Request the details of one ore more recurring invoices. When no filter is set, 10 recurring 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
RESPONSE
Tags
Description
INVOICE_ID
Invoice ID
TYPE
Invoices of a specific type: outgoing | draft | credit
CUSTOMER_ID
A specific customer ID
CUSTOMER_COSTCENTER_ID
ID of cost center
CURRENCY_CODE
Currency code
TEMPLATE_ID
Template ID
INTROTEXT
Introduction text
INVOICE_NUMBER
Invoice number
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
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
TOTAL
Total
VAT_ITEMS
List of all articles for one entity
ITEMS
List of items
recurring.create
Creation of a recurring invoice
DATA
Tags
Description
CUSTOMER_ID Required
A specific customer ID
CUSTOMER_COSTCENTER_ID
ID of cost center
CURRENCY_CODE
Currency code
TEMPLATE_ID
Template ID
INTROTEXT
Introduction text
START_DATE Required
Start of invoice run
FREQUENCY Required
Frequency of invoice run: Weekly | 2 weeks | 4 weeks | monthly | 2 months | 3 months | 6 months | yearly | 2 years
OCCURENCES
Amount of recurring invoices: 0 = unlimited
OUTPUT_TYPE Required
Type of automatically created invoice: draft | Outgoing
EMAIL_NOTIFY
Flog for delivery to own mail address: 0 = no | 1 = yes
DELIVERY_DATE
Delivery date
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
TEMPLATE_HASH
Unique id of the template
ITEMS Required
List of items
RESPONSE
Tags
Description
STATUS
Result of the action
INVOICE_ID
Invoice ID
recurring.update
Update data of recurring invoice
DATA
Tags
Description
INVOICE_ID Required
Invoice ID
DELETE_EXISTING_ITEMS
Flag for deletion of all existing invoice items: 0= no | 1 = yes