Top-Up API

1. Introduction

The HORISEN Top-up API is used to build software that handles Top-Up Credit for a Prepaid SMS Account in Messaging Platform and related invoice creation and payment clearance.

The Subject Domain in the endpoint url is: 

https://api.horisen.pro/bulk/billing/v2

The API uses the HORISEN implementation of the OAuth 2.0 protocol. For more information, refer to the OAuth2 Authentication Guidelines

2. Methods Overview

Invoice

GET​/payable-invoices
Returns a list of payable Invoices.Read More
GET/topup-invoices
Returns a list of top-up invoices.Read More
GET/part-payment-invoices
Returns a list of part payment invoices.Read More

Clearing

GET/invoices/{invoiceid}/clearingrecords
Returns a list of all InvoiceClearingRecords.Read More
POST/invoices/{invoiceid}/clearingrecords
Adds an InvoiceClearingRecord.Read More
GET/invoices-by-number/{invoiceNumber}/clearingrecords
Returns a list of all InvoiceClearingRecords.Read More
POST/invoices-by-number/{invoiceNumber}/clearingrecords
Adds an InvoiceClearingRecord.Read More
GET/invoices-by-uid/{invoiceUid}/clearingrecords
Returns a list of all InvoiceClearingRecords.Read More
POST​/invoices-by-uid​/{invoiceUid}​/clearingrecords
Adds an InvoiceClearingRecord.Read More

PaymentType

GET/payment-types
Returns a list of Payment Types.Read More

TotalBalances

GET/valid-prepaid-total-balances
Returns a prepaid total balance list.Read More
GET/valid-postpaid-total-balances
Returns a postpaid total balance list.Read More

CreditRecords

GET/credit-record-invoices
Returns a list of active and blocked postpaid total balances.Read More
POST/credit-records-invoice
Creates a prepaid top-up.Read More

3. Methods Details

GET/payable-invoices
Returns a list of payable Invoices.Up
Method Overview

Returns a list of payable Invoices.
Authorization privilege needed for this endpoint: finance-invoices.view.
Optional: privilege used in this endpoint: finance-invoices-own.view.

URL Parameters
Name Type Description
operator(fieldName) string (query) Search criteria.
q string (query) General search criteria. The available fields are: custShortName, custName, invNumber, invDate, invoicingDate, invoicingDatePolicy, invDueDate, invTypeName, invPeriod, disputeStatus, ownerId, ownerBpName, ownerBpBriefName
page_size integer (query) Page size. Default value is 10.
page_number integer (query) Page number. The default value is 1.
paging string (query) Paging options. The format is: &paging=page_num,page_size e.g. paging=1,10
sort string (query) Sort available fields: custName, custShortName, invNumber, invDate, invDueDate, overDueDate, total, totalUnpaid, totalPaid, invType, invTypeName, invPeriod, invPeriodStart, invPeriodEnd, invoicingDate, invoicingDatePolicy, 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, status, paymentStatus, nettingInvoiceId, ownerId, ownerBpName, ownerBpBriefName
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": "2021-06-24",
      "invoicingDate": "2021-06-24",
      "invoicingDatePolicy": "delivery",
      "invNumberFix": "string",
      "invNumberNum": 0,
      "invNumber": "string",
      "invPeriod": "string",
      "invDueDate": "2021-06-24",
      "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": "2021-06-24T15:16:33.214Z",
      "statusDt": "2021-06-24T15:16:33.214Z",
      "deliveryDate": "2021-06-24",
      "invPeriodStart": "2021-06-24",
      "invPeriodEnd": "2021-06-24",
      "docsDeliveryStatus": "string",
      "docsDeliveryStatusDate": "2021-06-24T15:16:33.214Z",
      "docsDeliveryDlrStatus": "string",
      "docsDeliveryDlrStatusDate": "2021-06-24T15:16:33.214Z",
      "classCodeName": "string",
      "classDomain": "string",
      "classArea": "string",
      "lang": "string",
      "paymentStatus": "none",
      "paymentStatusDate": "2021-06-24T15:16:33.214Z",
      "disputeStatus": "string",
      "disputeStatusDate": "2021-06-24T15:16:33.214Z",
      "dataSourceId": 0,
      "dataSourceCodeName": "string",
      "nettingInvoiceId": 0,
      "nettingInvoiceNumber": "string",
      "selfBilling": "yes",
      "domainId": 0,
      "domainCodeName": "string",
      "domainName": "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",
      "nettingInvoiceStatus": "draft",
      "nettingPaymentStatus": "none",
      "nettingTotal": 0,
      "nettingTotalUnpaid": 0,
      "nettingTotalPaid": 0,
      "dtsSelectorId": 0,
      "dtsSelectorCodeName": "string",
      "sitInvoiceEmailImportId": 0,
      "syncStatus": "none",
      "syncStatusDt": "2021-06-24T15:16:33.214Z",
      "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"
    }
  ],
  "meta": {
    "pagination": {}
  }
}
Error Response Unexpected Error: Default
{
  "Code": 0,
  "Message": "string"
}
GET/topup-invoices
Returns a list of top-up Invoices.Up
Method Overview

This endpoint is used to list top-up invoices.
Authorization privilege needed for this endpoint: finance-invoices.view.
Optional: privilege used in this endpoint: finance-invoices-own.view.
This endpoint accepts query parameters described in URL Filtering Guidelines

URL Parameters
Name Type Description
operator(fieldName) string (query) Search criteria.
q string (query) General search criteria. The available fields are: custShortName, custName, invNumber, invDate, invoicingDate, invoicingDatePolicy, invDueDate, invTypeName, invPeriod, disputeStatus, ownerId, ownerBpName, ownerBpBriefName
page_size integer (query) Page size. Default value is 10
page_number integer (query) Page number. The default value is 1
paging string (query) Paging options. The format is: &paging=page_num,page_size e.g. paging=1,10
sort string (query) Sort available fields: custName, custShortName, invNumber, invDate, invDueDate, overDueDate, total, totalUnpaid, totalPaid, invType, invTypeName, invPeriod, invPeriodStart, invPeriodEnd, invoicingDate, invoicingDatePolicy, 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, status, paymentStatus, nettingInvoiceId, ownerId, ownerBpName, ownerBpBriefName
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": "2021-06-24",
      "invoicingDate": "2021-06-24",
      "invoicingDatePolicy": "delivery",
      "invNumberFix": "string",
      "invNumberNum": 0,
      "invNumber": "string",
      "invPeriod": "string",
      "invDueDate": "2021-06-24",
      "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": "2021-06-24T15:36:07.236Z",
      "statusDt": "2021-06-24T15:36:07.236Z",
      "deliveryDate": "2021-06-24",
      "invPeriodStart": "2021-06-24",
      "invPeriodEnd": "2021-06-24",
      "docsDeliveryStatus": "string",
      "docsDeliveryStatusDate": "2021-06-24T15:36:07.236Z",
      "docsDeliveryDlrStatus": "string",
      "docsDeliveryDlrStatusDate": "2021-06-24T15:36:07.236Z",
      "classCodeName": "string",
      "classDomain": "string",
      "classArea": "string",
      "lang": "string",
      "paymentStatus": "none",
      "paymentStatusDate": "2021-06-24T15:36:07.237Z",
      "disputeStatus": "string",
      "disputeStatusDate": "2021-06-24T15:36:07.237Z",
      "dataSourceId": 0,
      "dataSourceCodeName": "string",
      "nettingInvoiceId": 0,
      "nettingInvoiceNumber": "string",
      "selfBilling": "yes",
      "domainId": 0,
      "domainCodeName": "string",
      "domainName": "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",
      "nettingInvoiceStatus": "draft",
      "nettingPaymentStatus": "none",
      "nettingTotal": 0,
      "nettingTotalUnpaid": 0,
      "nettingTotalPaid": 0,
      "dtsSelectorId": 0,
      "dtsSelectorCodeName": "string",
      "sitInvoiceEmailImportId": 0,
      "syncStatus": "none",
      "syncStatusDt": "2021-06-24T15:36:07.237Z",
      "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"
    }
  ],
  "meta": {
    "pagination": {}
  }
}
Error Response Unexpected Error: Default
{
  "Code": 0,
  "Message": "string"
}
GET/part-payment-invoices
Returns a list of part payment Invoices.Up
Method Overview

This endpoint is used to list part payment invoices.
Authorization privilege needed for this endpoint: finance-invoices.view.
Optional: privilege used in this endpoint: finance-invoices-own.view.
This endpoint accepts query parameters described in URL Filtering Guidelines

URL Parameters
Name Type Description
operator(fieldName) string (query) Search criteria.
q string (query) General search criteria. The available fields are: custShortName, custName, invNumber, invDate, invoicingDate, invoicingDatePolicy, invDueDate, invTypeName, invPeriod, disputeStatus, ownerId, ownerBpName, ownerBpBriefName
page_size integer (query) Page size. Default value is 10
page_number integer (query) Page number. The default value is 1
paging string (query) Paging options. The format is: &paging=page_num,page_size e.g. paging=1,10
sort string (query) Sort available fields: custName, custShortName, invNumber, invDate, invDueDate, overDueDate, total, totalUnpaid, totalPaid, invType, invTypeName, invPeriod, invPeriodStart, invPeriodEnd, invoicingDate, invoicingDatePolicy, 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, status, paymentStatus, nettingInvoiceId, ownerId, ownerBpName, ownerBpBriefName
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": "2021-06-24",
      "invoicingDate": "2021-06-24",
      "invoicingDatePolicy": "delivery",
      "invNumberFix": "string",
      "invNumberNum": 0,
      "invNumber": "string",
      "invPeriod": "string",
      "invDueDate": "2021-06-24",
      "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": "2021-06-24T15:42:18.110Z",
      "statusDt": "2021-06-24T15:42:18.110Z",
      "deliveryDate": "2021-06-24",
      "invPeriodStart": "2021-06-24",
      "invPeriodEnd": "2021-06-24",
      "docsDeliveryStatus": "string",
      "docsDeliveryStatusDate": "2021-06-24T15:42:18.110Z",
      "docsDeliveryDlrStatus": "string",
      "docsDeliveryDlrStatusDate": "2021-06-24T15:42:18.110Z",
      "classCodeName": "string",
      "classDomain": "string",
      "classArea": "string",
      "lang": "string",
      "paymentStatus": "none",
      "paymentStatusDate": "2021-06-24T15:42:18.110Z",
      "disputeStatus": "string",
      "disputeStatusDate": "2021-06-24T15:42:18.110Z",
      "dataSourceId": 0,
      "dataSourceCodeName": "string",
      "nettingInvoiceId": 0,
      "nettingInvoiceNumber": "string",
      "selfBilling": "yes",
      "domainId": 0,
      "domainCodeName": "string",
      "domainName": "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",
      "nettingInvoiceStatus": "draft",
      "nettingPaymentStatus": "none",
      "nettingTotal": 0,
      "nettingTotalUnpaid": 0,
      "nettingTotalPaid": 0,
      "dtsSelectorId": 0,
      "dtsSelectorCodeName": "string",
      "sitInvoiceEmailImportId": 0,
      "syncStatus": "none",
      "syncStatusDt": "2021-06-24T15:42:18.111Z",
      "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"
    }
  ],
  "meta": {
    "pagination": {}
  }
}
Error Response Unexpected Error: Default
{
  "Code": 0,
  "Message": "string"
}
GET/invoices/{invoiceid}/clearingrecords
Returns a list of all InvoiceClearingRecords.Up
Method Overview

Returns a list of all InvoiceClearingRecords that belongs to InvoiceClearing.
InvoiceClearing is created when Invoice status is changed to approved and payment status is set to 'open'. By default, only clearing records with active status will be returned.
If Clearing records with other statuses should be returned, use query parameter status with operator 'in' and value containing comma separated list of statuses ( in(status)=active,canceled ). For the time being, only active and canceled status are available as clearing record status value.

Authorization privilege needed for this endpoint: finance-invoices.view.
Optional: privilege used in this endpoint: finance-invoices-own.view.
This endpoint accepts query parameters described in URL Filtering Guidelines

URL Parameters
Name Type Description
invoiceid (requiered) integer (path) Invoice id to get ClearingRecords.
operator(fieldName) string (query) Search criteria.
q string (query) General search criteria. The available fields are: status, paymentReference, comment, revokeUserId, revokeUserName, revokeComment, clearingTypeCodeName, paymentTypeName, bankAccountName, bankAccountNumber, bankAccountIban, bankAccountSwiftBic
page_size integer (query) Page size. Default value is 10
page_number integer (query) Page number. The default value is 1
paging string (query) Paging options. The format is: &paging=page_num,page_size e.g. paging=1,10
sort string (query) Sort available fields: id, clearingId, clearingTypeId, clearingTypeCodeName, recordDate, paymentTypeId, paymentTypeName, amountIncrement, paidAmount, paymentReference, comment, status, statusDate, bankAccountId, bankAccountName, bankAccountNumber, bankAccountIban, bankAccountSwiftBic, revokeUserId, revokeUserName, revokeComment
Success Response 200: List of InvoiceClearingRecords
{
  "data": [
    {
      "id": 0,
      "clearingId": 0,
      "clearingTypeId": 0,
      "clearingTypeCodeName": "string",
      "recordDate": "2021-06-24",
      "paymentTypeId": 0,
      "paymentTypeName": "string",
      "amountIncrement": 0,
      "paidAmount": 0,
      "paymentReference": "string",
      "status": "string",
      "statusDate": "2021-06-24T15:45:20.178Z",
      "revokeUserId": "string",
      "revokeUserName": "string",
      "revokeComment": "string",
      "bankAccountId": 0,
      "bankAccountName": "string",
      "bankAccountNumber": "string",
      "bankAccountIban": "string",
      "bankAccountSwiftBic": "string"
    }
  ],
  "meta": {
    "pagination": {}
  }
}
Error Response Unexpected Error: Default
{
  "Code": 0,
  "Message": "string"
}
POST/invoices/{invoiceid}/clearingrecords
Adds an InvoiceClearingRecord.Up
Method Overview

Authorization privilege needed for this endpoint:
finance-invoices.manage
or finance-cust-invoices.manage
or finance-supplier-invoices.manage
or finance-netting-invoices.manage
InvoiceClearing is created when Invoice status is changed to approved and payment status is set to 'open'.
Approved supplier invoices with payment status 'on-hold' do not have clearing created. Clearing record for supplier invoice is created when a supplier invoice is approved for payment.
Invoice clearing record can not be added if invoice do not have Clearing created.
When totalUnpaid is 0, invoice.paymentStatus is set to closed.

'clearingType' type can be:
1 - Invoice = amount increment, is auto-generated when invoice status is changed to approved
2 - Payment = paidAmount - must be <> 0
3 - Interest = amount increment - must be <> 0
4 - Reminder = amount increment - must be <> 0

'paymentType' type can be:
1 - Bank Transfer
2 - Credit Card
3 - Paypal
4 - Cash

If paymentType is '1 - Bank Transfer' bankAccountId greater than 0 should be sent, in other cases it should not be sent or can be 0. Status is set to 'active' comment is set to name of clearingType if omitted recordDate must be in format 2006-01-02.
If clearing record represents payment and invoice is document class code name is CUSTOMER_INVOICE payment will be automatically applied to billing balance.

URL Parameters
Name Type Description
invoiceid (required) string (path) Invoice id to get
post data (required) object (body) If used status must be either active or deleted. recordDate must be in format YYYY-MM-DD
Data Parameters

post data object

{
  "clearingTypeId": 0,
  "recordDate": "2021-06-24",
  "paymentTypeId": 0,
  "amountIncrement": 0,
  "paidAmount": 0,
  "paymentReference": "string",
  "bankAccountId": 0
}
Success Response: 200 InvoiceClearingRecord added
{
  "id": 0,
  "clearingId": 0,
  "clearingTypeId": 0,
  "clearingTypeCodeName": "string",
  "recordDate": "2021-06-24",
  "paymentTypeId": 0,
  "paymentTypeName": "string",
  "amountIncrement": 0,
  "paidAmount": 0,
  "paymentReference": "string",
  "status": "string",
  "statusDate": "2021-06-24T15:52:15.170Z",
  "revokeUserId": "string",
  "revokeUserName": "string",
  "revokeComment": "string",
  "bankAccountId": 0,
  "bankAccountName": "string",
  "bankAccountNumber": "string",
  "bankAccountIban": "string",
  "bankAccountSwiftBic": "string"
}
Error Response Unexpected Error: Default
{
  "Code": 0,
  "Message": "string"
}
GET/invoices-by-number/{invoiceNumber}/clearingrecords
Returns a list of all InvoiceClearingRecords.Up
Method Overview

Returns a list of all InvoiceClearingRecords that belongs to InvoiceClearing.
InvoiceClearing is created when Invoice status is changed to approved and payment status is set to 'open'. By default, only clearing records with active status will be returned.
If Clearing records with other statuses should be returned, use query parameter status with operator 'in' and value containing comma separated list of statuses ( in(status)=active,canceled ). For the time being, only active and canceled status are available as clearing record status value.

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

This endpoint accepts query parameters described in URL Filtering Guidelines

URL Parameters
Name Type Description
invoiceNumber (requiered) integer (path) Invoice number to get ClearingRecords. If the invoice number contains slashes, it must be encoded. / = %2F.
operator(fieldName) string (query) 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: id, clearingId, clearingTypeId, clearingTypeCodeName, recordDate, paymentTypeId, paymentTypeName, amountIncrement, paidAmount, paymentReference, comment, status, statusDate, bankAccountId, bankAccountName, bankAccountNumber, bankAccountIban, bankAccountSwiftBic, revokeUserId, revokeUserName, revokeComment.
If operator is one of isnull, isnotnull, isempty, isnotempty field value can be omitted.
If operator is in or notin field value must be comma separated list of values.
If operator is between or notbetween field value must be comma separated list of two values representing beginning and the end of range.
Operator can be omitted and in that case it will be treated as operator is eq (Eg: fieldName=fieldValue)
q string (query) General search criteria. The available fields are: status, paymentReference, comment, revokeUserId, revokeUserName, revokeComment, clearingTypeCodeName, paymentTypeName, bankAccountName, bankAccountNumber, bankAccountIban, bankAccountSwiftBic
page_size integer (query) Page size. Default value is 10
page_number integer (query) Page number. The default value is 1
paging string (query) Paging options. The format is: &paging=page_num,page_size e.g. paging=1,10
sort string (query) Sort available fields: id, clearingId, clearingTypeId, clearingTypeCodeName, recordDate, paymentTypeId, paymentTypeName, amountIncrement, paidAmount, paymentReference, comment, status, statusDate, bankAccountId, bankAccountName, bankAccountNumber, bankAccountIban, bankAccountSwiftBic, revokeUserId, revokeUserName, revokeComment
Success Response 200: List of InvoiceClearingRecords
{
  "data": [
    {
      "id": 0,
      "clearingId": 0,
      "clearingTypeId": 0,
      "clearingTypeCodeName": "string",
      "recordDate": "2021-06-24",
      "paymentTypeId": 0,
      "paymentTypeName": "string",
      "amountIncrement": 0,
      "paidAmount": 0,
      "paymentReference": "string",
      "comment": "string",
      "status": "string",
      "statusDate": "2021-06-24T15:58:31.845Z",
      "revokeUserId": "string",
      "revokeUserName": "string",
      "revokeComment": "string",
      "bankAccountId": 0,
      "bankAccountName": "string",
      "bankAccountNumber": "string",
      "bankAccountIban": "string",
      "bankAccountSwiftBic": "string"
    }
  ],
  "meta": {
    "pagination": {}
  }
}
Error Response Unexpected Error: Default
{
  "Code": 0,
  "Message": "string"
}
POST/invoices-by-number/{invoiceNumber}/clearingrecords
Adds an InvoiceClearingRecord.Up
Method Overview

Authorization privilege needed for this endpoint:
finance-invoices.manage
or finance-cust-invoices.manage
or finance-supplier-invoices.manage
or finance-netting-invoices.manage
InvoiceClearing is created when Invoice status is changed to approved and payment status is set to 'open'.
Approved supplier invoices with payment status 'on-hold' do not have clearing created. Clearing record for supplier invoice is created when a supplier invoice is approved for payment.
Invoice clearing record can not be added if invoice do not have Clearing created.
When totalUnpaid is 0, invoice.paymentStatus is set to closed.

'clearingType' type can be:
1 - Invoice = amount increment, is auto-generated when invoice status is changed to approved
2 - Payment = paidAmount - must be <> 0
3 - Interest = amount increment - must be <> 0
4 - Reminder = amount increment - must be <> 0

'paymentType' type can be:
1 - Bank Transfer
2 - Credit Card
3 - Paypal
4 - Cash
If paymentType is '1 - Bank Transfer' bankAccountId greater than 0 should be sent, in other cases it should not be sent or can be 0.

Status is set to 'active' comment is set to name of clearingType if omitted recordDate must be in format 2006-01-02.
If clearing record represents payment and invoice document class code name is CUSTOMER_INVOICE payment will be automatically applied to billing balance.

URL Parameters
Name Type Description
invoiceNumber (required) string (path) Invoice number to get ClearingRecordsfor. If it contains slashes, they must be encoded with / = %2F.
post data (required) object (body) recordDate must be in format YYYY-MM-DD
Data Parameters

post data object

{
  "clearingTypeId": 0,
  "recordDate": "2021-06-25",
  "paymentTypeId": 0,
  "amountIncrement": 0,
  "paidAmount": 0,
  "paymentReference": "string",
  "comment": "string",
  "bankAccountId": 0
}
Success Response: 200 InvoiceClearingRecord added
{
  "id": 0,
  "clearingId": 0,
  "clearingTypeId": 0,
  "clearingTypeCodeName": "string",
  "recordDate": "2021-06-25",
  "paymentTypeId": 0,
  "paymentTypeName": "string",
  "amountIncrement": 0,
  "paidAmount": 0,
  "paymentReference": "string",
  "comment": "string",
  "status": "string",
  "statusDate": "2021-06-25T03:39:29.762Z",
  "revokeUserId": "string",
  "revokeUserName": "string",
  "revokeComment": "string",
  "bankAccountId": 0,
  "bankAccountName": "string",
  "bankAccountNumber": "string",
  "bankAccountIban": "string",
  "bankAccountSwiftBic": "string"
}
Error Response Unexpected Error: Default
{
  "Code": 0,
  "Message": "string"
}
GET/invoices-by-uid/{invoiceUid}/clearingrecords
Returns a list of all InvoiceClearingRecords.Up
Method Overview

Authorization privilege needed for this endpoint:
finance-invoices.manage
or finance-cust-invoices.manage
or finance-supplier-invoices.manage
or finance-netting-invoices.manage
InvoiceClearing is created when Invoice status is changed to approved and payment status is set to 'open'.
Approved supplier invoices with payment status 'on-hold' do not have clearing created. Clearing record for supplier invoice is created when a supplier invoice is approved for payment.
Invoice clearing record can not be added if invoice do not have Clearing created.
When totalUnpaid is 0, invoice.paymentStatus is set to closed.

'clearingType' type can be:
1 - Invoice = amount increment, is auto-generated when invoice status is changed to approved
2 - Payment = paidAmount - must be <> 0
3 - Interest = amount increment - must be <> 0
4 - Reminder = amount increment - must be <> 0

'paymentType' type can be:
1 - Bank Transfer
2 - Credit Card
3 - Paypal
4 - Cash
If paymentType is '1 - Bank Transfer' bankAccountId greater than 0 should be sent, in other cases it should not be sent or can be 0.

Status is set to 'active', comment is set to name of clearingType, if omitted recordDate must be in format 2006-01-02.
If clearing record represents payment and invoice document class code name is CUSTOMER_INVOICE payment will be automatically applied to billing balance.

This endpoint accepts query parameters described in URL Filtering Guidelines

URL Parameters
Name Type Description
invoiceUid (requiered) integer (path) Invoice uid to get ClearingRecords. If the invoice number contains slashes, it must be encoded. / = %2F.
operator(fieldName) string (query) 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: id, clearingId, clearingTypeId, clearingTypeCodeName, recordDate, paymentTypeId, paymentTypeName, amountIncrement, paidAmount, paymentReference, comment, status, statusDate, bankAccountId, bankAccountName, bankAccountNumber, bankAccountIban, bankAccountSwiftBic, revokeUserId, revokeUserName, revokeComment.
If operator is one of isnull, isnotnull, isempty, isnotempty field value can be omitted.
If operator is in or notin field value must be comma separated list of values.
If operator is between or notbetween field value must be comma separated list of two values representing beginning and the end of range.
Operator can be omitted and in that case it will be treated as operator is eq (Eg: fieldName=fieldValue).
q string (query) General search criteria. The available fields are: status, paymentReference, comment, revokeUserId, revokeUserName, revokeComment, clearingTypeCodeName, paymentTypeName, bankAccountName, bankAccountNumber, bankAccountIban, bankAccountSwiftBic
page_size integer (query) Page size. Default value is 10
page_number integer (query) Page number. The default value is 1
paging string (query) Paging options. The format is: &paging=page_num,page_size e.g. paging=1,10
sort string (query) Sort available fields: id, clearingId, clearingTypeId, clearingTypeCodeName, recordDate, paymentTypeId, paymentTypeName, amountIncrement, paidAmount, paymentReference, comment, status, statusDate, bankAccountId, bankAccountName, bankAccountNumber, bankAccountIban, bankAccountSwiftBic, revokeUserId, revokeUserName, revokeComment
Success Response 200: List of InvoiceClearingRecords
{
  "data": [
    {
      "id": 0,
      "clearingId": 0,
      "clearingTypeId": 0,
      "clearingTypeCodeName": "string",
      "recordDate": "2021-06-25",
      "paymentTypeId": 0,
      "paymentTypeName": "string",
      "amountIncrement": 0,
      "paidAmount": 0,
      "paymentReference": "string",
      "comment": "string",
      "status": "string",
      "statusDate": "2021-06-25T03:44:55.211Z",
      "revokeUserId": "string",
      "revokeUserName": "string",
      "revokeComment": "string",
      "bankAccountId": 0,
      "bankAccountName": "string",
      "bankAccountNumber": "string",
      "bankAccountIban": "string",
      "bankAccountSwiftBic": "string"
    }
  ],
  "meta": {
    "pagination": {}
  }
}
Error Response Unexpected Error: Default
{
  "Code": 0,
  "Message": "string"
}
POST/invoices-by-uid/{invoiceUid}/clearingrecords
Adds an InvoiceClearingRecord.Up
Method Overview

Authorization privilege needed for this endpoint:
finance-invoices.manage
or finance-cust-invoices.manage
or finance-supplier-invoices.manage
or finance-netting-invoices.manage
InvoiceClearing is created when Invoice status is changed to approved and payment status is set to 'open'.
Approved supplier invoices with payment status 'on-hold' do not have clearing created. Clearing record for supplier invoice is created when a supplier invoice is approved for payment.
Invoice clearing record can not be added if invoice do not have Clearing created.
When totalUnpaid is 0, invoice.paymentStatus is set to closed.

'clearingType' type can be:
1 - Invoice = amount increment, is auto-generated when invoice status is changed to approved
2 - Payment = paidAmount - must be <> 0
3 - Interest = amount increment - must be <> 0
4 - Reminder = amount increment - must be <> 0

'paymentType' type can be:
1 - Bank Transfer
2 - Credit Card
3 - Paypal
4 - Cash
If paymentType is '1 - Bank Transfer' bankAccountId greater than 0 should be sent, in other cases it should not be sent or can be 0.

Status is set to 'active' comment is set to name of clearingType if omitted recordDate must be in format 2006-01-02
If clearing record represents payment and invoice document class code name is CUSTOMER_INVOICE payment will be automatically applied to billing balance.

URL Parameters
Name Type Description
invoiceUid (required) string (path) Invoice UID.
post data (required) object (body) recordDate must be in format YYYY-MM-DD
Data Parameters

post data object

{
  "clearingTypeId": 0,
  "recordDate": "2021-06-25",
  "paymentTypeId": 0,
  "amountIncrement": 0,
  "paidAmount": 0,
  "paymentReference": "string",
  "comment": "string",
  "bankAccountId": 0
}
Success Response: 200 InvoiceClearingRecord added
{
  "id": 0,
  "clearingId": 0,
  "clearingTypeId": 0,
  "clearingTypeCodeName": "string",
  "recordDate": "2021-06-25",
  "paymentTypeId": 0,
  "paymentTypeName": "string",
  "amountIncrement": 0,
  "paidAmount": 0,
  "paymentReference": "string",
  "comment": "string",
  "status": "string",
  "statusDate": "2021-06-25T03:57:08.772Z",
  "revokeUserId": "string",
  "revokeUserName": "string",
  "revokeComment": "string",
  "bankAccountId": 0,
  "bankAccountName": "string",
  "bankAccountNumber": "string",
  "bankAccountIban": "string",
  "bankAccountSwiftBic": "string"
}
Error Response Unexpected Error: Default
{
  "Code": 0,
  "Message": "string"
}
GET/payment-types
Returns a list of all available payment types.Up
Method Overview

Returns a list of all available payment types.
Authorization privilege needed for this endpoint: finance-invoices.view.
Optional privilege used in this endpoint: finance-invoices-own.view.

This endpoint accepts query parameters described in URL Filtering Guidelines

URL Parameters
Name Type Description
operator(fieldName) string (query) 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: id, name, status, statusDt.
If operator is one of isnull, isnotnull, isempty, isnotempty field value can be omitted.
If operator is in or notin field value must be comma separated list of values.
If operator is between or notbetween field value must be comma separated list of two values representing beginning and the end of range.
Operator can be omitted 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 omitted, field value will be used in general search across multiple attributes.
q string (query) General search criteria. The available fields are: name, status
page_size integer (query) Page size. Default value is 10
page_number integer (query) Page number. The default value is 1
paging string (query) Paging options. The format is: &paging=page_num,page_size e.g. paging=1,10
sort string (query) Sort available fields: id, name, status, statusDt
Success Response 200: List of Payment Types
{
  "data": [
    {
      "id": 0,
      "name": "string",
      "status": "active",
      "statusDt": "2021-06-25T03:59:13.188Z"
    }
  ],
  "meta": {
    "pagination": {}
  }
}
Error Response Unexpected Error: Default
{
  "Code": 0,
  "Message": "string"
}
GET/valid-prepaid-total-balances
Returns a prepaid total balance list.Up
Method Overview

List active and blocked prepaid total balances with filtering and pagination features.

URL Parameters
Name Type Description
all string (query) Returns all data for given criteria.
operator(fieldName) string (query) 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 properties: id, bizPartnerId, currency, name, status, alertsPolicyId, alertsBaseAmount, bizPartnerName, bizPartnerShortName, alertsPolicyName, paidTotal, unpaidTotal, billedTotal, overdraftLimit, debitBalanceThreshold, pricePackageMode, pricePackageId, overdraftPriceListId, ownerId, ownerBpName, ownerBpBriefName, alertsLanguage, amount, smsCount, accountsTotal, usage, availableAmount, totalCredit, isDefault.
If operator is one of isnull, isnotnull, isempty, isnotempty field value can be omitted.
If operator is in or notin field value must be comma separated list of values.
If operator is between or notbetween field value must be comma separated list of two values representing beginning and the end of range.
Operator can be omitted 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 propertyName is q and operator is eq or omitted, property value will be used in general search across multiple attributes.
q string (query) General search criteria. The available fields are: name, status
page_size integer (query) Page size. Default value is 10
page_number integer (query) Page number. The default value is 1
paging string (query) Paging options. The format is: &paging=page_num,page_size e.g. paging=1,10
sort string (query) Sort available fields: id, bizPartnerId, currency, name, status, alertsPolicyId, alertsBaseAmount, bizPartnerName, bizPartnerShortName, alertsPolicyName, paidTotal, unpaidTotal, billedTotal, overdraftLimit, debitBalanceThreshold, pricePackageMode, pricePackageId, overdraftPriceListId, ownerId, ownerBpName, ownerBpBriefName, alertsLanguage, amount, smsCount, accountsTotal, usage, availableAmount, totalCredit, isDefault
Success Response 200: Total Balances collection
{
  "data": [
    {
      "id": 0,
      "name": "string",
      "bizPartnerId": 0,
      "bizPartnerName": "string",
      "bizPartnerShortName": "string",
      "billingTypeCodeName": "PREPAID",
      "billingTypeName": "string",
      "status": "active",
      "smsCount": 0,
      "amount": 0,
      "accountsTotal": 0,
      "billedTotal": 0,
      "creditTotal": 0,
      "paidTotal": 0,
      "unpaidTotal": 0,
      "usage": 0,
      "totalCredit": 0,
      "availableAmount": 0,
      "currency": 0,
      "currencyCode": "string",
      "currencyName": "string",
      "overdraftLimit": 0,
      "billingCreditLimit": 0,
      "billingOverdraftLimit": 0,
      "limitsCurrency": 0,
      "billingDebitThreshold": 0,
      "disputePercent": 0,
      "disputeValue": 0,
      "paymentTermsDays": 0,
      "pricePackageMode": "on",
      "pricePackageId": 0,
      "overdraftPriceListId": 0,
      "invoiceSending": "on",
      "blockOnOutOfCredit": "on",
      "minUsageAmount": 0,
      "reportCycleUnit": "string",
      "reportCycle": 0,
      "reportStartDate": "2021-06-25",
      "nextReportDate": "2021-06-25",
      "lastBillingReportId": 0,
      "alertsBaseAmount": 0,
      "alertsPolicyId": 0,
      "alertsPolicyName": "string",
      "alertsLanguage": "string",
      "ownerId": 0,
      "ownerBpName": "string",
      "ownerBpBriefName": "string",
      "isDefault": "yes"
    }
  ],
  "meta": {
    "pagination": {
      "total": 0,
      "count": 0,
      "perPage": 0,
      "currentPage": 0,
      "totalPages": 0
    }
  }
}
Error Response Unexpected Error: Default
{
  "code": 0,
  "message": "string",
  "description": "string",
  "items": [
    {
      "name": "string",
      "message": "string",
      "description": "string"
    }
  ]
}
GET/valid-postpaid-total-balances
Returns a postpaid total balance list.Up
Method Overview

Lists active and blocked postpaid total balances with filtering and pagination features.

URL Parameters
Name Type Description
all string (query) Returns all data for given criteria.
operator(fieldName) string (query) 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 properties: id, bizPartnerId, currency, name, status, alertsPolicyId, alertsBaseAmount, bizPartnerName, bizPartnerShortName, alertsPolicyName, paidTotal, unpaidTotal, billedTotal, overdraftLimit, debitBalanceThreshold, pricePackageMode, pricePackageId, overdraftPriceListId, ownerId, ownerBpName, ownerBpBriefName, alertsLanguage, amount, smsCount, accountsTotal, usage, availableAmount, debitLimit, debitTotal, isDefaulti.
If operator is one of isnull, isnotnull, isempty, isnotempty field value can be omitted.
If operator is in or notin field value must be comma separated list of values.
If operator is between or notbetween field value must be comma separated list of two values representing beginning and the end of range.
Operator can be omitted 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 propertyName is q and operator is eq or omitted, property value will be used in general search across multiple attributes.
q string (query) General search criteria. The available fields are: name, status
page_size integer (query) Page size. Default value is 10
page_number integer (query) Page number. The default value is 1
paging string (query) Paging options. The format is: &paging=page_num,page_size e.g. paging=1,10
sort string (query) Sort available fields: id, bizPartnerId, currency, name, status, alertsPolicyId, alertsBaseAmount, bizPartnerName, bizPartnerShortName, alertsPolicyName, paidTotal, unpaidTotal, billedTotal, overdraftLimit, debitBalanceThreshold, pricePackageMode, pricePackageId, overdraftPriceListId, ownerId, ownerBpName, ownerBpBriefName, alertsLanguage, amount, smsCount, accountsTotal, usage, availableAmount, totalCredit, isDefault
Success Response 200: Total Balances collection
{
  "data": [
    {
      "id": 0,
      "name": "string",
      "bizPartnerId": 0,
      "bizPartnerName": "string",
      "bizPartnerShortName": "string",
      "billingTypeCodeName": "PREPAID",
      "billingTypeName": "string",
      "status": "active",
      "smsCount": 0,
      "amount": 0,
      "accountsTotal": 0,
      "billedTotal": 0,
      "paidTotal": 0,
      "unpaidTotal": 0,
      "usage": 0,
      "debitLimitTotal": 0,
      "availableAmount": 0,
      "billingTriggerAmount": 0,
      "currency": 0,
      "currencyCode": "string",
      "currencyName": "string",
      "creditLimit": 0,
      "overdraftLimit": 0,
      "billingDebitLimit": 0,
      "billingOverdraftLimit": 0,
      "limitsCurrency": 0,
      "billingDebitThreshold": 0,
      "disputePercent": 0,
      "disputeValue": 0,
      "paymentTermsDays": 0,
      "pricePackageMode": "on",
      "pricePackageId": 0,
      "overdraftPriceListId": 0,
      "invoiceSending": "on",
      "blockOnOutOfCredit": "on",
      "minUsageAmount": 0,
      "billingCycleUnit": "string",
      "billingCycle": 0,
      "billingStartDate": "2021-06-25",
      "nextBillingDate": "2021-06-25",
      "lastBillingRecordId": 0,
      "alertsBaseAmount": 0,
      "alertsPolicyId": 0,
      "alertsPolicyName": "string",
      "alertsLanguage": "string",
      "ownerId": 0,
      "ownerBpName": "string",
      "ownerBpBriefName": "string",
      "isDefault": "yes"
    }
  ],
  "meta": {
    "pagination": {
      "total": 0,
      "count": 0,
      "perPage": 0,
      "currentPage": 0,
      "totalPages": 0
    }
  }
}
Error Response Unexpected Error: Default
{
  "code": 0,
  "message": "string",
  "description": "string",
  "items": [
    {
      "name": "string",
      "message": "string",
      "description": "string"
    }
  ]
}
GET/credit-record-invoices
Returns a list of active and blocked postpaid total balances.Up
Method Overview

Returns a list of active and blocked postpaid total balances.

URL Parameters
Name Type Description
all string (query) Returns all data for given criteria.
operator(fieldName) string (query) 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 properties: id, balanceId, creditUid, date, currency, currencyCode, currencyName, amount, paidAmount, unpaidAmount, conditionalAmount, creditAmount, status, isAggregateRecord, aggregateFromDate, invoiceId, balanceName, bizPartnerName, bizPartnerShortName, ownerId, ownerBpName, ownerBpBriefName.
If operator is one of isnull, isnotnull, isempty, isnotempty field value can be omitted.
If operator is in or notin field value must be comma separated list of values.
If operator is between or notbetween field value must be comma separated list of two values representing beginning and the end of range.
Operator can be omitted 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 propertyName is q and operator is eq or omitted, property value will be used in general search across multiple attributes.
page_size integer (query) Page size. Default value is 10
page_number integer (query) Page number. The default value is 1
paging string (query) Paging options. The format is: &paging=page_num,page_size e.g. paging=1,10
fields string (query) Comma separated list of attributes that needs to be returned in partial response.
sort string (query) Sort available fields: id, balanceId, instanceId, creditUid, date, currency, currencyCode, currencyName, amount, paidAmount, unpaidAmount, conditionalAmount, creditAmount, status, isAggregateRecord, aggregateFromDate, invoiceId, balanceName, bizPartnerName, bizPartnerShortName, ownerId, ownerBpName, ownerBpBriefName
Success Response 200: Credit records collection
{
  "data": [
    {
      "id": 0,
      "creditUid": "string",
      "balanceId": 0,
      "activationDate": "2021-06-30",
      "creationDate": "2021-06-30",
      "amount": 0,
      "currency": 0,
      "creditAmount": 0,
      "conditionalAmount": 0,
      "paidAmount": 0,
      "unpaidAmount": 0,
      "status": "string",
      "isAggregateRecord": "string",
      "aggregateFromDate": "2021-06-30",
      "invoiceId": 0,
      "bizPartnerName": "string",
      "bizPartnerShortName": "string",
      "bizPartnerId": 0,
      "balanceName": "string",
      "typeId": 0,
      "billingRecordId": 0,
      "type": "string",
      "typeName": "string",
      "createInvoice": "yes",
      "billingType": 0,
      "currencyCode": "string",
      "currencyName": "string",
      "orderingStatus": "off",
      "orderingStatusDt": "2021-06-30T11:08:35.518Z",
      "selectedPriceListId": 0,
      "ownerId": 0,
      "ownerBpName": "string",
      "ownerBpBriefName": "string",
      "description": "string",
      "comment": "string",
      "invoice": {
        "id": 0,
        "instanceID": 0,
        "custID": 0,
        "custName": "string",
        "custShortName": "string",
        "custAttn": "string",
        "custAddress": "string",
        "custAddress2": "string",
        "custPost": "string",
        "custCity": "string",
        "custCountry": 0,
        "custPOBox": "string",
        "custVatNumber": "string",
        "invType": 0,
        "invTypeName": "string",
        "templateID": 0,
        "invDate": "string",
        "invNumberFix": "string",
        "invNumberNum": 0,
        "invNumber": "string",
        "invPeriod": "string",
        "invDueDate": "string",
        "overDueDate": 0,
        "ownerVatNumber": "string",
        "currency": 0,
        "currencyCode": "string",
        "amountNoVat": 0,
        "amountVat": 0,
        "vatPercent": 0,
        "rounding": 0,
        "total": 0,
        "totalUnpaid": 0,
        "vatInPrice": 0,
        "vatInTotal": 0,
        "status": "string",
        "insertDt": "string",
        "statusDt": "string",
        "deliveryDate": "string",
        "invPeriodStart": "string",
        "invPeriodEnd": "string",
        "docsDeliveryStatus": "string",
        "docsDeliveryStatusDate": "string",
        "docsDeliveryDlrStatus": "string",
        "docsDeliveryDlrStatusDate": "string",
        "selfBilling": "yes",
        "totalPaid": 0,
        "classCodeName": "string",
        "classDomain": "string",
        "classArea": "string",
        "lang": "string",
        "paymentStatus": "none",
        "paymentStatusDate": "2021-06-30T11:08:35.519Z",
        "disputeStatus": "string",
        "disputeStatusDate": "2021-06-30T11:08:35.519Z",
        "dataSourceId": 0,
        "dataSourceCodeName": "string",
        "nettingInvoiceId": 0,
        "nettingInvoiceNumber": "string",
        "domainId": 0,
        "domainCodeName": "string",
        "disputeNextId": 0,
        "collectionMode": "none",
        "collectionLeadId": 0,
        "processingStatus": "none",
        "dtsSelectorId": 0,
        "dtsSelectorCodeName": "string",
        "ownerId": 0,
        "items": [
          {
            "id": 0,
            "invoiceId": 0,
            "ordNum": 0,
            "name": "string",
            "itemType": "string",
            "quantity": 0,
            "quantityMore": 0,
            "quantityMode": 0,
            "measureUnit": 0,
            "price": 0,
            "vatInPrice": 0,
            "totalNoVat": 0,
            "totalVat": 0,
            "status": "string",
            "insertDt": "string",
            "statusDt": "string",
            "dataSourceId": 0,
            "dataSourceForeignKey": 0,
            "dtsSelectorId": 0,
            "dtsSelectorCodeName": "string"
          }
        ]
      }
    }
  ],
  "meta": {
    "pagination": {
      "total": 0,
      "count": 0,
      "perPage": 0,
      "currentPage": 0,
      "totalPages": 0
    }
  }
}
Error Response Unexpected Error: Default
{
  "code": 0,
  "message": "string",
  "description": "string",
  "items": [
    {
      "name": "string",
      "message": "string",
      "description": "string"
    }
  ]
}
POST/credit-records-invoice
Creates a prepaid top-up.Up
Method Overview

Creates a prepaid top-up.

URL Parameters
Name Type Description
credit record create (required) (body) New credit record to store.
fields string (query) Comma separated list of attributes that needs to be returned in partial response.
Data Parameters

post data object

{
  "balanceId": 0,
  "amount": 0,
  "creditAmount": 0,
  "typeId": 0,
  "comment": "string",
  "payment": {
    "fullyPaid": true,
    "paymentType": 0,
    "bankAccountId": 0
  }
}
Success Response: 200 Created credit record object
{
  "id": 0,
  "creditUid": "string",
  "balanceId": 0,
  "activationDate": "2021-06-30",
  "creationDate": "2021-06-30",
  "amount": 0,
  "currency": 0,
  "creditAmount": 0,
  "conditionalAmount": 0,
  "paidAmount": 0,
  "unpaidAmount": 0,
  "status": "string",
  "isAggregateRecord": "string",
  "aggregateFromDate": "2021-06-30",
  "invoiceId": 0,
  "bizPartnerName": "string",
  "bizPartnerShortName": "string",
  "bizPartnerId": 0,
  "balanceName": "string",
  "typeId": 0,
  "billingRecordId": 0,
  "type": "string",
  "typeName": "string",
  "createInvoice": "yes",
  "billingType": 0,
  "currencyCode": "string",
  "currencyName": "string",
  "orderingStatus": "off",
  "orderingStatusDt": "2021-06-30T11:16:19.760Z",
  "selectedPriceListId": 0,
  "ownerId": 0,
  "ownerBpName": "string",
  "ownerBpBriefName": "string",
  "description": "string",
  "comment": "string",
  "invoice": {
    "id": 0,
    "instanceID": 0,
    "custID": 0,
    "custName": "string",
    "custShortName": "string",
    "custAttn": "string",
    "custAddress": "string",
    "custAddress2": "string",
    "custPost": "string",
    "custCity": "string",
    "custCountry": 0,
    "custPOBox": "string",
    "custVatNumber": "string",
    "invType": 0,
    "invTypeName": "string",
    "templateID": 0,
    "invDate": "string",
    "invNumberFix": "string",
    "invNumberNum": 0,
    "invNumber": "string",
    "invPeriod": "string",
    "invDueDate": "string",
    "overDueDate": 0,
    "ownerVatNumber": "string",
    "currency": 0,
    "currencyCode": "string",
    "amountNoVat": 0,
    "amountVat": 0,
    "vatPercent": 0,
    "rounding": 0,
    "total": 0,
    "totalUnpaid": 0,
    "vatInPrice": 0,
    "vatInTotal": 0,
    "status": "string",
    "insertDt": "string",
    "statusDt": "string",
    "deliveryDate": "string",
    "invPeriodStart": "string",
    "invPeriodEnd": "string",
    "docsDeliveryStatus": "string",
    "docsDeliveryStatusDate": "string",
    "docsDeliveryDlrStatus": "string",
    "docsDeliveryDlrStatusDate": "string",
    "selfBilling": "yes",
    "totalPaid": 0,
    "classCodeName": "string",
    "classDomain": "string",
    "classArea": "string",
    "lang": "string",
    "paymentStatus": "none",
    "paymentStatusDate": "2021-06-30T11:16:19.762Z",
    "disputeStatus": "string",
    "disputeStatusDate": "2021-06-30T11:16:19.762Z",
    "dataSourceId": 0,
    "dataSourceCodeName": "string",
    "nettingInvoiceId": 0,
    "nettingInvoiceNumber": "string",
    "domainId": 0,
    "domainCodeName": "string",
    "disputeNextId": 0,
    "collectionMode": "none",
    "collectionLeadId": 0,
    "processingStatus": "none",
    "dtsSelectorId": 0,
    "dtsSelectorCodeName": "string",
    "ownerId": 0,
    "items": [
      {
        "id": 0,
        "invoiceId": 0,
        "ordNum": 0,
        "name": "string",
        "itemType": "string",
        "quantity": 0,
        "quantityMore": 0,
        "quantityMode": 0,
        "measureUnit": 0,
        "price": 0,
        "vatInPrice": 0,
        "totalNoVat": 0,
        "totalVat": 0,
        "status": "string",
        "insertDt": "string",
        "statusDt": "string",
        "dataSourceId": 0,
        "dataSourceForeignKey": 0,
        "dtsSelectorId": 0,
        "dtsSelectorCodeName": "string"
      }
    ]
  }
}
Error Response Unexpected Error: Default
{
  "code": 0,
  "message": "string",
  "description": "string",
  "items": [
    {
      "name": "string",
      "message": "string",
      "description": "string"
    }
  ]
}