Get Invoiceaccounting For Invoice

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Path Params
integer
required
Query Params
string

A valid filter for CustomerInvoiceAccountingGET, 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
string | null

Account number for this account distribution.

boolean

True if the referenced workorder is an AWO or not

number
required

Amount.

string | null

Identifying number for the associated cost center

string | null

External Code in CustomerType

boolean
Defaults to false

True if this is a debit transaction.

string | null

Vat code, only used for mapping against external economy systems. Value is retrieved from the referenced account.

integer
required

Reference to associated InvoiceAccountingItem. NOTE: InvoiceAccountingItem records are currently not exposed in Next Project but this value can be used to match other associated records.

integer
required

Reference to an associated invoice.

boolean
required

If there is a revenue recognition rule where this account is used as a debit account

integer | null

Reference to the associated accounting project. Can be null if the purpose of the row is VAT or accounting rules do not include the project dimension.

string | null

The project number of the associated accounting project. Can be null if the purpose of the row is VAT or accounting rules do not include the project dimension.

string | null

Value of tag field 2, usually used for indicating the type of assignment for associated project

number
required

Turnover amount

string | null

Turnover account number

boolean
Defaults to false

True if this a Vat transaction.

integer | null

Reference to the associated work order.

string | null

The work order number of the associated work order. If it is an additionalworkorder, the number from additionalworkorderno is concatenated with 'Ä-'

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

Language
Credentials
OAuth2
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