API Reference

Add Supplierinvoice

post
https://api.next-tech.com/v1/supplierinvoice/
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Body Params
boolean
Defaults to false

Indicates that if accrual is enabled for the record.

length ≤ 5

Accrual account number.

Accrual end date

Accrual start date

boolean
Defaults to true

If this SupplierInvoice is active and in use

boolean
Defaults to false

True if this is a credit invoice, otherwise False

integer
required

Currency for the customer

boolean
Defaults to false

Indicates that invoice should be disabled from payment in external economy system

string
required

Base64 encoded document data. Only PDF-documents are currently fully supported.

string
required
length ≤ 255

File name for supplier invoice document. Only PDF-documents are currently fully supported.

string
required
length ≤ 255

Mime type for supplier invoice document. Only PDF-documents are currently fully supported.

Due date for invoice

Date when sent to external economy system

length ≤ 20

External reference No if integrated with external ERP system. Can also include error messages if export to external system failed (usually prefixed with a '!'). Must be set to empty for invoice to appear in e-Invoice.

length ≤ 255

Error message from integration (Next Connect)

date
required

Invoice date

length ≤ 50

Unique identification based on supplier no, serial no and invoice date

date
required

Posting date for invoice, sent to external economy system

length ≤ 25

OCR number for this record

length ≤ 50

Invoice may be marked with customer's project

boolean
Defaults to false

Indicates that invoice has been checked formally and is ready to be approved

Date/time when supplier invoice was received from scanning

length ≤ 25

Invoice reference

string
required
length ≤ 20

Svefaktura identification number

Supplier for invoice

number
required

Total amount to pay, including VAT

number
required

Total VAT amount

Responses

Updated 7 months ago

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application/json

Updated 7 months ago