Fakturering & betalinger

Fakturaer, linjer, betalinger, rykkere og e-fakturering (KSeF) — automatiser fakturering fra ende til anden.

Faktura

Endpoints

POST	/e-invoices/send	Opretter en Invoice-ressource.
GET	/invoices	Henter samlingen af Invoice-ressourcer.
POST	/invoices	Opretter en Invoice-ressource.
GET	/invoices/{id}	Henter en Invoice-ressource.
PATCH	/invoices/{id}	Opdaterer Invoice-ressourcen.
DELETE	/invoices/{id}	Fjerner Invoice-ressourcen.
GET	/invoices/{id}/send	Henter en Invoice-ressource.
POST	/invoices/{id}/send	Opretter en Invoice-ressource.
GET	/invoices/draft	Henter samlingen af Invoice-ressourcer.
POST	/invoices/import	Opretter en Invoice-ressource.
GET	/invoices/name/{date}	Henter samlingen af Invoice-ressourcer.
POST	/invoices/send	Opretter en Invoice-ressource.

Fakturarække

Endpoints

GET	/invoice-rows	Henter samlingen af InvoiceRow-ressourcer.
POST	/invoice-rows	Opretter en InvoiceRow-ressource.
GET	/invoice-rows/{id}	Henter en InvoiceRow-ressource.
PATCH	/invoice-rows/{id}	Opdaterer InvoiceRow-ressourcen.

Skemafelter

Felt	Type	Beskrivelse
classificationNumber	stringnull
unit*	stringnull
quantity*	number
vatRate*	string
netPrice*	string
netDiscountAmount	string
productName*	string
project	string,null (iri-reference)
parentInvoiceRow	mixed
invoiceChildrenRows	array
product	string,null (iri-reference)	The catalog product this row sold, when it sold one. NULL on every row that exists today and on every row written by a non-POS screen — and a NULL product means this row moves no stock at all, which is exactly today's behaviour.
priceBasis	string
grossPrice	stringnull	The tax-INCLUSIVE unit price — the number on the price tag. Set only on a 'gross' row, where it is the authority; NULL on every 'net' row.

Fakturatransaktion

Endpoints

GET	/invoice-transactions	Henter samlingen af InvoiceTransaction-ressourcer.
POST	/invoice-transactions	Opretter en InvoiceTransaction-ressource.
GET	/invoice-transactions/{id}	Henter en InvoiceTransaction-ressource.
PATCH	/invoice-transactions/{id}	Opdaterer InvoiceTransaction-ressourcen.
DELETE	/invoice-transactions/{id}	Fjerner InvoiceTransaction-ressourcen.

Skemafelter

Felt	Type	Beskrivelse
id	integer
invoice*	string (iri-reference)
transaction	string,null (iri-reference)
amount	numbernull
date*	string (date-time)
createdAt	string (date-time)
updatedAt	string (date-time)

Betalingsmetode

Endpoints

GET	/payment-methods	Henter samlingen af PaymentMethod-ressourcer.
GET	/payment-methods/{id}	Henter en PaymentMethod-ressource.
PATCH	/payment-methods/{id}	Opdaterer PaymentMethod-ressourcen.
DELETE	/payment-methods/{id}	Fjerner PaymentMethod-ressourcen.
POST	/payment-methods/create-setup-intent	Opretter en PaymentMethod-ressource.

Skemafelter

Felt	Type	Beskrivelse
id	string
organization	string,null (iri-reference)
type	string
ccBrand	string
ccLastDigits	string
ccExpMonth*	integer
ccExpYear*	integer
externalId	string
createdAt	string (date-time)
updatedAt	string (date-time)
deletedAt	string,null (date-time)
deleted	boolean	Check if the entity has been soft deleted.

Fakturadownload

Endpoints

GET	/e-invoicing/invoices/{id}/download/pdf	Henter en InvoiceDownload-ressource.
GET	/e-invoicing/invoices/{id}/download/preview/pdf	Henter en InvoiceDownload-ressource.
GET	/e-invoicing/invoices/{id}/download/upo	Henter en InvoiceDownload-ressource.
GET	/e-invoicing/invoices/{id}/download/xml	Henter en InvoiceDownload-ressource.
GET	/e-invoicing/invoices/download/xml	Henter samlingen af InvoiceDownload-ressourcer.

Fakturarykker

Endpoints

GET	/invoice-reminders	Henter samlingen af InvoiceReminder-ressourcer.
POST	/invoice-reminders/{id}/approve	Opretter en InvoiceReminder-ressource.
POST	/invoice-reminders/{id}/dismiss	Opretter en InvoiceReminder-ressource.
GET	/invoice-reminders/{id}/send	Henter en InvoiceReminder-ressource.
POST	/invoice-reminders/{id}/send	Opretter en InvoiceReminder-ressource.

Skemafelter

Felt	Type	Beskrivelse
id	integer
invoice	string (iri-reference)
level	integer
status	string
dueAt	string (date-time)
createdAt	string (date-time)
sentAt	string,null (date-time)
dismissedAt	string,null (date-time)
failedAt	string,null (date-time)
recipientEmail	stringnull
failureReason	stringnull
sentBody	stringnull
sentCcs	arraynull
pending	boolean
failed	boolean
sendable	boolean	A reminder can be (re-)sent while it is still awaiting its first send or its last attempt failed. Sent/dismissed reminders are terminal.
invoiceId	integernull
invoiceName	stringnull
clientName	stringnull
amountDue	numbernull
currencyCode	stringnull
invoiceDueDate	string (date-time)
daysOverdue	integer

Fakturalog

Endpoints

GET	/invoice-logs	Henter samlingen af InvoiceLog-ressourcer.
GET	/invoice-logs/{id}	Henter en InvoiceLog-ressource.

Skemafelter

Felt	Type	Beskrivelse
id	integer
invoice	string (iri-reference)
employee	string (iri-reference)
statusName	string
description	stringnull

Fakturaafsendelse

Endpoints

POST

/e-invoicing/invoices/{id}/send

Afsendelse af fakturakorrektion

Endpoints

POST

/e-invoicing/invoices/{id}/correction

Betaling

Endpoints

GET

/payments

Skemafelter

Felt	Type	Beskrivelse
id	string
paymentMethod	string,null (iri-reference)
type	string
currency	string
status	string

Download af indgående faktura

Endpoints

GET	/e-invoicing/invoices/inbound/{id}/download/upo	Henter en InboundInvoiceDownload-ressource.
GET	/e-invoicing/invoices/inbound/{id}/download/xml	Henter en InboundInvoiceDownload-ressource.
GET	/e-invoicing/invoices/inbound/download/xml	Henter samlingen af InboundInvoiceDownload-ressourcer.

Kø for indgående fakturaer

Endpoints

POST

/e-invoicing/invoices/inbound/queue

Synkronisering af indgående fakturaer

Endpoints

POST

/e-invoicing/invoices/inbound/sync

Importkø for udgående fakturaer

Endpoints

POST

/v1/pl/invoices/outbound/import/queue

Importsynkronisering af udgående fakturaer

Endpoints

POST

/v1/pl/invoices/outbound/import/sync

KSeF-session

Endpoints

POST

/e-invoicing/ksef/session