API Reference
Start typing to search…

List Customerinvoices

get https://api.next-tech.com/v1/customerinvoice/
Log in to see full request history
Query Params
boolean
Defaults to false
string

A valid filter for CustomerInvoiceGET, as a json string

integer
≥ 1
Defaults to 1
integer
1 to 100
Defaults to 50
Responses

Response body
object
items
array of objects
required
Items*
object
integer
required

Id of record, used as primary key when looking up items using the API

date-time
required

Timestamp of the last time the object was modified

string | null

Full name of the user who last changed this invoice

integer
required

The Id of the user that last made changes to the object

date-time
required

Timestamp of when the object was first created

string | null

Full name of the user that created this invoice

integer
required

The Id of the user that first created the object

string | null

Invoice Address Name

string | null

Invoice Street Address 1

string | null

Invoice Street Address 2

string | null

Invoice Address Postal Code

string | null

Invoice Address City

string | null

Invoice Address Country

string | null

Billing terms

string | null

Code used in target system

integer | null

Number of days

boolean
Defaults to false

True if Contractor. VAT should not be debited

integer | null

If this is a debit invoice that has been credited, then this contains the id for the credit invoice.

boolean
Defaults to false

True if this is a credit note

number
required

Customer amount, 'net amount' + 'vat amount' - 'tax reduction amount'

integer | null

Contact (id) at customer

string | null

Name of customer-contact, cached here when invoice is created

integer
required

Customer for invoice (can be different than customer on project)

string
required
length ≤ 50

Name of customer, cached here when invoice is created

string | null

Reference number from customer

string | null

Second reference number from customer

string
required
length ≤ 50

Type of customer (Company, Private, Government, ...)

string | null

Customer VAT No

date | null

Invoice payment date. This field cannot be set to null if the invoice is locked.

string | null

Invoice description

date | null

Invoice due date

string | null

Electronic data exchange status

string | null

Any information you need from external systems. This field cannot be set to null if the invoice is locked.

string | null

External invoice number. This field cannot be set to null if the invoice is locked.

boolean
Defaults to false

True if CodeNo column should not be shown on printed invoice

boolean
Defaults to false

True if markup columns should not be shown on printed invoice

number
required

Invoice amount, net amount + vat amount

date | null

Invoice date

integer | null

The Id of the associated invoice group

integer | null

Invoice number. Autoincremented for each new invoice created

string
required
length ≤ 20

'invoiceno' if that field has a value, otherwise 'FU' + 'id'

integer | null

Number of months to use for normalising the revenue generated by this invoice

integer | null

Status of the invoice

string | null

Name of the invoice status

integer | null

The Id of the associated invoice type

string | null

Type of invoice (Email, paper...)

date | null

Ledger date

boolean
Defaults to false

True if invoice is locked for editing.

boolean
Defaults to false

Invoice is locked if invoice accounging is disabled, but internal revenue is activated and we want the invoices grouped by work order

number
required

Total amount to be payed, including TaxReductionAmount

boolean
Defaults to false

True if VAT exemption. Used when not being a contractor

string | null

OCR number. This field cannot be set to null if the invoice is locked.

number | null

Original value of netamount. Set once at invoice generation

string | null

Our reference number

integer
required

The Id of the associated project

string
required
length ≤ 10

The project number of the associated project

boolean
Defaults to false

True if invoice is ready to be invoiced

number | null
Defaults to 0

Total tax reduction amount for this invoice

integer | null

The Id of the associated tax reduction

string | null

Invoice title

number | null

Total work cost (total costs for working hours on the current invoice + material costs if green technology)

number | null

VAT Amount

integer
≥ 1
integer
≥ 0
integer
≥ 1
integer
≥ 0

Updated over 1 year ago

Did this page help you?
Language
Credentials
OAuth2
URL

Updated over 1 year ago

Did this page help you?