Get Invoicespecification For Invoice

get https://api.next-tech.com/v1/customerinvoice/{customerinvoice_id}/specification/

If revenue recognition is activated and customer invoices including tax reduction are handled, this endpoint can be used as a basis for generating invoice rows in the accounting system with relevant tax reduction information such as Type of work, hours and amount. This is usually needed if the customers want to use built in support for applying for tax reduction to the Swedish tax agency.

Tax reduction percentage is not available in this endpoint but can be fetched using endpoint /type/taxreductionwork/{taxreductionworktype_id} using the taxreductionworktypeid field.

Responses

Response body

object

items

array of objects

required

Items*

object

accountno

string

required

length ≤ 5

Account number.

addition

boolean

Defaults to false

If the associated workorder is an AWO or not.

costcenterno

string | null

Identifying number for the associated cost center.

customertypecode

string | null

External Code in CustomerType

description

string

required

length ≤ 50

Description field

invoiceaccountingitemid

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.

invoicearticleno

string | null

Article-no/code used when creating invoice in external system

invoiceid

integer

required

Reference to the associated invoice.

price

number

required

Price.

projectid

integer

required

Reference to the associated project.

projectno

string | null

The project number of the associated project.

quantity

number | null

Quantity.

tagfield2value

string | null

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

taxreductionid

integer | null

Referenced tax reduction record.

taxreductionworktypeid

integer | null

Referenced tax reduction work type record. Use endpoint /type/taxreductionwork/{taxreductionworktype_id} to fetch reduction percentage from.

taxreductionworktypename

string | null

The name of the referenced tax reduction work type.

workorderno

integer | null

The work order number of the associated work order.

page

integer

≥ 1

pages

integer

≥ 0

size

integer

≥ 1

total

integer

≥ 0

Language

Credentials

OAuth2

URL


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curl --request GET \
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     --url 'https://api.next-tech.com/v1/customerinvoice/customerinvoice_id/specification/?page=1&size=50' \
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     --header 'accept: application/json'


xxxxxxxxxx
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}
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{
2
  "items": [
3
    {
4
      "accountno": "4010",
5
      "addition": true,
6
      "costcenterno": "5",
7
      "customertypecode": "P",
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      "description": "This is a description about the description field.",
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      "invoiceaccountingitemid": 1,
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      "invoicearticleno": "BTR006.3",
11
      "invoiceid": 1,
12
      "price": 2599.5,
13
      "projectid": 1,
14
      "projectno": "P12345",
15
      "quantity": 56.5,
16
      "tagfield2value": "1",
17
      "taxreductionid": 1,
18
      "taxreductionworktypeid": 1,
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      "taxreductionworktypename": "VVS",
20
      "workorderno": 1
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    }
22
  ],
23
  "page": 0,
24
  "pages": 0,
25
  "size": 0,

200Successful Response

422Validation Error