform domain name.

2.2 Supplier Invoice File

The following endpoint provides an option to upload a Supplier Invoice file.

This API endpoint belongs to the Invoice Docs domain. The subject domain of an endpoint URL is:

https://api{separator}{platform_domain}/invoice-docs/v2

3. Methods Details

3.1 Supplier Invoice

The following endpoints provide functionality to manage Supplier Invoices, allowing you to create, retrieve, update or delete invoices.

These API endpoints belong to the Finance domain. The subject domain of an endpoint URL is:

https://api{separator}{platform_domain}/finance/sit/v1

GET/invoices

Returns a list of Suppliers Invoices.Up

Method Overview

The method returns a list of Suppliers Invoices.

Authorization privilege needed for this endpoint: finance-invoices.view.
Optional - privilege used in this endpoint: finance-invoices-own.view.

This endpoint is used to list invoices. Invoices can be filtered by many parameters, but most common ones are: custID, currency, domainCodeName, dataSourceCodeName, classCodeName, dtsSelectorCodeName, status and paymentStatus.

These parameters are used in most queries to filter invoices.

Parameters custID and currency can be used to filter invoices for customer in currencies.
status and paymentStatus parameters filter invoices per status.
domainCodeName parameter represents invoice domain. Supported values are 'BULK' and 'BULK-MNP' for Bulk SMS and Bulk MNP invoices respectively.
dataSourceCodeName parameter represents invoice data source. Supported values are 'PREPAID', 'POSTPAID', 'FINANCE', 'SUPPLIER-INVOICE', 'POSTPAID-SUPPLIER-INVOICE', 'POSTPAID-CONTROL'.
classCodeName parameter represents document class and it is perhaps the most important one, because it allows to list different kind of invoices. Common values are: 'CUSTOMER_INVOICE', 'SUPPLIER_INVOICE', 'NETTING_INVOICE', 'CONTROL_INVOICE', 'CREDIT_DEBIT_NOTE', 'SUPPLIER_CR_DB_NOTE'.
dtsSelectorCodeName represents subprocess of existing data source. The only supported dtsSelectorCodeName is 'PART-PAYMENT' for POSTPAID data source.

Each of these classes represent one kind of financial document. Because each document class has its own distinct properties and behavior, which differentiate that kind of document from other kinds, this filter property plays the key role in filtering invoices.

This endpoint accepts query parameters for filtering data described on URL Filtering Guidelines page.

Supported filter properties are:

custName, custShortName, invNumber, invDate, invDueDate, overDueDate,
status, total, totalUnpaid, totalPaid, invType, invTypeName, invPeriod, invPeriodStart, invPeriodEnd, invoiceTypeName, invoicingDate, invoicingDatePolicy,
paymentStatus, nettingInvoiceId, classCodeName, currency, id, disputeStatus, statusDt, dataSourceCodeName,
custID, processingStatus, collectionLeadId, collectionMode, vat, amountNoVat, amountVat, domainCodeName, custCountry,
nettingInvoiceStatus, nettingInvoicePaymentStatus, rounding, dtsSelectorId, dtsSelectorCodeName, invUid, custPOBox,
docsDeliveryStatus, selfBilling, customerType, domainName, syncStatus, syncStatusDt, syncMode, collectionLeadNumber,
ownerId, ownerBpName, ownerBpBriefName, documentSync.

IMPORTANT: showAccountManager filter has been added, with 2 values (yes, no). If you want to see accountManagerId and accountManagerName, you need to call with this parameter showAccountManager=yes.

Examples:

Loading all member invoices (both Supplier and Customer) belonging to the netting invoice with id=100:
```
GET /invoices?nettingInvoiceId=100
```

Loading the draft netting statements:

GET /invoices?classCodeName=NETTING_INVOICE&status=draft

Loading the netting statements in favor of a Supplier:

GET /invoices?classCodeName=NETTING_INVOICE&paymentStatus=open&selfBilling=yes

Loading the netting statements in favor of a platform owner:

GET /invoices?classCodeName=NETTING_INVOICE&paymentStatus=open&selfBilling=no

Loading Supplier invoices with a payment status 'open':

GET /invoices?domainCodeName=BULK&classCodeName=SUPPLIER_INVOICE&paymentStatus=open

Loading the customer invoices with a payment status 'open':

GET /invoices?domainCodeName=BULK&classCodeName=CUSTOMER_INVOICE&paymentStatus=open

Loading the customer part-payment invoices:

GET /invoices?domainCodeName=BULK&classCodeName=CUSTOMER_INVOICE&dataSourceCodeName=POSTPAID&dtsSelectorCodeName=PART-PAYMENT

Loading the customer postpaid without part-payment invoices:

GET /invoices?domainCodeName=BULK&classCodeName=CUSTOMER_INVOICE&dataSourceCodeName=POSTPAID&dtsSelectorCodeName=0

Loading the control invoices:

GET /invoices?domainCodeName=BULK&classCodeName=CONTROL_INVOICE

Loading the collection members for invoice:
```
GET /invoices?collectionLeadId=X&...
```
Loading the documents which are member of the invoices collections:
```
GET /invoices?collectionMode=member&...
```
Loading all documents which has 'processingStatus' scheduled or running:
```
GET /invoices?in(processingStatus)=scheduled,running&...
```
Loading all documents which has 'processingStatus' scheduled or running:
```
GET /invoices?showAccountManager=yes&...
```

Parameters

Name	Type	Description
page_number	integer (query)	Page number. Default value is 1.
page_size	integer (query)	Page size. Default value is 10.
paging	string (query)	Paging options. The format is: &paging=page_num,page_size e.g. paging=1,10.
q	string (query)	General search criteria. Available fields: customerShortName, custName, status, invUid, ownerId, ownerBpName, ownerBpBriefName.
sort	string (query)	Sorting options. The format is: sort=-attribute1,attribute2,-attribute3. Available fields: customerShortName, invNumber, invDate, invDueDate, overDueDate, status, total, totalUnpaid, invoiceType, invPeriod, invPeriodStart, invPeriodEnd, invoiceTypeName, deliveryDate, nettingInvoiceId, paymentStatus, currency, id, disputeStatus, processingStatus, collectionMode, collectionLeadId, custID, vat, amountNoVat, amountVat, rounding, nettingInvoiceStatus, nettingInvoicePaymentStatus, invUid, ownerId, ownerBpName, ownerBpBriefName, invoicingDate, invoicingDatePolicy, documentSync.

Responses

Code	Description	Links
200	List of Invoices.	No links.
default	Unexpected error.	No links.

Success Response 200: List of Invoices

{
  "data": [
    {
      "id": 0,
      "invUid": "string",
      "instanceID": 0,
      "custID": 0,
      "custName": "string",
      "custShortName": "string",
      "custAttn": "string",
      "custAddress": "string",
      "custAddress2": "string",
      "custPost": "string",
      "custCity": "string",
      "custCountry": 0,
      "custPOBox": "string",
      "customerType": "string",
      "custVatNumber": "string",
      "invType": 0,
      "invTypeName": "string",
      "templateID": 0,
      "invDate": "2023-05-23",
      "invoicingDate": "2023-05-23",
      "invoicingDatePolicy": "delivery",
      "invNumberFix": "string",
      "invNumberNum": 0,
      "invNumber": "string",
      "invPeriod": "string",
      "invDueDate": "2023-05-23",
      "overDueDate": 0,
      "ownerVatNumber": "string",
      "currency": 0,
      "currencyCode": "string",
      "amountNoVat": 0,
      "amountVat": 0,
      "vatPercent": 0,
      "vat": 0,
      "rounding": 0,
      "total": 0,
      "totalUnpaid": 0,
      "totalPaid": 0,
      "vatInPrice": 0,
      "vatInTotal": 0,
      "status": "draft",
      "insertDt": "2023-05-23T11:26:00.124Z",
      "statusDt": "2023-05-23T11:26:00.124Z",
      "deliveryDate": "2023-05-23",
      "invPeriodStart": "2023-05-23",
      "invPeriodEnd": "2023-05-23",
      "docsDeliveryStatus": "string",
      "docsDeliveryStatusDate": "2023-05-23T11:26:00.124Z",
      "docsDeliveryDlrStatus": "string",
      "docsDeliveryDlrStatusDate": "2023-05-23T11:26:00.124Z",
      "classCodeName": "string",
      "classDomain": "string",
      "classArea": "string",
      "lang": "string",
      "paymentStatus": "none",
      "paymentStatusDate": "2023-05-23T11:26:00.124Z",
      "disputeStatus": "string",
      "disputeStatusDate": "2023-05-23T11:26:00.124Z",
      "dataSourceId": 0,
      "dataSourceCodeName": "string",
      "nettingInvoiceId": 0,
      "nettingInvoiceNumber": "string",
      "selfBilling": "yes",
      "domainId": 0,
      "domainCodeName": "string",
      "domainName": "string",
      "domainProduct": 0,
      "accountManagerId": 0,
      "accountManagerName": "string",
      "disputeNextId": 0,
      "collectionMode": "none",
      "collectionLeadId": 0,
      "collectionLeadNumber": "string",
      "collectionLeadNettingInvoiceId": 0,
      "collectionLeadNettingInvoiceNumber": "string",
      "collectionLeadNettingInvoiceStatus": "string",
      "collectionLeadNettingInvoicePaymentStatus": "string",
      "collectionLeadNettingInvoiceTotal": "string",
      "collectionLeadNettingInvoiceTotalPaid": "string",
      "collectionLeadNettingInvoiceTotalUnpaid": "string",
      "processingStatus": "none",
      "comment": "string",
      "nettingInvoiceStatus": "draft",
      "nettingPaymentStatus": "none",
      "nettingTotal": 0,
      "nettingTotalUnpaid": 0,
      "nettingTotalPaid": 0,
      "dtsSelectorId": 0,
      "dtsSelectorCodeName": "string",
      "sitInvoiceEmailImportId": 0,
      "billingBalance": {
        "id": 0,
        "name": "string",
        "resourceUrl": "string"
      },
      "billingTypeName": "string",
      "smsCount": 0,
      "syncStatus": "none",
      "syncStatusDt": "2023-05-23T11:26:00.124Z",
      "syncMode": "disabled",
      "reminderStatus": "enabled",
      "domesticCurrency": 0,
      "domesticCurrencyCode": "string",
      "domesticCurrencyAmountNoVAT": 0,
      "domesticCurrencyAmountVAT": 0,
      "domesticCurrencyTotal": 0,
      "domesticCurrencyRounding": 0,
      "domesticCurrencyRate": 0,
      "industryName": "string",
      "ownerName": "string",
      "ownerId": 0,
      "ownerBpName": "string",
      "ownerBpBriefName": "string",
      "documentSync": {}
    }
  ],
  "meta": {
    "pagination": {}
  }
}

Error Response Unexpected Error: Default

{
  "Code": 0,
  "Message": "string"
}

POST/invoices

Creates a new Supplier Invoice.Up

Method Overview

The method creates a new Supplier Invoice.
NOTE: To add a Supplier Invoice, use POST /invoices with the parameter ClassCodeName=SUPPLIER_INVOICE in the URL query.

POST /invoices?classCodeName=SUPPLIER_INVOICE&...

Authorization privilege needed for this endpoint:
- finance-invoices.manage or
- finance-cust-invoices.manage or
- finance-supplier-invoices.manage or
- finance-netting-invoices.manage.

Manual Generation of a Supplier Invoice

For manual generation of an invoice, personal data should be in the request body. These values have priority over the values from a database found for that 'custID'. If the values are omitted from the body, the data from a database will be used.

To discover invtype, templateId and lang properties, you have to use method GET /default-invoice-config and put response values typeId, templateId and templateLang in properties invType, templateId and lang respectively.
See description of GET /default-invoice-config for instruction on how to get values for different kind of invoices.

Notice that GET /default-invoice-config has query parameter templateLang. By default the value of that parameter is 'en'. In some cases such as manual generation of an invoice, templateLang parameter value should be initially set to a Business Partner's default language, in order to instruct API to try to find template in the Business Partner default language, if available.

Input Parameters	Description
invDate	It must be in 2006-01-02 format. If it is omitted, Time.Now() is used. It is mandatory for Supplier invoices.
DeliveryDate	It must be in 2006-01-02 format. If it is omitted, Time.Now() is used.
invNumberFix	Fixed part of an invoice number. If it is omitted, there will be an error. For Supplier invoices it will be populated with supplierInvNumber.
invDueDate	It must be in 2006-01-02 format. It has priority over invDueDateDays. Mandatory for Supplier invoices.
invDueDateDays	It is a number of days to add on invDate. If no invDueDate is used, this parameter is used. If both inDueDate and invDueDateDays are missing, there will be an error.
inDueDate	Invoice due date. It must be after DeliveryDate. If both inDueDate and invDueDateDays are missing, there will be an error.
invPeriod	It is a string like "01.01.2016 - 31.12.2016".
vatInPrice	It must be 0 or 1. 0 - shows (uses) NET item price. 1 - shows (uses) GROSS. It can be omitted.
vatInTotal	It must be 0 or 1. 0 - shows (uses) NET item total. 1 - shows (uses) GROSS. It can be omitted.
status	It is set to 'draft' by default. Any change to this field is done by delete or change status endpoints, status for Supplier invoices are set to approved by default.
amountNoVat	Net amount. Mandatory for Supplier invoices.
amountVat	Gross amount. Mandatory for Supplier invoices.
total	Total gross amount. Mandatory for Supplier invoices.
currency	Mandatory for Supplier invoices.
supplierInvNumber	Mandatory for Supplier invoices.

Example of minimal JSON body parameters for Supplier invoices:

{
  "custID": 1061,
  "currency": 978,
  "invType": 21,
  "invDueDate": "2017-03-02",
  "invDate": "2017-02-02",
  "supplierInvNumber": "invoice-123",
  "amountNoVat": 100,
  "amountVat": 120,
  "total": 120
}

Example of minimal JSON body parameters for Netting invoices:

{
  "custID": 1061,
  "invNumberFix": "string",
  "currency": 978,
  "invDueDateDays": 5,
  "invType" : 1,
  "templateId" : 2
}

Parameters

Name	Type	Description
post data (required)	object (body)	Post data. If invDate is used, it must be in 2006-01-02 format. If invDueDate is used, it must be in 2006-01-02 format.

Data Parameters

Post data object example

{
  "custID": 0,
  "instanceID": 0,
  "custName": "string",
  "custAttn": "string",
  "custAddress": "string",
  "custAddress2": "string",
  "custPost": "string",
  "custCity": "string",
  "custCountry": 0,
  "custPOBox": "string",
  "custVatNumber": "string",
  "invType": 0,
  "templateID": 0,
  "invDate": "2023-05-19",
  "invoicingDate": "2023-05-19",
  "invNumberFix": "string",
  "supplierInvNumber": "string",
  "invPeriod": "string",
  "invPeriodStart": "2023-05-19",
  "invPeriodEnd": "2023-05-19",
  "invDueDate": "2023-05-19",
  "invDueDateDays": 0,
  "deliveryDate": "2023-05-19",
  "ownerVatNumber": "string",
  "currency": 0,
  "vatInPrice": 0,
  "vatInTotal": 0,
  "lang": "string",
  "docsDeliveryStatus": "none",
  "comment": "string",
  "dataSourceId": 0,
  "dataSourceCodeName": "string",
  "domainId": 0,
  "domainCodeName": "string",
  "dtsSelectorId": 0,
  "dtsSelectorCodeName": "string",
  "finDocClassId": 0,
  "finDocClassCodeName": "string",
  "sitInvoiceEmailImportId": 0,
  "reminderStatus": "enabled",
  "items": [
    {
      "name": "string",
      "itemType": "string",
      "quantity": 0,
      "quantityMore": 0,
      "quantityMode": 0,
      "measureUnit": 0,
      "price": 0,
      "status": "string",
      "dataSourceId": 0,
      "dataSourceForeignKey": 0,
      "dtsSelectorId": 0
    }
  ],
  "payment": {
    "fullyPaid": true,
    "paymentType": 0,
    "paymentDate": "2023-05-19",
    "comment": "string",
    "bankAccountId": 0,
    "paymentReference": "string"
  },
  "invoiceSourceRecord": {
    "billingRecordId": 0,
    "creditRecordId": 0
  }
}

Responses

Code	Description	Links
200	Invoice added.	No links
default	Unexpected Error.	No links

Success Response 200: Invoice added

{
  "id": 0,
  "invUid": "string",
  "instanceID": 0,
  "custID": 0,
  "custName": "string",
  "custShortName": "string",
  "custAttn": "string",
  "custAddress": "string",
  "custAddress2": "string",
  "custPost": "string",
  "custCity": "string",
  "custCountry": 0,
  "custPOBox": "string",
  "customerType": "string",
  "custVatNumber": "string",
  "invType": 0,
  "invTypeName": "string",
  "templateID": 0,
  "invDate": "2023-05-19",
  "invoicingDate": "2023-05-19",
  "invoicingDatePolicy": "delivery",
  "invNumberFix": "string",
  "invNumberNum": 0,
  "invNumber": "string",
  "invPeriod": "string",
  "invDueDate": "2023-05-19",
  "overDueDate": 0,
  "ownerVatNumber": "string",
  "currency": 0,
  "currencyCode": "string",
  "amountNoVat": 0,
  "amountVat": 0,
  "vatPercent": 0,
  "vat": 0,
  "rounding": 0,
  "total": 0,
  "totalUnpaid": 0,
  "totalPaid": 0,
  "vatInPrice": 0,
  "vatInTotal": 0,
  "status": "draft",
  "insertDt": "2023-05-19T12:18:41.974Z",
  "statusDt": "2023-05-19T12:18:41.974Z",
  "deliveryDate": "2023-05-19",
  "invPeriodStart": "2023-05-19",
  "invPeriodEnd": "2023-05-19",
  "docsDeliveryStatus": "string",
  "docsDeliveryStatusDate": "2023-05-19T12:18:41.974Z",
  "docsDeliveryDlrStatus": "string",
  "docsDeliveryDlrStatusDate": "2023-05-19T12:18:41.974Z",
  "classCodeName": "string",
  "classDomain": "string",
  "classArea": "string",
  "lang": "string",
  "paymentStatus": "none",
  "paymentStatusDate": "2023-05-19T12:18:41.974Z",
  "disputeStatus": "string",
  "disputeStatusDate": "2023-05-19T12:18:41.974Z",
  "dataSourceId": 0,
  "dataSourceCodeName": "string",
  "nettingInvoiceId": 0,
  "nettingInvoiceNumber": "string",
  "selfBilling": "yes",
  "domainId": 0,
  "domainCodeName": "string",
  "domainName": "string",
  "domainProduct": 0,
  "accountManagerId": 0,
  "accountManagerName": "string",
  "disputeNextId": 0,
  "collectionMode": "none",
  "collectionLeadId": 0,
  "collectionLeadNumber": "string",
  "collectionLeadNettingInvoiceId": 0,
  "collectionLeadNettingInvoiceNumber": "string",
  "collectionLeadNettingInvoiceStatus": "string",
  "collectionLeadNettingInvoicePaymentStatus": "string",
  "collectionLeadNettingInvoiceTotal": "string",
  "collectionLeadNettingInvoiceTotalPaid": "string",
  "collectionLeadNettingInvoiceTotalUnpaid": "string",
  "processingStatus": "none",
  "comment": "string",
  "nettingInvoiceStatus": "draft",
  "nettingPaymentStatus": "none",
  "nettingTotal": 0,
  "nettingTotalUnpaid": 0,
  "nettingTotalPaid": 0,
  "dtsSelectorId": 0,
  "dtsSelectorCodeName": "string",
  "sitInvoiceEmailImportId": 0,
  "billingBalance": {
    "id": 0,
    "name": "string",
    "resourceUrl": "string"
  },
  "billingTypeName": "string",
  "smsCount": 0,
  "syncStatus": "none",
  "syncStatusDt": "2023-05-19T12:18:41.974Z",
  "syncMode": "disabled",
  "reminderStatus": "enabled",
  "domesticCurrency": 0,
  "domesticCurrencyCode": "string",
  "domesticCurrencyAmountNoVAT": 0,
  "domesticCurrencyAmountVAT": 0,
  "domesticCurrencyTotal": 0,
  "domesticCurrencyRounding": 0,
  "domesticCurrencyRate": 0,
  "industryName": "string",
  "ownerName": "string",
  "ownerId": 0,
  "ownerBpName": "string",
  "ownerBpBriefName": "string",
  "documentSync": {}
}

Error Response Unexpected Error: Default

{
  "Code": 0,
  "Message": "string"
}

GET/invoices/{invoiceid}

Returns data for an Invoice identified by Invoice ID.Up

Method Overview

The method returns data for an Invoice identified by Invoice ID.

Authorization privilege needed for this endpoint: finance-invoices.view.
Optional - privilege used in this endpoint: finance-invoices-own.view.

Parameters

Name	Type	Description
invoiceid (required)	integer (path)	Invoice ID.

Responses

Code	Description	Links
200	Invoice data.	No links.
default	Unexpected error.	No links.

Success Response 200: Invoice data

{
  "id": 0,
  "invUid": "string",
  "instanceID": 0,
  "custID": 0,
  "custName": "string",
  "custShortName": "string",
  "custAttn": "string",
  "custAddress": "string",
  "custAddress2": "string",
  "custPost": "string",
  "custCity": "string",
  "custCountry": 0,
  "custPOBox": "string",
  "customerType": "string",
  "custVatNumber": "string",
  "invType": 0,
  "invTypeName": "string",
  "templateID": 0,
  "invDate": "2023-05-22",
  "invoicingDate": "2023-05-22",
  "invoicingDatePolicy": "delivery",
  "invNumberFix": "string",
  "invNumberNum": 0,
  "invNumber": "string",
  "invPeriod": "string",
  "invDueDate": "2023-05-22",
  "overDueDate": 0,
  "ownerVatNumber": "string",
  "currency": 0,
  "currencyCode": "string",
  "amountNoVat": 0,
  "amountVat": 0,
  "vatPercent": 0,
  "vat": 0,
  "rounding": 0,
  "total": 0,
  "totalUnpaid": 0,
  "totalPaid": 0,
  "vatInPrice": 0,
  "vatInTotal": 0,
  "status": "draft",
  "insertDt": "2023-05-22T10:00:25.567Z",
  "statusDt": "2023-05-22T10:00:25.567Z",
  "deliveryDate": "2023-05-22",
  "invPeriodStart": "2023-05-22",
  "invPeriodEnd": "2023-05-22",
  "docsDeliveryStatus": "string",
  "docsDeliveryStatusDate": "2023-05-22T10:00:25.567Z",
  "docsDeliveryDlrStatus": "string",
  "docsDeliveryDlrStatusDate": "2023-05-22T10:00:25.567Z",
  "classCodeName": "string",
  "classDomain": "string",
  "classArea": "string",
  "lang": "string",
  "paymentStatus": "none",
  "paymentStatusDate": "2023-05-22T10:00:25.567Z",
  "disputeStatus": "string",
  "disputeStatusDate": "2023-05-22T10:00:25.567Z",
  "dataSourceId": 0,
  "dataSourceCodeName": "string",
  "nettingInvoiceId": 0,
  "nettingInvoiceNumber": "string",
  "selfBilling": "yes",
  "domainId": 0,
  "domainCodeName": "string",
  "domainName": "string",
  "domainProduct": 0,
  "accountManagerId": 0,
  "accountManagerName": "string",
  "disputeNextId": 0,
  "collectionMode": "none",
  "collectionLeadId": 0,
  "collectionLeadNumber": "string",
  "collectionLeadNettingInvoiceId": 0,
  "collectionLeadNettingInvoiceNumber": "string",
  "collectionLeadNettingInvoiceStatus": "string",
  "collectionLeadNettingInvoicePaymentStatus": "string",
  "collectionLeadNettingInvoiceTotal": "string",
  "collectionLeadNettingInvoiceTotalPaid": "string",
  "collectionLeadNettingInvoiceTotalUnpaid": "string",
  "processingStatus": "none",
  "comment": "string",
  "nettingInvoiceStatus": "draft",
  "nettingPaymentStatus": "none",
  "nettingTotal": 0,
  "nettingTotalUnpaid": 0,
  "nettingTotalPaid": 0,
  "dtsSelectorId": 0,
  "dtsSelectorCodeName": "string",
  "sitInvoiceEmailImportId": 0,
  "billingBalance": {
    "id": 0,
    "name": "string",
    "resourceUrl": "string"
  },
  "billingTypeName": "string",
  "smsCount": 0,
  "syncStatus": "none",
  "syncStatusDt": "2023-05-22T10:00:25.567Z",
  "syncMode": "disabled",
  "reminderStatus": "enabled",
  "domesticCurrency": 0,
  "domesticCurrencyCode": "string",
  "domesticCurrencyAmountNoVAT": 0,
  "domesticCurrencyAmountVAT": 0,
  "domesticCurrencyTotal": 0,
  "domesticCurrencyRounding": 0,
  "domesticCurrencyRate": 0,
  "industryName": "string",
  "ownerName": "string",
  "ownerId": 0,
  "ownerBpName": "string",
  "ownerBpBriefName": "string",
  "documentSync": {}
}

Error Response Unexpected Error: Default

{
  "Code": 0,
  "Message": "string"
}

PUT/invoices/{invoiceid}

Updates an Invoice for a given Invoice ID.Up

Method Overview

The method updates an Invoice for a given Invoice ID.

Authorization privilege needed for this endpoint:
- finance-invoices.manage or
- finance-cust-invoices.manage or
- finance-supplier-invoices.manage or
- finance-netting-invoices.manage.

Only invoices with status draft, can be updated.
Currency can be updated only if there are no invoice items for this invoice.

Updating vatInPrice could also force recalculation of invoiceItem.price and change of invoiceItem.vat_in_price value in item table (sit_invoice_item).

Updating vatPercent is for manual invoice creating. When adding a new item to invoice, this field is used to calculate the item total. By changing this value in the invoice, all new items added to the invoice will use this updated value for calculation. By this way, the invoice could be made with items that have different VAT percent.

If used invDueDate, must be in format 2006-01-02, and it has priority over invDueDateDays.

If used invDueDateDays, it is a number of days to add on invDate, if no invDueDate is used, this is used.

If no invDueDate and invDueDateDays are set, invDueDate and deliveryDate are equal to invDate.

It is possible to update (change) invDate and to add invDueDateDays to create new inDueDate.

inDueDate must be after DeliveryDate.

Only Supplier Invoice with status approved, can be updated.

Updating Supplier Invoice will change invoice clearing and clearing record.
Updating collection members is not supported.

Parameters

Name	Type	Description
invoceid (required)	integer (path)	Invoice ID.
put data (required)	object (body)	Data to put. Dates must be in format 2006-01-02.

Data Parameters

Data object example

{
  "custName": "string",
  "custAttn": "string",
  "custAddress": "string",
  "custAddress2": "string",
  "custPost": "string",
  "custCity": "string",
  "custCountry": 0,
  "custPOBox": "string",
  "custVatNumber": "string",
  "invType": 0,
  "templateID": 0,
  "invDate": "2024-01-23",
  "invoicingDate": "2024-01-23",
  "invNumberFix": "string",
  "supplierInvNumber": "string",
  "invPeriod": "string",
  "invPeriodStart": "2024-01-23",
  "invPeriodEnd": "2024-01-23",
  "invDueDate": "2024-01-23",
  "invDueDateDays": 0,
  "ownerVatNumber": "string",
  "currency": 0,
  "vatPercent": 0,
  "vatInPrice": 0,
  "vatInTotal": 0,
  "lang": "string",
  "docsDeliveryStatus": "none",
  "comment": "string",
  "reminderStatus": "enabled",
  "items": [
    {
      "name": "string",
      "itemType": "string",
      "quantity": 0,
      "quantityMore": 0,
      "quantityMode": 0,
      "measureUnit": 0,
      "price": 0,
      "status": "string",
      "dataSourceId": 0,
      "dataSourceForeignKey": 0,
      "dtsSelectorId": 0
    }
  ],
  "invoiceSourceRecord": {
    "billingRecordId": 0,
    "creditRecordId": 0
  }
}

Responses

Code	Description	Links
200	Invoice updated successfully.	No links
default	Unexpected Error.	No links

Success Response 200: Invoice updated successfully

{
  "id": 0,
  "invUid": "string",
  "instanceID": 0,
  "custID": 0,
  "custName": "string",
  "custShortName": "string",
  "custAttn": "string",
  "custAddress": "string",
  "custAddress2": "string",
  "custPost": "string",
  "custCity": "string",
  "custCountry": 0,
  "custPOBox": "string",
  "customerType": "string",
  "custVatNumber": "string",
  "invType": 0,
  "invTypeName": "string",
  "templateID": 0,
  "invDate": "2024-01-24",
  "invoicingDate": "2024-01-24",
  "invoicingDatePolicy": "delivery",
  "invNumberFix": "string",
  "invNumberNum": 0,
  "invNumber": "string",
  "invPeriod": "string",
  "invDueDate": "2024-01-24",
  "overDueDate": 0,
  "ownerVatNumber": "string",
  "currency": 0,
  "currencyCode": "string",
  "amountNoVat": 0,
  "amountVat": 0,
  "vatPercent": 0,
  "vat": 0,
  "rounding": 0,
  "total": 0,
  "totalUnpaid": 0,
  "totalPaid": 0,
  "vatInPrice": 0,
  "vatInTotal": 0,
  "status": "draft",
  "insertDt": "2024-01-24T09:58:17.351Z",
  "statusDt": "2024-01-24T09:58:17.351Z",
  "deliveryDate": "2024-01-24",
  "invPeriodStart": "2024-01-24",
  "invPeriodEnd": "2024-01-24",
  "docsDeliveryStatus": "string",
  "docsDeliveryStatusDate": "2024-01-24T09:58:17.351Z",
  "docsDeliveryDlrStatus": "string",
  "docsDeliveryDlrStatusDate": "2024-01-24T09:58:17.351Z",
  "classCodeName": "string",
  "classDomain": "string",
  "classArea": "string",
  "lang": "string",
  "paymentStatus": "none",
  "paymentStatusDate": "2024-01-24T09:58:17.351Z",
  "disputeStatus": "string",
  "disputeStatusDate": "2024-01-24T09:58:17.351Z",
  "dataSourceId": 0,
  "dataSourceCodeName": "string",
  "nettingInvoiceId": 0,
  "nettingInvoiceNumber": "string",
  "selfBilling": "yes",
  "domainId": 0,
  "domainCodeName": "string",
  "domainName": "string",
  "domainProduct": 0,
  "accountManagerId": 0,
  "accountManagerName": "string",
  "disputeNextId": 0,
  "collectionMode": "none",
  "collectionLeadId": 0,
  "collectionLeadNumber": "string",
  "collectionLeadNettingInvoiceId": 0,
  "collectionLeadNettingInvoiceNumber": "string",
  "collectionLeadNettingInvoiceStatus": "string",
  "collectionLeadNettingInvoicePaymentStatus": "string",
  "collectionLeadNettingInvoiceTotal": "string",
  "collectionLeadNettingInvoiceTotalPaid": "string",
  "collectionLeadNettingInvoiceTotalUnpaid": "string",
  "processingStatus": "none",
  "comment": "string",
  "nettingInvoiceStatus": "draft",
  "nettingPaymentStatus": "none",
  "nettingTotal": 0,
  "nettingTotalUnpaid": 0,
  "nettingTotalPaid": 0,
  "dtsSelectorId": 0,
  "dtsSelectorCodeName": "string",
  "sitInvoiceEmailImportId": 0,
  "billingBalance": {
    "id": 0,
    "name": "string",
    "resourceUrl": "string"
  },
  "billingTypeName": "string",
  "smsCount": 0,
  "syncStatus": "none",
  "syncStatusDt": "2024-01-24T09:58:17.351Z",
  "syncMode": "disabled",
  "reminderStatus": "enabled",
  "domesticCurrency": 0,
  "domesticCurrencyCode": "string",
  "domesticCurrencyAmountNoVAT": 0,
  "domesticCurrencyAmountVAT": 0,
  "domesticCurrencyTotal": 0,
  "domesticCurrencyRounding": 0,
  "domesticCurrencyRate": 0,
  "industryName": "string",
  "ownerName": "string",
  "ownerId": 0,
  "ownerBpName": "string",
  "ownerBpBriefName": "string",
  "documentSync": {}
}

Error Response Unexpected Error: Default

{
  "Code": 0,
  "Message": "string"
}

DELETE/invoices/{invoiceid}

Deletes an Invoice for a given Invoice ID.Up

Method Overview

The method deletes an Invoice for a given Invoice ID.

Authorization privilege needed for this endpoint:
- finance-invoices.manage or
- finance-cust-invoices.manage or
- finance-supplier-invoices.manage or
- finance-netting-invoices.manage.

Invoice deletion is logical delete. Invoice status will be set to 'deleted'. After this, the Invoice will not be available when listing or searching. Deleting a collection members (credit and debit notes) is not supported.

Parameters

Name	Type	Description
invoceid (required)	integer (path)	ID of an Invoice to be deleted.

Responses

Code	Description	Links
200	Invoice deleted successfully.	No links
default	Unexpected Error.	No links

Success Response 200: Invoice deleted successfully

Error Response Unexpected Error: Default

{
  "Code": 0,
  "Message": "string"
}

GET/default-invoice-config

Get an Invoice default configuration (type and template) for a given domain, data source, document class and Co-Owner ID.Up

Method Overview

The method returns an Invoice default configuration (type and template) for a given domain, data source, document class and Co-Owner ID.

Examples:

To get default config for Supplier invoices execute the following:

GET /default-invoice-config?domainCodeName=BULK&dataSourceCodeName=SUPPLIER-INVOICE&docClassCodeName=SUPPLIER_INVOICE&coOwnerId=0

To get default config for customer prepaid invoices with english language template execute the following:

GET /default-invoice-config?domainCodeName=BULK&dataSourceCodeName=POSTPAID&docClassCodeName=CUSTOMER_INVOICE&templateLang=en&coOwnerId=0

To get default config for customer postpaid invoices with serbian language template execute the following:

GET /default-invoice-config?domainCodeName=BULK&dataSourceCodeName=POSTPAID&docClassCodeName=CUSTOMER_INVOICE&templateLang=sr&coOwnerId=0

To get default config for customer postpaid part payment invoices with en language template execute the following:

GET /default-invoice-config?domainCodeName=BULK&dataSourceCodeName=POSTPAID&docClassCodeName=CUSTOMER_INVOICE&dtsSelectorCodeName=PART-PAYMENT&templateLang=sr&coOwnerId=0

Netting invoice config can be loaded using:

GET /default-invoice-config?domainCodeName=BULK&dataSourceCodeName=FINANCE&docClassCodeName=NETTING_INVOICE&templateLang=sr&coOwnerId=0

Credit and debit note collection member type discovery:

GET /default-invoice-config?domainCodeName=BULK&dataSourceCodeName=FINANCE&docClassCodeName=CREDIT_DEBIT_NOTE&collectionCode=credit-note&templateLang=sr&coOwnerId=0

GET /default-invoice-config?domainCodeName=BULK&dataSourceCodeName=FINANCE&docClassCodeName=CREDIT_DEBIT_NOTE&collectionCode=debit-note&templateLang=sr&coOwnerId=0

When Co-Owners are enabled on a platform level, replace coOwnerId parameter with Owner ID from a Biz Partner. If Co-Owners are disabled, coOwnerId should be 0 or not sent at all.

When querying an Invoice config values, replace templateLang parameter value with an appropriate value. Typically value of templateLang query parameter depends on an Invoice Biz Partner, identified by custID property, and in most cases can be obtained using the Biz Core API.

When templateId and templateLang values are present in a response, their values should be copied to an Invoice create or update data properties templateId and lang. For example, these values are available when docClassCodeName is 'CUSTOMER_INVOICE' or 'NETTING_INVOICE'.
When docClassName is 'SUPPLIER_INVOICE', templateXXX property values are not applicable.

If template with requested language was not found, but there is a template for a given type but in different language, an existing template will be returned, and templateLang property will be set to available template language.

Parameters

Name	Type	Description
domainCodeName (required)	string (query)	Invoice domain (e.g. BULK).
dataSourceCodeName (required)	string (query)	Value represents business process code name (Invoice data source) (e.g. FINANCE, PREPAID, POSTPAID, SUPPLIER-INVOICE, ...). PREPAID and POSTPAID are for customer invoices, SUPPLIER-INVOICE is for Supplier invoices, FINANCE for netting statements and credit and debit notes.
docClassCodeName (required)	string (query)	Document class code name (e.g. CUSTOMER_INVOICE, CONTROL_INVOICE, SUPPLIER_INVOICE, NETTING_INVOICE, CREDIT_DEBIT_NOTE).
templateLang	string (query)	Requested template language code (e.g. en, de, sr, ...). Language codes are usually represented as 2 lowercase letters. Default value: en.
collectionCode	string (query)	collectionCode parameter must be used to discover document types for Invoices which will be used as collection members. if collectionCode value is none, returned Invoice type can not be used for documents which can be added as Invoice collection members. Available values: none, credit-note, debit-no, reminder. Default value : none.
dtsSelectorCodeName	string (query)	Subprocess code name for selected data source. Currently only POSTPAID customer Invoice PART-PAYMENT subprocess is supported.
coOwnerId	integer (query)	Owner ID of Invoice Biz Partner.

Responses

Code	Description	Links
200	Invoice configuration data.	No links.
default	Unexpected error.	No links.

Success Response 200: Invoice configuration data

{
  "typeId": 0,
  "instanceId": 0,
  "dataSourceId": 0,
  "dataSourceCodeName": "string",
  "dataSourceDefault": "string",
  "domainId": 0,
  "domainCodeName": "string",
  "name": "string",
  "status": "string",
  "docClassId": 0,
  "docClassCodeName": "string",
  "selfBilling": "string",
  "selfBillingOfType": 0,
  "docFactoryParams": "string",
  "comment": "string",
  "statusDt": "string",
  "templateId": 0,
  "templateLang": "string",
  "templateName": "string",
  "templateFileName": "string",
  "dtsSelectorId": 0,
  "dtsSelectorCodeName": "string"
}

Error Response Unexpected Error: Default

{
  "Code": 0,
  "Message": "string"
}

3.2 Supplier Invoice File

The following endpoint provides the option of uploading a Supplier Invoice file.

This API endpoint belongs to the Invoice Docs domain. The subject domain of an endpoint URL is:

https://api{separator}{platform_domain}/invoice-docs/v2

POST/supplier-invoices/{invoiceId}/invoice-files

Uploads invoice file (.pdf, .doc, .docx, .xls, .xlsx, .jpg, .jpeg, .png, max 10MB).Up

Method Overview

The method uploads a Supplier Invoice file. The acceptable file formats for Supplier Invoices include .pdf, .doc, .docx, .xls, .xlsx, .jpg, .jpeg, .png. The file upload has a maximum size limit of 10MB.

Parameters

Name	Type	Description
invoiceId (required)	integer (path)	Invoice ID to update.
supplierInvoice (required)	file (formData)	Invoice file.

Responses

Code	Description	Links
201	New resource response.	No links
400	Invalid request.	No links
404	Resource not found.	No links
405	Validation exception.	No links
default	Unexpected Error.	No links

Success Response 201: New resource response

{
  "id": 0,
  "invoiceId": 0,
  "filename": "string",
  "fsFilename": "string",
  "size": 0,
  "status": "string",
  "statusDt": "string",
  "statusInfo": 0,
  "insertDt": "string",
  "dtsFileTypeId": 0,
  "fsStatus": "string",
  "fsStatusDt": "string"
}

Error Response 400: Invalid request

Error Response 404: Resource not found

Error Response 405: Validation exception

Error Response Unexpected Error: Default

{
  "code": "string",
  "message": "string",
  "description": "string",
  "items": [
    {
      "name": "string",
      "message": "string",
      "description": "string"
    }
  ]
}

4. Data Models

Data Models define the structure of a JSON document and describe data related to the Supplier Invoice API.

4.1 InvoiceCollection

InvoiceCollection object properties:

Name	Type	Description
data (required)	array	An array of Invoice objects.
meta (required)	object	collectionMeta object.

4.2 Invoice

Invoice object properties:

Name	Type	Description
id	integer	Invoice ID.
invUid	string	Invoice UID.
instanceID	integer	Instance ID.
custID	integer	Customer ID.
custName	string	Customer name.
custShortName	string	Customer short name.
custAttn	string	Customer Attn data.
custAddress	string	Customer address.
custAddress2	string	Customer address2.
custPost	string	Customer post code.
custCity	string	Customer city.
custCountry	integer	Customer country.
custPOBox	string	Customer postbox.
customerType	string	Customer type.
custVatNumber	string	Customer VAT number.
invType	integer	Invoice type.
invTypeName	string	Invoice type name.
templateID	integer	Template ID.
invDate	string($date)	Invoice date.
invoicingDate	string($date)	Date of invoicing.
invoicingDatePolicy	string	Invoicing date policy. Possible values: delivery, creation, approval.
invNumberFix	string	The fixed part of an invoice number, based on this field system will define next invoice number.
invNumberNum	integer	The invoice number (variable part) - it counts invoices for the same invNumberFix.
invNumber	string	Invoice number.
invPeriod	string	Invoice period.
invDueDate	string($date)	Invoice due date.
overDueDate	integer	Invoice over due date.
ownerVatNumber	string	Owner VAT number.
currency	integer	Currency.
currencyCode	string	Currency code.
amountNoVat	number($float)	Invoice amount without VAT (net amount). It can be negative when selfBilling is 'yes'.
amountVat	number($float)	Invoice amount including VAT. It can be negative when selfBilling is 'yes'.
vatPercent	number($float)	Percentage of the value added tax.
vat	number($float)	Value added tax.
rounding	number($float)	Difference between an invoice total and amount including VAT value.
total	number($float)	Invoice gross amount. It can be negative when selfBilling is 'yes'.
totalUnpaid	number($float)	Invoice unpaid amount.
totalPaid	number($float)	Invoice paid amount.
vatInPrice	integer	VAT in price.
vatInTotal	integer	VAT in total.
status	string	Invoice status. Possible values: draft, approved, rejected, deleted, misc, canceled, archived, imported.
insertDt	string($date-time)	Date and time of insertion.
statusDt	string($date-time)	Date and time of the invoice status.
deliveryDate	string($date)	Date of a delivery.
invPeriodStart	string($date)	Staring date of the invoice.
invPeriodEnd	string($date)	Ending date of the invoice.
docsDeliveryStatus	string	Delivery status.
docsDeliveryStatusDate	string($date-time)	Date and time of delivery status.
docsDeliveryDlrStatus	string	Delivery report status.
docsDeliveryDlrStatusDate	string($date-time)	Date and time of delivery report status.
classCodeName	string	Unique code name.
classDomain	string	Group of documents.
classArea	string	Business area/section, i.e. sales or purchase.
lang	string	Language.
paymentStatus	string	Payment status. Possible values: none, open, on-hold, closed.
paymentStatusDate	string($date-time)	Payment status date and time.
disputeStatus	string	Dispute status, indicates whether the invoice is in dispute process or not.
disputeStatusDate	string($date-time)	Dispute status date and time.
dataSourceId	integer	ID of a data source.
dataSourceCodeName	string	Data source code name. It represents invoice data source.
nettingInvoiceId	integer	Netting invoice ID.
nettingInvoiceNumber	string	ID of an invoice netting.
selfBilling	string	Indicator if an invoice is a credit note or not. If value is 'yes', when the document is in netting statement, indicates that the document is in favor of a buyer, but issued by a seller. Also, if the document is CREDIT_DEBIT_NOTE class, it indicates that the document is a credit note, which is also in favor of a buyer, but issued by a seller. Possible values: yes, no.
domainId	integer	Domain ID.
domainCodeName	string	Invoice domain (e.g. BULK).
domainName	string	Domain name.
domainProduct	integer	Domain product.
accountManagerId	integer	Account manager ID.
accountManagerName	string	Account manager name.
disputeNextId	integer	ID of dispute.
collectionMode	string	Document collection mode. If member, the document is a member of a collection. If lead, the document is a collection lead. By default, collection mode is none, which indicates that the document is not a member of a collection nor collection lead. Possible values: none, member, lead.
collectionLeadId	integer	If the document is a member of a collection, this value contains the ID of a collection lead document.
collectionLeadNumber	string	If the document is a member of a collection, this value contains the number of a collection lead document.
collectionLeadNettingInvoiceId	integer	Netting statement ID of a collection lead. It is returned when the collection lead, to whom the current invoice belongs to, is a netting statement's member.
collectionLeadNettingInvoiceNumber	string	Netting statement number of a collection lead. It is returned when the collection lead, to whom the current invoice belongs to, is a netting statement's member.
collectionLeadNettingInvoiceStatus	string	Netting statement status of a collection lead. It is returned when the collection lead, to whom the current invoice belongs to, is a netting statement's member.
collectionLeadNettingInvoicePaymentStatus	string	Netting statement payment status of a collection lead. It is returned when the collection lead, to whom the current invoice belongs to, is a netting statement's member.
collectionLeadNettingInvoiceTotal	string	Netting statement total amount of a collection lead. It is returned when the collection lead, to whom the current invoice belongs to, is a netting statement's member.
collectionLeadNettingInvoiceTotalPaid	string	Netting statement total paid amount of a collection lead. It is returned when the collection lead, to whom the current invoice belongs to, is a netting statement's member.
collectionLeadNettingInvoiceTotalUnpaid	string	Netting statement total unpaid amount of a collection lead. It is returned when the collection lead, to whom the current invoice belongs to, is a netting statement's member.
processingStatus	string	Indicates processing status of a document, if the document has been assigned recalculation task(s) or some other kind of processing tasks. Possible values: none, scheduled, running, done, canceled.
comment	string	Description or comment in case an invoice is a credit or debit note. Comment is not available when an invoice list is returned as a result of a request, regardless of an invoice class code name.
nettingInvoiceStatus	string	If an invoice is a netting statement's member, this property contains netting statement status. Possible values: draft, approved, rejected, deleted, misc, canceled, archived.
nettingPaymentStatus	string	If an invoice is a netting statement's member, this property is a netting's payment status. Possible values: none, open, closed.
nettingTotal	number($float)	If an invoice is a netting statement's member, this property is a netting's gross amount. It can be negative when selfBilling is 'yes'.
nettingTotalUnpaid	number($float)	If an invoice is a netting statement's member, this property is a netting's unpaid amount.
nettingTotalPaid	number($float)	If an invoice is a netting statement's member, this property is a netting's paid amount.
dtsSelectorId	integer	ID reference to DTS selector, e.g. for part-payment invoice.
dtsSelectorCodeName	string	DTS selector code name.
sitInvoiceEmailImportId	integer	ID of an invoice email import.
billingBalance	object	BillingBalance object
billingTypeName	string	Required and returned for control invoices.
smsCount	integer	An amount of messages. Required and returned for postpaid and control invoices.
syncStatus	string	SyncStatus is an invoice synchronization status. The synchronization is done between our system and some independent financial software. Possible values: none, waiting, syncing, done, error, misc, exported, invalid.
syncStatusDt	string($date‑time)	Sync status date.
syncMode	string	Synchronization mode. Possible values: disabled, primary, secondary.
reminderStatus	string	Reminder status. Possible values: enabled, disabled, open, closed, misc.
domesticCurrency	integer	Domestic currency.
domesticCurrencyCode	string	Domestic currency code, e.g. "CHD".
domesticCurrencyAmountNoVAT	number($float)	Invoice amount in domestic currency without VAT.
domesticCurrencyAmountVAT	number($float)	Invoice amount in domestic currency with VAT.
domesticCurrencyTotal	number($float)	Invoice total amount in domestic currency.
domesticCurrencyRounding	number($float)	Invoice rounding, difference between domestic currency total and domestic currency amount with VAT.
domesticCurrencyRate	number($float)	Domestic currency rate is used to calculate domestic currency amounts.
industryName	string	Industry name.
ownerName	string	Owner name.
ownerId	integer	Co-Owner ID.
ownerBpName	string	Co-Owner name.
ownerBpBriefName	string	Co-Owner brief name.
documentSync	object	An arbitrary JSON object, holding the document synchronization data. It is returned if syncStatus is done, error, misc, exported or invalid. Example: "documentSync": { "propertyA": "value A", "propertyB": "value B" }.

4.3 InvoicePost

InvoicePost object properties:

Name	Type	Description
custID	integer	Invoice ID.
instanceID	integer	Instance ID.
custName	string	Customer name.
custAttn	string	Customer Attn data.
custAddress	string	Customer address.
custAddress2	string	Customer address2.
custPost	string	Customer post code.
custCity	string	Customer city.
custCountry	integer	Customer country.
custPOBox	string	Customer postbox.
custVatNumber	string	Customer VAT number.
invType	integer	Invoice type.
templateID	integer	Template ID.
invDate	string($date)	Invoice date.
invoicingDate	string($date)	Date of invoicing.
invNumberFix	string	The fixed part of an invoice number, based on this field system will define next invoice number.
invNumberNum	integer	The invoice number (variable part) - it counts invoices for the same invNumberFix.
supplierInvNumber	string	Supplier Invoice number.
invPeriod	string	Invoice period.
invPeriodStart	string($date)	Invoice period start date.
invPeriodEnd	string($date)	Invoice period end date.
invDueDate	string($date)	Invoice due date.
invDueDateDays	integer	Invoice due date a number of days.
deliveryDate	string($date)	Invoice delivery date.
ownerVatNumber	string	Owner VAT number.
currency	integer	Currency.
vatInPrice	integer	VAT in price.
vatInTotal	integer	VAT in total.
lang	string	Language.
docsDeliveryStatus	string	Delivery status. Possible values: none, waiting, sending, sent, error, misc.
comment	string	Description or comment in case an invoice is a credit or debit note.
dataSourceId	integer	ID of a data source.
dataSourceCodeName	string	Data source code name. It represents invoice data source.
domainId	integer	Domain ID.
domainCodeName	string	Invoice domain (e.g. BULK).
dtsSelectorId	integer	ID reference to DTS selector, e.g. for part-payment invoice.
dtsSelectorCodeName	string	DTS selector code name.
finDocClassId	integer	Finance doc class ID.
finDocClassCodeName	string	Finance doc class code name.
sitInvoiceEmailImportId	integer	ID of an invoice email import.
reminderStatus	string	Reminder status. Possible values: enabled, disabled, open, closed, misc.
items	array	An array of InvoiceItemPost objects
payment	object	PaymentRequestData object
invoiceSourceRecord	object	InvoiceSourceRecord object

4.4 PaymentRequestData

PaymentRequestData object properties:

Name	Type	Description
fullyPaid	boolean	If an invoice fully paid.
paymentType	integer	Payment type.
paymentDate	string($date)	Payment date.
comment	string	Comment
bankAccountId	integer	Bank account ID.
paymentReference	string	Payment reference.

4.5 InvoiceSourceRecord

InvoiceSourceRecord object properties:

Name	Type	Description
billingRecordId	integer	Billing record ID.
creditRecordId	integer	Credit record ID.

4.6 InvoicePut

InvoicePut object properties:

Name	Type	Description
custName	string	Customer name.
custAttn	string	Customer Attn data.
custAddress	string	Customer address.
custAddress2	string	Customer address2.
custPost	string	Customer post code.
custCity	string	Customer city.
custCountry	integer	Customer country.
custPOBox	string	Customer postbox.
custVatNumber	string	Customer VAT number.
invType	integer	Invoice type.
templateID	integer	Template ID.
invDate	string($date)	Invoice date.
invoicingDate	string($date)	Date of invoicing.
invNumberFix	string	The fixed part of an invoice number, based on this field system will define next invoice number.
supplierInvNumber	string	Supplier Invoice number.
invPeriod	string	Invoice period.
invPeriodStart	string($date)	Invoice period start date.
invPeriodEnd	string($date)	Invoice period end date.
invDueDate	string($date)	Invoice due date.
invDueDateDays	integer	Invoice due date a number of days.
ownerVatNumber	string	Owner VAT number.
currency	integer	Currency.
vatPercent	number($float)	Percentage of the value added tax.
vatInPrice	integer	VAT in price.
vatInTotal	integer	VAT in total.
lang	string	Language.
docsDeliveryStatus	string	Delivery status. Possible values: none, waiting, sending, sent, error, misc.
comment	string	Description or comment in case an invoice is a credit or debit note.
reminderStatus	string	Reminder status. Possible values: enabled, disabled, open, closed, misc.
items	array	An array of InvoiceItemPost objects
invoiceSourceRecord	object	InvoiceSourceRecord object

JSON Example

{
  "custName": "string",
  "custAttn": "string",
  "custAddress": "string",
  "custAddress2": "string",
  "custPost": "string",
  "custCity": "string",
  "custCountry": 0,
  "custPOBox": "string",
  "custVatNumber": "string",
  "invType": 0,
  "templateID": 0,
  "invDate": "2024-01-23",
  "invoicingDate": "2024-01-23",
  "invNumberFix": "string",
  "supplierInvNumber": "string",
  "invPeriod": "string",
  "invPeriodStart": "2024-01-23",
  "invPeriodEnd": "2024-01-23",
  "invDueDate": "2024-01-23",
  "invDueDateDays": 0,
  "ownerVatNumber": "string",
  "currency": 0,
  "vatPercent": 0,
  "vatInPrice": 0,
  "vatInTotal": 0,
  "lang": "string",
  "docsDeliveryStatus": "none",
  "comment": "string",
  "reminderStatus": "enabled",
  "items": [
    {
      "name": "string",
      "itemType": "string",
      "quantity": 0,
      "quantityMore": 0,
      "quantityMode": 0,
      "measureUnit": 0,
      "price": 0,
      "status": "string",
      "dataSourceId": 0,
      "dataSourceForeignKey": 0,
      "dtsSelectorId": 0
    }
  ],
  "invoiceSourceRecord": {
    "billingRecordId": 0,
    "creditRecordId": 0
  }
}

4.7 InvoiceItemPost

InvoiceItemPost object properties:

Name	Type	Description
name	string	Invoice item name.
itemType	string	Type of item.
quantity	number($float)	Quantity.
quantityMore	number($float)	Quantity more.
quantityMode	integer	Quantity mode.
measureUnit	integer	Measure unit.
price	number($float)	Price.
status	string	Status.
dataSourceId	integer	ID of a data source.
dataSourceForeignKey	integer	Data source foreign key.
dtsSelectorId	integer	ID reference to DTS selector, e.g. for part-payment invoice.

4.8 BillingBalance

BillingBalance object properties:

BillingBalance is Invoice Condition which an invoice is associated to.

Name	Type	Description
id	integer	ID is the unique key for the Invoice Condition.
name	string	Invoice Condition name.
resourceUrl	string	Billing API URL that should be used to load billing balance resource.

4.9 InvoiceConfig

InvoiceConfig object properties:

Name	Type	Description
typeId	integer	ID of invoice type.
instanceId	integer	Instance ID.
dataSourceId	integer	ID of a data source.
dataSourceCodeName	string	Data source code name. It represents invoice data source.
dataSourceDefault	string	Is this type default for DTS. Only one invoice type can be default for certain dts_id within the same instance_id + co_owner_id
domainId	integer	Domain ID.
domainCodeName	string	Invoice domain (e.g. BULK).
name	string	Invoice name.
status	string	Invoice status.
docClassId	integer	Relation to finance document class definition which categorizes what kind of invoices this type holds (customer invoice, supplier invoices, control invoices, etc).
docClassCodeName	string	Document class code name (e.g. CUSTOMER_INVOICE, CONTROL_INVOICE, SUPPLIER_INVOICE, NETTING_INVOICE, CREDIT_DEBIT_NOTE).
selfBilling	string	Indicator if an invoice is a credit note or not. If value is 'yes', when the document is in netting statement, indicates that the document is in favor of a buyer, but issued by a seller. Also, if the document is CREDIT_DEBIT_NOTE class, it indicates that the document is a credit note, which is also in favor of a buyer, but issued by a seller. Possible values: yes, no.
selfBillingOfType	integer	self_billing_of_type - if self_billing = 'yes', then this is relation to 'regular' invoice type (if self billing type represents 'Credit Note' then self_billing_of_type will point to Invoice type).
docFactoryParams	string	doc_factory_params - JSON object used to pass to document creator factory. The attribute 'factory' is mandatory (it is class selector), other attributes will be documented if they are introduced.
comment	string	Comment.
statusDt	string	Date and time of an invoice status.
templateId	integer	A template ID.
templateLang	string	Requested template language code (e.g. en, de, sr, ...). Language codes are usually represented as 2 lowercase letters. Default value: en.
templateName	string	Template name.
templateFileName	string	Template file name.
dtsSelectorId	integer	ID reference to DTS selector, e.g. for part-payment invoice.
dtsSelectorCodeName	string	DTS selector code name.

JSON Example

{
  "typeId": 0,
  "instanceId": 0,
  "dataSourceId": 0,
  "dataSourceCodeName": "string",
  "dataSourceDefault": "string",
  "domainId": 0,
  "domainCodeName": "string",
  "name": "string",
  "status": "string",
  "docClassId": 0,
  "docClassCodeName": "string",
  "selfBilling": "string",
  "selfBillingOfType": 0,
  "docFactoryParams": "string",
  "comment": "string",
  "statusDt": "string",
  "templateId": 0,
  "templateLang": "string",
  "templateName": "string",
  "templateFileName": "string",
  "dtsSelectorId": 0,
  "dtsSelectorCodeName": "string"
}

4.10 SupplierInvoiceFile

SupplierInvoiceFile object properties:

Name	Type	Description
id	integer	Invoice file ID.
invoiceId	integer	Invoice ID. The invoice to which file belongs.
filename	string	Official file name.
fsFilename	string	File system file name (it contains relative path with file name on file system).
size	integer	Size in bytes in case of cached or stored file (when file really exists).
status	string	Invoice file status.
statusDt	string($date‑time Y‑m‑d\TH:i:s\Z)	Status date and time.
statusInfo	integer	General information about current status.
insertDt	string($date‑time Y‑m‑d\TH:i:s\Z)	Date and time of insertion.
dtsFileTypeId	integer	Reference to file type, this gives semantical meaning of the file (is it invoice, report, etc.).
fsStatus	string	Status of the file on file system. Possible values: stored (file exists on file system on absolute location) cached (file exists in caching subsystem ) volatile (file doesn't exists on file system)
fsStatusDt	string	Date and time of status of the file on file system.

JSON Example

{
  "id": 0,
  "invoiceId": 0,
  "filename": "string",
  "fsFilename": "string",
  "size": 0,
  "status": "string",
  "statusDt": "string",
  "statusInfo": 0,
  "insertDt": "string",
  "dtsFileTypeId": 0,
  "fsStatus": "string",
  "fsStatusDt": "string"
}

4.11 CollectionMeta

CollectionMeta object properties:

Name	Type	Description
collectionMetaPagination	object	collectionMetaPagination object.

4.12 CollectionMetaPagination

CollectionMetaPagination object properties:

Name	Type	Description
total (required)	integer	Total number of rows.
count (required)	integer	Number of rows in the current page.
perPage (required)	integer	The maximum rows per page.
currentPage (required)	integer	The current page number.
totalPages (required)	integer	Total number of pages.
links (required)	object	CollectionMetaPaginationLinks object.

4.13 CollectionMetaPaginationLinks

CollectionMetaPaginationLinks object properties:

Name	Type	Description
first	string	Link to the first page.
last	string	Link to the last page.
prev	string	Link to the previous page.
next	string	Link to the next page.

JSON Example

"meta": {
    "pagination": {
      "total": 0,
      "count": 0,
      "perPage": 0,
      "currentPage": 0,
      "totalPages": 0,
      "links": {
        "first": "string",
        "last": "string",
        "prev": "string",
        "next": "string"
      }
    }
  }

Supplier Invoice API

1. Introduction

2. Methods Overview

2.1 Supplier Invoice

2.2 Supplier Invoice File

3. Methods Details

3.1 Supplier Invoice

Method Overview

Parameters

Responses

Success Response 200: List of Invoices

Error Response Unexpected Error: Default

Method Overview

Parameters

Data Parameters

Responses

Success Response 200: Invoice added

Error Response Unexpected Error: Default

Method Overview

Parameters

Responses

Success Response 200: Invoice data

Error Response Unexpected Error: Default

Method Overview

Parameters

Data Parameters

Responses

Success Response 200: Invoice updated successfully

Error Response Unexpected Error: Default

Method Overview

Parameters

Responses

Success Response 200: Invoice deleted successfully

Error Response Unexpected Error: Default

Method Overview

Parameters

Responses

Success Response 200: Invoice configuration data

Error Response Unexpected Error: Default

3.2 Supplier Invoice File

Method Overview

Parameters

Responses

Success Response 201: New resource response

Error Response 400: Invalid request

Error Response 404: Resource not found

Error Response 405: Validation exception

Error Response Unexpected Error: Default

4. Data Models

4.1 InvoiceCollection

4.2 Invoice

4.3 InvoicePost

4.4 PaymentRequestData

4.5 InvoiceSourceRecord

4.6 InvoicePut

JSON Example

4.7 InvoiceItemPost

4.8 BillingBalance

4.9 InvoiceConfig

JSON Example

4.10 SupplierInvoiceFile

JSON Example

4.11 CollectionMeta

4.12 CollectionMetaPagination

4.13 CollectionMetaPaginationLinks

JSON Example

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