API Reference
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Get Supplierinvoice

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

Response body
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

integer | null

User who has approved invoice (level 1)

string | null

User who has approved the invoice (level 1)

date-time | null

Approval date/time (level 1)

integer | null

User who has approved invoice (level 2)

string | null

User who has approved the invoice (level 2)

date-time | null

Approval date/time (level 2)

string | null

Accounting project number

boolean
Defaults to true

If this SupplierInvoice is active and in use

boolean
required

If the invoice has been approved (level 1)

boolean
required

If the invoice has been approved (level 2)

string | null

Bankgiro for payment of invoice

number | null

Cargo fee

boolean
Defaults to false

Indicates that invoice has been complaint to supplier

boolean
required

True if this is a credit invoice, otherwise False

string
required
length ≤ 3

Currency code

integer
required

Currency for the customer

boolean
Defaults to false

Indicates that invoice should be disabled from payment in external economy system

string | null

Url to scanned invoice

date | null

Due date for invoice

date | null

Date when sent to external economy system

string | null

External reference No if integrated with external ERP system. Can also include error messages if export to external system failed (usually prefixed with a '!')

string | null

Any information you need from external systems

string | null

Name of file, can also be used for other identifying information from external systems

string | null

IBAN - International Bank Account Number - for payment of invoice

string | null

Error message from integration (Next Connect)

date | null

Invoice date

string | null

Unique identification based on supplier no, serial no and invoice date

string | null

Origin of invoice. For example EDI, Paper, Email

boolean
required

Indicates if the invoice has been exported to an external system. (If there's an external invoice number or there are vouchers for this invoice)

date | null

Posting date for invoice, sent to external economy system

string | null

OCR number for this record

date-time | null

Date/time when supplier invoice was received at pre system (e.g. OptoSweden)

string | null

Plusgiro for payment of invoice

integer | null

User id of the project manager

string | null

Invoice may be marked with customer's project

boolean
Defaults to false

Indicates that invoice has been checked formally and is ready to be approved

date-time | null

Date/time when supplier invoice was received from scanning

date | null

Date when supplier invoice was received at pre system (e.g. OptoSweden)

string | null

Invoice reference

string | null

Mail of the responsible user/project manager

string | null

Full name of the responsible user/project manager

string | null

Username of the responsible user/project manager

string
required
length ≤ 20

Svefaktura identification number

string | null

Supplier's address, city

string | null

Supplier's address, country

string | null

Supplier's email address

integer | null

Supplier for invoice

string | null

Supplier name stored in Next database

string | null

Supplier number stored in Next database

string | null

Free text note specified by the supplier

string | null

Supplier's organization number

string | null

Supplier's phone

string | null

Supplier's address, postal zone

string | null

Supplier's address, post box

string | null

Supplier's address, street

string | null

Supplier's VAT number

string | null

BIC - Bank Identifier Code - for payment of invoice

number
required

Total amount to pay, including VAT

number
required

Total amount to pay, including VAT. Will be negative if this is a credit invoice

number
required

Total VAT amount

number
required

Total vat amount. Will be negative if this is a credit invoice

string | null

Verification no from external system if integrated

integer
required

'1' if there are other invoices with identical invoice number for this this supplier, otherwise '0'

Updated over 1 year ago

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Updated over 1 year ago

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