API Reference
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Get Invoicerows For Invoice

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

A valid filter for CustomerInvoiceRowGET, 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

string | null

AccountNo for this row

number | null

Amount used in the given unit

string
required
length ≤ 50

ArticleNo, ResourceNo or serial row number

string | null

Description/Note field for the row

integer
required

Invoice to which this row belongs

boolean
Defaults to false

True if row is tax deductable

number | null

Store %. Negative values is used for discount

number | null

Resulting cached markup amount from markup percent

number | null

Price/unit

integer
required

Reference to the associated project

number | null

Quantity used in the given unit

number | null

Tax reduction percent

string | null

Formatting code for this line, any combination of B=Bold, I=Italic, U=Underline is allowed

integer
required

Row number, order rows by this number, do not depend on row number as some kind of key, because renumbering will be common if inserting or deleting rows

string
required
length ≤ 1

Type of CodeNo: A:Article, R:Resource, M:Manual

number | null

'TotalPrice Vat% ReductionPercent' if this row handles work or material cost, otherwise '0.0'

string | null

If row is tax deductable, type of work code is the external code that can be used to map against corresponding type of work in accounting system

integer | null

Tax reduction type (id) which this row belongs to if istaxreductionbasis=true

number | null

Total price, including given Markup/discount

number | null

TotalPrice * Vat%' if row is deductable for tax, otherwise '0.0'

string | null

Name of unit used

number | null

Vat amount of TotalPrice

number | null

VAT Percentage to use for this row

integer | null

The Id of the workorder from which the invoice row originates

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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