API Reference
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Get Voucher Row

get https://api.next-tech.com/v1/voucher/row/
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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

string
required
length ≤ 50

Description of the referenced account

string
required
length ≤ 5

Account group

string
required
length ≤ 5

Account number. Only account numbers from the Chart of accounts in NEXT is accepted.

string | null

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

boolean

True if the referenced workorder is an AWO or not

boolean
Defaults to false

True if transaction is approved in production

number
required

Used to calculate forecast items. Same as invoiceamount if costregulationtype = 1, otherwise 0.0

number
required

Used to calculate forecast items. Same as invoiceamount if costregulationtype = 2, otherwise 0.0

number
required

Used to calculate forecast items. Same as invoiceamount if costregulationtype = 3, otherwise 0.0

boolean
Defaults to false

Shows if this cost regulation type charges production budget or not

integer | null

Type of regulation. Either 1, 2 or 3

string | null

Name of Cost regulation

string | null

Customerno or supplierno. Does not need to be in this system

number | null

Non-internal costs has a customerprice only of they are invoiceable.

string | null

Reference used by integrations to fetch voucher image from external system

string | null

Type of value in field externaldocumentreference. Must be either VerificationNo or ERPNo.

string | null

External invoice number

string | null

Id in external system id

boolean
Defaults to false

Include in reports. If set to true, this record is marked to be included in generated reports, for example invoices.

boolean
required

True if transaction should be invoiced, default value is retrieved from the field InvoiceOnImport on the referenced row (by Accountno) in AccountChart.

number
required

Amount to invoice

boolean
required

If the Voucher Row has been invoiced

integer | null

The id of the referenced invoice, if any

integer | null

The invoice number from the referenced invoice, if any

string | null

The value of 'extinvoiceno' if it exists, otherwise the value of 'invoiceno'

boolean
required

Is this price a running cost or a fixed price?

date
required

Date for the transaction

string | null

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

boolean
required

Locked for editing. E.g. if voucherrow has been invoiced or if transactiontype = 'Internal'

string | null

Free text note field. Not used by Next

string | null

Free text note field. Not used by Next

number | null

Store markup percentage. Negative values is used for discount

number | null

Resulting markupamount, using markup from the MarkupModel

string | null

Notes about transaction

boolean
Defaults to false

Has this cost been flagged for being included in payoff. If pay off module is not activated, the value should always be set to false.

integer
required

The Id of the project that this Voucher Row is attached to. It is only possible to post voucher rows to existing projects in NEXT.

string
required
length ≤ 50

The name of the project that this Voucher Row is attached to.

string
required
length ≤ 10

The number of the project that this Voucher Row is attached to.

integer | null

The code of the status, of the project that this Voucher Row is attached to

string | null

The status color of the project that this Voucher Row is attached to

integer | null

The id of the status, of the project that this Voucher Row is attached to

string | null

The status name of the project that this Voucher Row is attached to

boolean
Defaults to false

Transaction is a revenue transaction

string | null

URL to document (that allows the server to fetch the document)

integer | null

Supplier record referenced by this voucher row

string | null

Supplier's invoice number

string
required
length ≤ 255

Description about the transaction

string
required

Manual, External, Internal. An indicator of what type of system created this Voucher Row.

number
required

VAT amount

integer | null

Id of associated Voucher, if there is one. Is used to display image or pdf associated to Voucher on Voucher Row in Next

string | null

Voucher number from external system. To create unique posts it is recommended to set vouchernumber in the form of {year}{series}{number} or {series}{number}

integer | null

The Id of the workorder that this Voucher Row is attached to, if no id is supplied, the Voucher Row will be attached to the basic scope of the project.

string | null

The name of the workorder that this Voucher Row is attached to, if any

integer | null

The number of the workorder that this Voucher Row is attached to, if any

integer | null

The code of the status, of the workorder that this Voucher Row is attached to, if any

string | null

The status color of the workorder that this Voucher Row is attached to, if any

integer | null

The id of the status, of the workorder that this Voucher Row is attached to, if any

string | null

The status name of the workorder that this Voucher Row is attached to, if any

Updated over 1 year ago

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Updated over 1 year ago

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