API Reference
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Get Invoiceaccounting For Supplierinvoice

get https://api.next-tech.com/v1/supplierinvoice//accounting/
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Path Params
integer
required
Query Params
string

A valid filter for SupplierInvoiceAccountingGET, 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

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

integer
required

The Id of the user that first created the object

boolean

If the associated work order is an AWO

integer | null

The Id of either the associated work order or the associated additional work order. Additional work order if the field addition is set to true

string | null

Account number

string | null

External code, only used for mapping against external economy systems, e.g. Element Code in Fortnox Supplier Invoice. Value is retrieved from the referenced account.

string | null

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

string | null

The type of activity this record is associated with. Used with budget and forecast.

number
required

Amount for this row

boolean
Defaults to false

If at least level 1 approval has been given

boolean
Defaults to false

If level 2 approval has been given

integer | null

The Id of the associated cost center

string | null

Identifying number for the associated cost center

integer | null

External reference No if integrated with external ERP system

string | null

Note with miscellaneous information.

boolean
Defaults to false

True if transaction should be invoiced

string | null

The specific location this record is associated with. Used with budget and forecast.

boolean
Defaults to false

True if this cost should be included in payoff

integer | null

The Id of the associated project

string | null

The ProjectNo of the associated project

integer
required

Id of the associated supplier invoice

string | null

The name of the work order that this supplierinvoice is attached to, if any

integer | null

The WorkOrderNo of the associated work order

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

Updated over 1 year ago

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Updated over 1 year ago

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