Headers

• TARGET-ORGANIZATION-ID integer(int32)

  ID of organization, for which the operation must be performed

• WEAL-TOKEN string Required

  API token (can be retrieved from account settings)

Responses

• 200

  OK

  Hide response attributes Show response attributes object

  • addressCity string
  • addressClientName string
  • addressCountryCode string
  • addressRegionCode string
  • addressStreet string
  • addressStreetPoBox string
  • addressToTheAttentionOf string
  • addressZipCode string
  • bvrGenerationAvailability boolean
  • client string
  • clientAdvancedInvoicingNote string
  • clientBillingEmail string
  • clientECorrespondence boolean
  • clientEmail string
  • clientId integer
  • comments string
  • creatorContactId integer
  • currency string
  • date string(date-time)
  • description string
  • excludedFromVat boolean
  • flagsAmount integer(int32)
  • hasComments boolean
  • hasWarnings boolean
  • id integer
  • inWorkflow boolean
  • invoiceLineAllocationKeys string
  • invoiceLineArticleId integer
  • invoiceLineArticleIdToDisplay string
  • invoiceLineDepartmentId integer
  • invoiceLineDepartmentName string
  • invoiceLineDescription string
  • invoiceLineDiscount number
  • invoiceLineNetPrice number
  • invoiceLineOfficeId integer
  • invoiceLineOfficeName string
  • invoiceLineQuantity number
  • invoiceLineSaleAccountId integer
  • invoiceLineSaleAccountNumber integer
  • invoiceLineTotalNet number
  • invoiceLineTotalPrice number
  • invoiceLineVat number
  • invoiceLineVatPercent number
  • isInWorkflow boolean
  • netAmount number
  • number string
  • organizationId integer
  • ourContactId integer
  • ourContactName string
  • paymentBankCharges number
  • paymentBvrNumber string
  • paymentBvrQrNumber string
  • paymentId integer
  • paymentLossOnDeptors number
  • paymentOverdueDate string(date-time)
  • paymentPaidAmount number
  • paymentPaidCurrency string
  • paymentQrNumber string
  • paymentReceivableByAccountId integer
  • paymentReceivableByAccountNumber integer
  • paymentRequestedAmount number
  • paymentRequestedCurrency string
  • paymentRequestedDate string(date-time)
  • paymentValueDate string(date-time)
  • qrGenerationAvailability boolean
  • receivable number
  • reference string
  • referenceAndDescriptionJoined string
  • salesInvoiceLineId integer
  • specificBalanceSheetAccountId integer
  • status string

    Values are OPEN, UNPAID, PAID, PARTIALLY_PAID, OVERDUE, NOT_SENT, or PRO_FORMA.

  • systemValidated boolean
  • totalAmount number
  • validated boolean
  • vatCodeEntityId integer
  • warnings string
  • workflowPermissions string
  • yourReference string
• 400

  400 Bad Request

• 401

  401 Unauthorized

• 403

  403 Access Denied

• 404

  404 Not Found

• 500

  500 Internal Server Error