| name | data type | description |
|---|---|---|
| invoiceId | number | |
| invoiceType | string | |
| billingAccountCode | string | |
| dueDate | number | |
| invoiceDate | number | |
| categoryInvoiceAgregate | array of CategoryInvoiceAgregateDto | |
| invoiceIdToLink | array of number | |
| invoiceNumber | string | |
| discount | number | |
| amountWithoutTax | number | |
| amountTax | number | |
| amountWithTax | number | |
| paymentMethod | PaymentMethodEnum | |
| pdfPresent | boolean | |
| string | ||
| autoValidation | boolean | |
| returnXml | boolean | |
| returnPdf | boolean | |
| includeBalance | boolean | |
| recordedInvoiceDto | RecordedInvoiceDto | |
| netToPay | number | |
| invoiceMode | InvoiceModeEnum | |
| customFields | CustomFieldsDto |
Example
{
"invoiceId" : 12345,
"invoiceType" : "...",
"billingAccountCode" : "...",
"dueDate" : 12345,
"invoiceDate" : 12345,
"categoryInvoiceAgregate" : [ {
"categoryInvoiceCode" : "...",
"description" : "...",
"subCategoryInvoiceAgregateDto" : [ {
"type" : "...",
"itemNumber" : 12345,
"accountingCode" : "...",
"description" : "...",
"taxPercent" : 12345.0,
"quantity" : 12345.0,
"discount" : 12345.0,
"amountWithoutTax" : 12345.0,
"amountTax" : 12345.0,
"amountWithTax" : 12345.0,
"invoiceSubCategoryCode" : "...",
"taxesCodes" : [ "...", "..." ],
"userAccountCode" : "...",
"ratedTransaction" : [ { }, { } ]
}, {
"type" : "...",
"itemNumber" : 12345,
"accountingCode" : "...",
"description" : "...",
"taxPercent" : 12345.0,
"quantity" : 12345.0,
"discount" : 12345.0,
"amountWithoutTax" : 12345.0,
"amountTax" : 12345.0,
"amountWithTax" : 12345.0,
"invoiceSubCategoryCode" : "...",
"taxesCodes" : [ "...", "..." ],
"userAccountCode" : "...",
"ratedTransaction" : [ { }, { } ]
} ]
}, {
"categoryInvoiceCode" : "...",
"description" : "...",
"subCategoryInvoiceAgregateDto" : [ {
"type" : "...",
"itemNumber" : 12345,
"accountingCode" : "...",
"description" : "...",
"taxPercent" : 12345.0,
"quantity" : 12345.0,
"discount" : 12345.0,
"amountWithoutTax" : 12345.0,
"amountTax" : 12345.0,
"amountWithTax" : 12345.0,
"invoiceSubCategoryCode" : "...",
"taxesCodes" : [ "...", "..." ],
"userAccountCode" : "...",
"ratedTransaction" : [ { }, { } ]
}, {
"type" : "...",
"itemNumber" : 12345,
"accountingCode" : "...",
"description" : "...",
"taxPercent" : 12345.0,
"quantity" : 12345.0,
"discount" : 12345.0,
"amountWithoutTax" : 12345.0,
"amountTax" : 12345.0,
"amountWithTax" : 12345.0,
"invoiceSubCategoryCode" : "...",
"taxesCodes" : [ "...", "..." ],
"userAccountCode" : "...",
"ratedTransaction" : [ { }, { } ]
} ]
} ],
"invoiceIdToLink" : [ 12345, 12345 ],
"invoiceNumber" : "...",
"discount" : 12345.0,
"amountWithoutTax" : 12345.0,
"amountTax" : 12345.0,
"amountWithTax" : 12345.0,
"paymentMethod" : "DIRECTDEBIT",
"pdfPresent" : true,
"pdf" : "...",
"autoValidation" : true,
"returnXml" : true,
"returnPdf" : true,
"includeBalance" : true,
"recordedInvoiceDto" : {
"productionDate" : 12345,
"invoiceDate" : 12345,
"amountWithoutTax" : 12345.0,
"taxAmount" : 12345.0,
"netToPay" : 12345.0,
"paymentMethod" : "...",
"paymentInfo" : "...",
"paymentInfo1" : "...",
"paymentInfo2" : "...",
"paymentInfo3" : "...",
"paymentInfo4" : "...",
"paymentInfo5" : "...",
"paymentInfo6" : "...",
"billingAccountName" : "...",
"id" : 12345,
"dueDate" : 12345,
"type" : "...",
"transactionDate" : 12345,
"transactionCategory" : "CREDIT",
"reference" : "...",
"accountCode" : "...",
"accountCodeClientSide" : "...",
"amount" : 12345.0,
"matchingAmount" : 12345.0,
"unMatchingAmount" : 12345.0,
"matchingStatus" : "L",
"occCode" : "...",
"occDescription" : "...",
"customerAccount" : "...",
"excludedFromDunning" : true,
"matchingAmounts" : {
"matchingAmount" : [ { }, { } ]
},
"otherCreditAndCharge" : {
"operationDate" : 12345,
"id" : 12345,
"dueDate" : 12345,
"type" : "...",
"transactionDate" : 12345,
"transactionCategory" : "CREDIT",
"reference" : "...",
"accountCode" : "...",
"accountCodeClientSide" : "...",
"amount" : 12345.0,
"matchingAmount" : 12345.0,
"unMatchingAmount" : 12345.0,
"matchingStatus" : "C",
"occCode" : "...",
"occDescription" : "...",
"customerAccount" : "...",
"excludedFromDunning" : true,
"matchingAmounts" : { },
"otherCreditAndCharge" : { },
"recordedInvoice" : { },
"rejectedPayment" : { },
"bankLot" : "...",
"bankReference" : "...",
"bankCollectionDate" : 12345,
"depositDate" : 12345,
"customFields" : { }
},
"recordedInvoice" : { },
"rejectedPayment" : {
"rejectedType" : "M",
"rejectedDate" : 12345,
"rejectedDescription" : "...",
"rejectedCode" : "...",
"id" : 12345,
"dueDate" : 12345,
"type" : "...",
"transactionDate" : 12345,
"transactionCategory" : "CREDIT",
"reference" : "...",
"accountCode" : "...",
"accountCodeClientSide" : "...",
"amount" : 12345.0,
"matchingAmount" : 12345.0,
"unMatchingAmount" : 12345.0,
"matchingStatus" : "P",
"occCode" : "...",
"occDescription" : "...",
"customerAccount" : "...",
"excludedFromDunning" : true,
"matchingAmounts" : { },
"otherCreditAndCharge" : { },
"recordedInvoice" : { },
"rejectedPayment" : { },
"bankLot" : "...",
"bankReference" : "...",
"bankCollectionDate" : 12345,
"depositDate" : 12345,
"customFields" : { }
},
"bankLot" : "...",
"bankReference" : "...",
"bankCollectionDate" : 12345,
"depositDate" : 12345,
"customFields" : {
"customField" : [ { }, { } ]
}
},
"netToPay" : 12345.0,
"invoiceMode" : "AGGREGATED",
"customFields" : {
"customField" : [ {
"code" : "...",
"valueDate" : 12345,
"valuePeriodStartDate" : 12345,
"valuePeriodEndDate" : 12345,
"valuePeriodPriority" : 12345,
"stringValue" : "...",
"dateValue" : 12345,
"longValue" : 12345,
"doubleValue" : 12345.0,
"value" : [ { }, { } ],
"mapValue" : {
"property1" : { },
"property2" : { }
},
"entityReferenceValue" : { },
"indexType" : "STORE_ONLY"
}, {
"code" : "...",
"valueDate" : 12345,
"valuePeriodStartDate" : 12345,
"valuePeriodEndDate" : 12345,
"valuePeriodPriority" : 12345,
"stringValue" : "...",
"dateValue" : 12345,
"longValue" : 12345,
"doubleValue" : 12345.0,
"value" : [ { }, { } ],
"mapValue" : {
"property1" : { },
"property2" : { }
},
"entityReferenceValue" : { },
"indexType" : "STORE_ONLY"
} ]
}
}