Update Customerinvoice

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

Responses

Response body

object

integer

required

Id of record, used as primary key when looking up items using the API

changed

date-time

required

Timestamp of the last time the object was modified

changedname

string | null

Full name of the user who last changed this invoice

changeduserid

integer

required

The Id of the user that last made changes to the object

created

date-time

required

Timestamp of when the object was first created

createdname

string | null

Full name of the user that created this invoice

createduserid

integer

required

The Id of the user that first created the object

billaddress1

string | null

Invoice Address Name

billaddress2

string | null

Invoice Street Address 1

billaddress3

string | null

Invoice Street Address 2

billaddress4

string | null

Invoice Address Postal Code

billaddress5

string | null

Invoice Address City

billaddress6

string | null

Invoice Address Country

billterms

string | null

Billing terms

billtermscode

string | null

Code used in target system

billtermsdays

integer | null

Number of days

contractorvat

boolean

Defaults to false

True if Contractor. VAT should not be debited

creditinvoiceid

integer | null

If this is a debit invoice that has been credited, then this contains the id for the credit invoice.

creditnote

boolean

Defaults to false

True if this is a credit note

customeramount

number

required

Customer amount, 'net amount' + 'vat amount' - 'tax reduction amount'

customercontactid

integer | null

Contact (id) at customer

customercontactname

string | null

Name of customer-contact, cached here when invoice is created

customerid

integer

required

Customer for invoice (can be different than customer on project)

customername

string

required

length ≤ 50

Name of customer, cached here when invoice is created

customerref

string | null

Reference number from customer

customerref2

string | null

Second reference number from customer

customertypename

string

required

length ≤ 50

Type of customer (Company, Private, Government, ...)

customervatno

string | null

Customer VAT No

dateofpayment

date | null

Invoice payment date. This field cannot be set to null if the invoice is locked.

description

string | null

Invoice description

duedate

date | null

Invoice due date

edistatus

string | null

Electronic data exchange status

externalreference

string | null

Any information you need from external systems. This field cannot be set to null if the invoice is locked.

extinvoiceno

string | null

External invoice number. This field cannot be set to null if the invoice is locked.

hidecodeno

boolean

Defaults to false

True if CodeNo column should not be shown on printed invoice

hidemarkup

boolean

Defaults to false

True if markup columns should not be shown on printed invoice

invoiceamount

number

required

Invoice amount, net amount + vat amount

invoicedate

date | null

Invoice date

invoicegroupid

integer | null

The Id of the associated invoice group

invoiceno

integer | null

Invoice number. Autoincremented for each new invoice created

invoicenumber

string

required

length ≤ 20

'invoiceno' if that field has a value, otherwise 'FU' + 'id'

invoiceperiod

integer | null

Number of months to use for normalising the revenue generated by this invoice

invoicestatuscode

integer | null

Status of the invoice

invoicestatusname

string | null

Name of the invoice status

invoicetypeid

integer | null

The Id of the associated invoice type

invoicetypename

string | null

Type of invoice (Email, paper...)

ledgerdate

date | null

Ledger date

locked

boolean

Defaults to false

True if invoice is locked for editing.

lockedtosource

boolean

Defaults to false

Invoice is locked if invoice accounging is disabled, but internal revenue is activated and we want the invoices grouped by work order

netamount

number

required

Total amount to be payed, including TaxReductionAmount

novat

boolean

Defaults to false

True if VAT exemption. Used when not being a contractor

ocr

string | null

OCR number. This field cannot be set to null if the invoice is locked.

originalnetamount

number | null

Original value of netamount. Set once at invoice generation

ourref

string | null

Our reference number

projectid

integer

required

The Id of the associated project

projectno

string

required

length ≤ 10

The project number of the associated project

readyforinvoice

boolean

Defaults to false

True if invoice is ready to be invoiced

taxreductionamount

number | null

Defaults to 0

Total tax reduction amount for this invoice

taxreductionid

integer | null

The Id of the associated tax reduction

title

string | null

Invoice title

totalworkcost

number | null

Total work cost (total costs for working hours on the current invoice + material costs if green technology)

vatamount

number | null

VAT Amount

Language

Credentials

OAuth2

URL


xxxxxxxxxx
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curl --request PUT \
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     --url https://api.next-tech.com/v1/customerinvoice/customerinvoice_id \
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     --header 'accept: application/json' \
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     --header 'content-type: application/json'


xxxxxxxxxx
64
}
1
{
2
  "id": 5,
3
  "changed": "2025-04-14T04:15:52.986Z",
4
  "changedname": "Adam Admin",
5
  "changeduserid": 7,
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  "created": "2025-04-14T04:15:52.986Z",
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  "createdname": "Adam Admin",
8
  "createduserid": 3,
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  "billaddress1": "Golvad AB",
10
  "billaddress2": "Gatan 42",
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  "billaddress3": "2tr",
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  "billaddress4": "123 45",
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  "billaddress5": "Köping",
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  "billaddress6": "Sweden",
15
  "billterms": "30 dagar",
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  "billtermscode": "F",
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  "billtermsdays": 30,
18
  "contractorvat": false,
19
  "creditinvoiceid": 55,
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  "creditnote": false,
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  "customeramount": 1000,
22
  "customercontactid": 87,
23
  "customercontactname": "Arne Andersson",
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  "customerid": 69,
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  "customername": "Golvad AB",

200Successful Response

422Validation Error