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InvoiceInvoice.md

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StandoutFortnox::InvoiceInvoice

Properties

Name Type Description Notes
url String Direct url to the record. [optional]
url_tax_reduction_list String Direct url to the tax reduction for the invoice. This is visible even if no tax reduction exists. [optional]
address1 String Invoice address 1. [optional]
address2 String Invoice address 2. [optional]
administration_fee Float The invoice administration fee. [optional]
administration_fee_vat Float VAT of the invoice administration fee. [optional]
balance Float Balance of the invoice. [optional]
basis_tax_reduction Float Basis of tax reduction. [optional]
booked BOOLEAN If the invoice is bookkept. This value can be changed by using the action 'bookkeep'. [optional]
cancelled BOOLEAN If the invoice is cancelled. This value can be changed by using the action 'cancel'. [optional]
city String City for the invoice address. [optional]
comments String Comments of the invoice [optional]
contract_reference Integer Reference to the contract, if one exists. [optional]
contribution_percent Float Invoice contribution in percent. [optional]
contribution_value Float Invoice contribution in amount. [optional]
cost_center String Code of the cost center. The code must be of an existing cost center. [optional]
country String Country for the invoice address. Must be a name of an existing country. [optional]
credit BOOLEAN If the invoice is a credit invoice. [optional]
credit_invoice_reference Integer Reference to the credit invoice, if one exits. The reference must be a document number for an existing credit invoice. [optional]
currency String Code of the currency. The code must be of an existing currency. [optional]
currency_rate Float Currency rate used for the invoice. [optional]
currency_unit Float Currency unit used for the invoice. [optional]
customer_name String Name of the customer. [optional]
customer_number String Customer number of the customer. The customer number must be of an existing customer. [optional]
delivery_address1 String Invoice delivery address 1. [optional]
delivery_address2 String Invoice delivery address 2. [optional]
delivery_city String City for the invoice delivery address. [optional]
delivery_country String Country for the invoice delivery address. Must be a name of an existing country. [optional]
delivery_date DateTime Date of delivery. Must be a valid date according to our date format. [optional]
delivery_name String Name of the recipient of the delivery [optional]
delivery_zip_code String ZipCode for the invoice delivery address. [optional]
document_number Integer The invoice number. If no document number is provided, the next number in the series will be used.
due_date DateTime Due date of the invoice. Must be a valid date according to our date format. [optional]
edi_information InvoiceInvoiceEDIInformation [optional]
eu_quarterly_report BOOLEAN EU Quarterly Report On / Off [optional]
email_information InvoiceInvoiceEmailInformation [optional]
external_invoice_reference1 String External invoice reference 1. [optional]
external_invoice_reference2 String External invoice reference 2. [optional]
freight Float Freight cost of the invoice. [optional]
freight_vat Float VAT of the freight cost. [optional]
gross Float Gross value of the invoice [optional]
house_work BOOLEAN If there is any row of the invoice marked “house work”. [optional]
invoice_date DateTime Invoice date. Must be a valid date according to our date format. [optional]
invoice_period_start String Start date of the invoice period, only applicable for contract invoices. [optional]
invoice_period_end String End date of the invoice period, only applicable for contract invoices. [optional]
invoice_reference String TODO: Denna property finns inte i Fortnox's dokumentation! [optional]
invoice_rows Array<InvoiceInvoiceInvoiceRows> The properties for the object in this array is listed in the table “Invoice Rows”. [optional]
invoice_type String The type of invoice. Can be INVOICE AGREEMENTINVOICE INTRESTINVOICE SUMMARYINVOICE or CASHINVOICE. [optional]
labels Array<InvoiceInvoiceLabels> [optional]
language String Language code. Can be SV or EN. [optional]
last_remind_date DateTime Date of last reminder. [optional]
net Float Net amount [optional]
not_completed BOOLEAN If the invoice is set as not completed. [optional]
nox_finans BOOLEAN If the invoice is managed by NoxFinans [optional]
ocr String OCR number of the invoice. [optional]
offer_reference Integer Reference to the offer, if one exists. [optional]
order_reference String Reference to the order, if one exists. [optional]
organisation_number String Organisation number of the customer. It needs to be a valid organisation number. [optional]
our_reference String Our reference of the customer. [optional]
payment_way String CASH, CARD, AG [optional]
phone1 String Phone number 1 of the customer. [optional]
phone2 String Phone number 2 of the customer. [optional]
price_list String Code of the price list for the customer. The code must be of a an existing price list. [optional]
print_template String Print template of the invoice. Must be an existing print template. [optional]
project String Code of the project. The code must be of an existing project. [optional]
remarks String Remarks of the invoice. This is the invoice text shown on the invoice. [optional]
reminders Integer Number of reminders sent to the customer. [optional]
round_off Float Round off amount for the invoice. [optional]
sent BOOLEAN If the document is printed or sent in any way. [optional]
tax_reduction Integer The amount of tax reduction. [optional]
terms_of_delivery String Code of the terms of delivery for the customer. The code must be of a an existing terms of delivery. [optional]
terms_of_payment String Code of the terms of payment. The code must be of an existing terms of payment. [optional]
total Float The total amount of the invoice. [optional]
total_to_pay Float TODO: Denna property finns inte i Fortnox's dokumentation! [optional]
total_vat Float The total VAT amount of the invoice. [optional]
vat_included BOOLEAN If the price of the invoice is including VAT. [optional]
voucher_number Integer Voucher number for the invoice. This is created when the invoice is bookkept. [optional]
voucher_series String Voucher series for the invoice. This is created when the invoice is bookkept. [optional]
voucher_year Integer Voucher year for the invoice. This is created when the invoice is bookkept. [optional]
way_of_delivery String Code of the way of delivery. The code must be of an existing way of delivery. [optional]
your_order_number String Your order number. [optional]
your_reference String Your reference of the customer. [optional]
zip_code String Zip code of the invoice. [optional]