Sales APIs
Description
The sales invoice is the final step in the RamBase process, where the customer gets invoiced. Get information about invoices and create new invoices.
Tags and resources
sales/billing
List of all sales invoices and credit notes
sales/invoice-items/key-figures?groupBy={groupBy}
Key figures for sales invoices.
sales/invoices
Creates a new sales invoice
sales/invoices
List of sales invoices
sales/invoices/{salesInvoiceId}
Save details for provided sales invoice
sales/invoices/{salesInvoiceId}
Sales invoice details for the provided identifier
sales/invoices/{salesInvoiceId}/api-operations/{apiOperationId}/instances
41 operation(s) for sales/invoices/{salesInvoiceId}
sales/invoices/{salesInvoiceId}
Deletes sales invoice
sales/invoices/{salesInvoiceId}/adjustment-journal-entry-lines
List of all period and posting adjustment journal entry lines for a specific identifier
sales/invoices/{salesInvoiceId}/forward-destinations?objectType={objectType}
List of possible targets to forward sales invoice to
sales/invoices/{salesInvoiceId}/journal-entry-lines
List of all journal entry lines for a specific identifier
sales/invoices/{salesInvoiceId}/receivable-transactions
List of all accounts receivable transactions for a specific sales invoice
sales/invoices/{salesInvoiceId}/vat-code-totals
List of VAT summary lines for the specified sales invoice
sales/invoices/key-figures?groupBy={groupBy}
Key figures for sales invoices.