Sales APIs
Description
The final billing document issued to the customer. Typically created from a shipping advice. Generates an accounts receivable transaction.
Tags and resources
Item
Line items on a sales invoice.
Notification
Notifications on a sales invoice (e.g., due date reminders, payment received).
Payment item
Payment items linked to a sales invoice, tracking how and when the invoice is settled.
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}
Sales invoice details for the provided identifier
sales/invoices/{salesInvoiceId}/api-operations/{apiOperationId}/instances
45 operation(s) for sales/invoices/{salesInvoiceId}
sales/invoices/{salesInvoiceId}
Save details for provided sales invoice
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.