Fakturering & betalningar

Fakturor, rader, betalningar, påminnelser och e-fakturering (KSeF) — automatisera faktureringen från början till slut.

Faktura

Endpoints

POST	/e-invoices/send	Skapar en Invoice-resurs.
GET	/invoices	Hämtar samlingen av Invoice-resurser.
POST	/invoices	Skapar en Invoice-resurs.
GET	/invoices/{id}	Hämtar en Invoice-resurs.
PATCH	/invoices/{id}	Uppdaterar Invoice-resursen.
DELETE	/invoices/{id}	Tar bort Invoice-resursen.
GET	/invoices/{id}/send	Hämtar en Invoice-resurs.
POST	/invoices/{id}/send	Skapar en Invoice-resurs.
GET	/invoices/draft	Hämtar samlingen av Invoice-resurser.
GET	/invoices/name/{date}	Hämtar samlingen av Invoice-resurser.
POST	/invoices/send	Skapar en Invoice-resurs.

Fakturad

Endpoints

GET	/invoice-rows	Hämtar samlingen av InvoiceRow-resurser.
POST	/invoice-rows	Skapar en InvoiceRow-resurs.
GET	/invoice-rows/{id}	Hämtar en InvoiceRow-resurs.
PATCH	/invoice-rows/{id}	Uppdaterar InvoiceRow-resursen.

Schema-fält

Fält	Typ	Beskrivning
classificationNumber	stringnull
unit*	stringnull
quantity*	number
vatRate*	string
netPrice*	string
netDiscountAmount	string
productName*	string
project	string,null (iri-reference)
parentInvoiceRow	mixed
invoiceChildrenRows	array

Fakturatransaktion

Endpoints

GET	/invoice-transactions	Hämtar samlingen av InvoiceTransaction-resurser.
POST	/invoice-transactions	Skapar en InvoiceTransaction-resurs.
GET	/invoice-transactions/{id}	Hämtar en InvoiceTransaction-resurs.
PATCH	/invoice-transactions/{id}	Uppdaterar InvoiceTransaction-resursen.
DELETE	/invoice-transactions/{id}	Tar bort InvoiceTransaction-resursen.

Schema-fält

Fält	Typ	Beskrivning
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)

Betalningsmetod

Endpoints

GET	/payment-methods	Hämtar samlingen av PaymentMethod-resurser.
GET	/payment-methods/{id}	Hämtar en PaymentMethod-resurs.
PATCH	/payment-methods/{id}	Uppdaterar PaymentMethod-resursen.
DELETE	/payment-methods/{id}	Tar bort PaymentMethod-resursen.
POST	/payment-methods/create-setup-intent	Skapar en PaymentMethod-resurs.

Schema-fält

Fält	Typ	Beskrivning
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.

Fakturanedladdning

Endpoints

GET	/e-invoicing/invoices/{id}/download/pdf	Hämtar en InvoiceDownload-resurs.
GET	/e-invoicing/invoices/{id}/download/preview/pdf	Hämtar en InvoiceDownload-resurs.
GET	/e-invoicing/invoices/{id}/download/upo	Hämtar en InvoiceDownload-resurs.
GET	/e-invoicing/invoices/{id}/download/xml	Hämtar en InvoiceDownload-resurs.
GET	/e-invoicing/invoices/download/xml	Hämtar samlingen av InvoiceDownload-resurser.

Fakturapåminnelse

Endpoints

GET	/invoice-reminders	Hämtar samlingen av InvoiceReminder-resurser.
POST	/invoice-reminders/{id}/approve	Skapar en InvoiceReminder-resurs.
POST	/invoice-reminders/{id}/dismiss	Skapar en InvoiceReminder-resurs.
GET	/invoice-reminders/{id}/send	Hämtar en InvoiceReminder-resurs.
POST	/invoice-reminders/{id}/send	Skapar en InvoiceReminder-resurs.

Schema-fält

Fält	Typ	Beskrivning
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

Fakturalogg

Endpoints

GET	/invoice-logs	Hämtar samlingen av InvoiceLog-resurser.
GET	/invoice-logs/{id}	Hämtar en InvoiceLog-resurs.

Schema-fält

Fält	Typ	Beskrivning
id	integer
invoice	string (iri-reference)
employee	string (iri-reference)
statusName	string
description	stringnull

Fakturautskick

Endpoints

POST

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

Utskick av fakturakorrigering

Endpoints

POST

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

Betalning

Endpoints

GET

/payments

Schema-fält

Fält	Typ	Beskrivning
id	string
paymentMethod	string,null (iri-reference)
type	string
currency	string
status	string

Nedladdning av inkommande faktura

Endpoints

GET	/e-invoicing/invoices/inbound/{id}/download/upo	Hämtar en InboundInvoiceDownload-resurs.
GET	/e-invoicing/invoices/inbound/{id}/download/xml	Hämtar en InboundInvoiceDownload-resurs.
GET	/e-invoicing/invoices/inbound/download/xml	Hämtar samlingen av InboundInvoiceDownload-resurser.

Kö för inkommande fakturor

Endpoints

POST

/e-invoicing/invoices/inbound/queue

Synk av inkommande fakturor

Endpoints

POST

/e-invoicing/invoices/inbound/sync

Importkö för utgående fakturor

Endpoints

POST

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

Importsynk för utgående fakturor

Endpoints

POST

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

KSeF-session

Endpoints

POST

/e-invoicing/ksef/session