Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Path Parameters
AR Invoice ID
Body
The id of the matched / created counterparty of the invoice.
"ff952e53-30fa-4da6-9a0d-0078f56b71da"
The invoice number is a unique identifier for the invoice. It is usually a combination of letters and numbers.
"INV-42613"
The type of the invoice.
"INVOICE"
The date when the invoice was issued.
"20.09.2024"
The date when the invoice is due to payment.
"26.09.2024"
The start date of the billing period.
"2 weeks"
The end of the billing period.
"2 weeks"
The total amount of the invoice.
"30.20"
The tax rate of the invoice.
The currency in which the invoice is issued.
"EUR"
The skonto rate of the invoice in percent.
"20"
The skonto amount of the invoice.
"35.90"
The skonto due date.
"26.09.2024"
Whether the invoice has already been paid or not.
The date when the invoice was paid.
"20.09.2024"
Additional notes.
"Lorem ipsum dolor sit amet."
Response
Currency of the invoice amount.
EUR, USD, GBP, JPY, AUD, CAD, CHF, CNY, HKD, NZD, SEK, KRW, SGD, NOK, MXN, INR, BRL, RUB, ZAR, TRY, AED, THB, DKK, PLN, TWD, SAR, MYR, IDR Type of the invoice (e.g., Invoice, Credit Note).
INVOICE, CREDIT_NOTE, REMINDER Whether the invoice has been marked as already paid.
Whether the invoice has been archived.
Organization associated with the invoice.
Current status of the AR invoice (e.g., Outstanding, Paid, Canceled).
OUTSTANDING, PARTIALLY_PAID, PAID, CANCELED Whether the invoice was manually marked as paid.
The unique identifier of the entity.
The date and time the entity was created.
The date and time the entity was last updated.
Original name of the uploaded invoice file.
Stored filename of the invoice document.
Name of the counterparty extracted from OCR scan.
IBAN of the counterparty extracted from OCR scan.
VAT number of the counterparty extracted from OCR scan.
Details of the selected or detected invoice counterparty.
Unique identifier or number of the invoice.
Purchase order number associated with the invoice.
Issuance date of the invoice.
Start date of the billing period.
End date of the billing period.
Due date for invoice payment.
Total invoice amount excluding taxes.
Tax rate applied to the invoice.
Date when early payment discount is applicable until.
Early payment discount amount.
Early payment discount rate as a percentage.
Category of the invoice (GOODS or SERVICES).
GOODS, SERVICES Payment terms for the invoice.
Additional notes or comments for the invoice.
Date when the invoice was marked as already paid.
Date when the invoice was archived.
User who archived the invoice.
Payment method type for the invoice.
BANK_TRANSFER, DIRECT_DEBIT, CARD, OTHER Bank transaction matches for payment tracking.
Date when the invoice was manually marked as paid.
User who manually marked the invoice as paid.
Sum of all matched transaction amounts for partial payments.