Requests the details of one or more invoices. When no filter is set, 10 invoices will be delivered. A LIMIT up to 100 invoices is possible. The RESPONSE contains a "list of invoices" and each of them with the following fields.
FILTER
Tags
Description
INVOICE_ID
Invoice ID
INVOICE_NUMBER
Invoice number
INVOICE_TITLE
Invoice title
CUSTOMER_ID
A specific customer ID
MONTH Deprecated
Month
YEAR Deprecated
Year
START_DUE_DATE
Invoices that are due from a specific date
END_DUE_DATE
Invoices that are due up to a specific date
START_PAID_DATE
Invoices with a payment from a specific date
END_PAID_DATE
Invoices with a payment up to a specific date
START_DATE
Invoices from a specific date
END_DATE
Invoices until a specific date
TYPE
Payment type
RESPONSE
Tags
Description
INVOICE_ID
Invoice ID
TYPE.
CUSTOMER_ID
A specific customer ID
CUSTOMER_NUMBER
The own customer number
CUSTOMER_COSTCENTER_ID
ID of cost center
ORGANIZATION
Company name [REQUIRED] when customer_type = business
SALUTATION
Salutation: mr | mrs | family | "empty"
FIRST_NAME
First name
LAST_NAME
Last name
ADDRESS
Address
ADDRESS_2
Address 2
ZIPCODE
ZIP code
CITY
City
COMMENT_
Comment
PAYMENT_TYPE
Payment type : 1 = wire transfer | 2 = direct debit | 3 = cash | 4 = paypal | 5 = pre payment | 6 = credit card
DAYS_FOR_PAYMENT
Days until date of payment
BANK_NAME
Bank name
BANK_ACCOUNT_NUMBER
Bank account number
BANK_CODE
Bank code
BANK_ACCOUNT_OWNER
Bank account owner
BANK_IBAN
IBAN
BANK_BIC
BIC
AFFILIATE
Affiliate
COUNTRY_CODE
A country (ISO 3166 ALPHA-2)
VAT_ID
VAT identification number
CURRENCY_CODE
Currency code
TEMPLATE_ID
Template ID
CONTACT_ID
Contact ID
SUBSCRIPTION_ID
Subscription ID
INVOICE_NUMBER
Invoice number
INVOICE_TITLE
Invoice title
INTROTEXT
Introduction text
PAID_DATE
Date of received payment
IS_CANCELED
Flag for canceled status: 0 = no | 1 = yes
INVOICE_DATE
Invoice date
DUE_DATE
Due date
DELIVERY_DATE
Delivery date
SERVICE_PERIOD_START
NEW since 30.06.2020: Startdate of deliveryperiod
SERVICE_PERIOD_END
NEW since 30.06.2020: Enddate of deliveryperiod
CASH_DISCOUNT_PERCENT
Cash discount in percent
CASH_DISCOUNT_DAYS
Period for cash discount in days
SUB_TOTAL
Net amount
VAT_TOTAL
Input VAT amount
VAT_ITEMS
List of all articles for one entity
ITEMS
List of items
TOTAL
Total
PAYMENTS
List of payments associated to the entity
PAYMENT_INFO
Information on payment
DOCUMENT_URL
URL of a document
invoice.create
Creates a new invoice.
DATA
Tags
Description
CUSTOMER_ID Required
A specific customer ID
CUSTOMER_COSTCENTER_ID
ID of cost center
CONTACT_ID
Contact ID
CURRENCY_CODE
Currency code
TEMPLATE_ID
Template ID
TEMPLATE_HASH
Unique id of the template
INTROTEXT
Introduction text
INVOICE_TITLE
Invoice title
INVOICE_DATE
Invoice date
DELIVERY_DATE
Delivery date
SERVICE_PERIOD_START
NEW since 30.06.2020: Startdate of deliveryperiod
SERVICE_PERIOD_END
NEW since 30.06.2020: Enddate of deliveryperiod
CASH_DISCOUNT_PERCENT
Cash discount in percent
CASH_DISCOUNT_DAYS
Period for cash discount in days
VAT_CASE
Flag for Intra-community delivery: 0 = no | 1 = yes
IS_GROSS
Flag for setting to gross price: 0 = no | 1 = yes
ITEMS Required
List of items
RESPONSE
Tags
Description
STATUS
Result of the action
INVOICE_ID
Invoice ID
invoice.update
Updates the information of an invoice.
DATA
Tags
Description
INVOICE_ID Required
Invoice ID
DELETE_EXISTING_ITEMS
Flag for deletion of all existing invoice items: 0= no | 1 = yes