Introduction

Welcome to the TheNextInvoice API documentation.

Base URL

Currently, the API lives under the domain https://api.thenextinvoice.com/api/v1/. For brevity, all paths in this documentation will elide this base URL.

Response envelope

{
  "success": true,
  "data": {},
  "error": {
    "code": 0,
    "message": "error message"
  }
}

Our responses will always be wrapped in an envelope.

Of this envelope, some properties will be elided based on the type of response. As such, the error object will only exist when success is false.

For the brevity of the documentation, this envelope will henceforth be elided.

Authentication

General day-to-day authentication is done either through a JWT token, or an API key.

JWTs are accepted through the Authorization header.

example: Authorization: Bearer {token}.

API tokens are accepted through the X-Api-Token header.

example: X-Api-Token: {token}.

POST /session/jwt

The way of logging in a user directly, using email and password. Can optionally specify what company to log into.

curl -X POST \
  -H 'Content-Type: application/json' \
  -d '{ "email": "user@example.com", "password": "pa$$word" }' \
  https://api.thenextinvoice.com/api/v1/session/jwt

{
  "email": "user@example.com",
  "password": "pa$$word",
  "company": 1
}

Parameters

Parameter	In	Type	Required	Description
email	body	string	Yes	Email address
password	body	string	Yes	Password
company	body	integer	No	Company ID to log in with

{
  "token": "jwt.auth.token",
  "status": "confirmed" 
}

Responses

Status	Description
200	Login successful
401	The given combination of email, password (and optionally company) is not found.

Switching company

POST /session/jwt/switch

After logging in, you can freely switch between the companies the user has access to. See Listing Companies for details on getting a list of companies.

{
  "company": 1
}

Parameters

Parameter	In	Type	Required	Description
company	body	integer	Yes	Company ID to request a token for

{
  "token": "jwt.auth.token"
}

Responses

Status	Description
200	Request successful
400	Invalid request
401	You do not have access to the given company, or it does not exist

User preferences

GET /preferences

Returns various preferences related to the current company.

{
  "package": "premium",
  "addons": [
    "lightspeed",
    "payt"
  ],
  "language": "EN",
  "confirmed": true,
  "grace": 0,
  "user_data": {
    "name": "TNI beta user",
    "email": "tni@example.com"
  },
  "company_name": "TNI Beta"
}

Ledger

Listing ledgers

GET /settings/ledgernumbers

Retrieves a list of all ledger numbers for the current company.

[
  {
    "id": 76,
    "name": "Revenue",
    "ledgernumber": "8000",
    "costcenter": ""
  },
  {
    "id": 85,
    "name": "Management fee",
    "ledgernumber": "4010",
    "costcenter": ""
  },
  {
   "id": 76,
   "name": "Shipping",
   "ledgernumber": "4020",
   "costcenter": "KPL0001"
  }
]

Responses

Status	Description
200	Request successful

Creating ledger numbers

POST /settings/ledgernumbers

Creates a new ledger number

Parameters

Parameter	In	Type	Required	Description
name	body	string	Yes	Human readable name for the new ledger number
ledgernumber	body	string	No	Code used for bookkeeping software. e.g. 4000, 8010
costcenter	body	string	No	Cost center code used for bookkeeping software, e.g. KPL0001, KP2

{
  "id": 155,
  "name": "Revenue",
  "ledgernumber": "8000",
  "costcenter": ""
}

Responses

Status	Description
200	Request successful
400	Request failed

Updating ledger numbers

PUT /settings/ledgernumbers/{id}

Updates a ledger number

Parameters

Parameter	In	Type	Required	Description
id	query	int	Yes	Ledger id
name	body	string	Yes	Human readable name for the new ledger number
ledgernumber	body	string	No	Code used for bookkeeping software. e.g. 4000, 8010
costcenter	body	string	No	Cost center code used for bookkeeping software, e.g. KPL0001, KP2

{
  "id": 155,
  "name": "Revenue",
  "ledgernumber": "8000",
  "costcenter": ""
}

Responses

Status	Description
200	Request successful
404	Ledger not found
400	Request failed

Deleting ledger numbers

DELETE /settings/ledgernumbers

Removed a ledger number

Parameters

Parameter	In	Type	Required	Description
id	query	int	Yes	Ledger id

"Ledgernumber has been removed"

Responses

Status	Description
200	Request successful
404	Ledger not found
500	Request failed

Invoice

Listing Invoices

GET /invoice/search

Retrieves a paginated list of all invoices in the current company.

GET /invoice/search?limit=10&reverse=true&status=&type=invoice&order=number&page=1

Parameters

Parameter	In	Type	Required	Default	Description
order	query	string	No	id	Specifies which field to order by. Options are id, description, price
reverse	query	boolean	No	false	Reverses the order of the results
limit	query	integer	No	10	Return max limit rows in the paginated response. Max 100.
page	query	integer	No	0	What page of the pagination to return
status	query	string	No		Filter by status. Options are pastdue, open, credit, credited, paid, reminded, booked, notbooked
type	query	string	No	invoice	Invoice type. Options are invoice, draft, quotation, recurring
minnumber	query	string	No		Minimum number of the invoice
maxnumber	query	string	No		Maximum number of the invoice
mindate	query	string	No		Minimum date of the invoice
maxdate	query	string	No		Maximum date of the invoice
minduedate	query	string	No		Minimum due date of the invoice
maxduedate	query	string	No		Maximum due date of the invoice
minduedate	query	string	No		Minimum total amount excluding vat of the invoice
maxduedate	query	string	No		Maximum total amount excluding vat of the invoice
minduedate	query	string	No		Minimum total amount excluding vat of the invoice
maxduedate	query	string	No		Maximum total amount excluding vat of the invoice

Responses

Status	Description
200	Request successful

Status of an invoice

GET /invoice/{id}/status

Retrieves the status details of an invoice

GET /invoice/12552/status

{
    "invoice": {
        "state": "paid"
    },
    "booking": {
        "status": true,
        "method": "twinfield",
        "message": "Invoice 201800013 has been booked",
        "time": "2018-04-12 18:30:45"
    },
    "mail": {
          "status": true,
          "events": [
            {
              "recipient": "debtors@example.com",
              "event": "queued",
              "time": "2019-02-28 21:30:00"
            },
            {
              "recipient": "debtors@example.com",
              "event": "delivered",
              "time": "2019-02-28 20:30:01"
            }
          ]
        },
    "comments": {
        "status": true,
        "comments": [
            {
                "user": {
                    "id": 1,
                    "name": "TNI beta user"
                },
                "message": "This is a nice comment",
                "time": "2023-12-20 11:13:37"
            }
        ]
    },
    "sepa": {
        "status": false,
        "message": null,
        "time": null
    },
    "collection": {
        "status": false,
        "date": null,
        "type": null
    },
   "payment": {
         "status": true,
         "message": "Bankoverschrijving",
         "time": "2019-01-21 00:00:00"
   }, 
    "reminder": {
        "status": false,
        "count": "0",
        "time": null
    },
    "recurring": {
        "status": false,
        "time": null
    },
    "quotation": {
        "status": false,
        "message": null,
        "time": null
    }
}

Responses

Status	Description
200	Invoice found
404	Invoice not found

Create Invoice

POST /invoice

Create a new invoice.

Parameters

Parameter	In	Type	Required	Default	Description
creationToken	body	string	No		Optional: a client-side generated idempotency UUID
discount	body	float	Yes	0	Discount in percentage
includesVat	body	boolean	Yes	false	Amounts are including or excluding VAT
line	body	object	Yes		List of invoice lines
meta	body	object	Yes		Invoice meta object
receiver	body	int or object	Yes		Receiver id or full Receiver object
sender	body	int or object	Yes		Sender id or full Sender object
status	body	int	No	0	Status of the invoice: 0 for drafts, 1 for finalized
text	body	object	Yes		Invoice text object
type	body	string	No	""	The type, either regular (empty string), C for Credit or I for Automatic Collection

Invoice Line object

Parameter	Type	Required	Description
quantity	float	Yes	Item quantity. Can be `null` if ledger, price, vat are all `null`
description	string	Yes	Description, can span multiple lines
ledger	int or object	Yes	Ledger id or Ledger object. Can be `null` if quantity, price, vat are all `null`
vat	int or object	Yes	Vat id or Vat object. Can be `null` if quantity, ledger, price are all `null`
price	float	Yes	Item price. Can be `null` if quantity, ledger, vat are all `null`

{
    "discount": 0,
    "includesVat": false,
    "lines": [
        {
            "description": "Product 1",
            "ledger": 11,
            "price": 100,
            "quantity": 1,
            "vat": 3
        },
        {
            "description": "Description-only line",
            "ledger": null,
            "price": null,
            "quantity": null,
            "vat": null
        }
    ],
    "meta": {
        "currency": "EUR",
        "dueDate": "2019-05-27",
        "language": "nl",
        "sendDate": "2019-03-28"
    },
    "receiver": 2,
    "sender": 1,
    "status": 0,
    "text": {
        "bottom": "Thank you for your order.",
        "footer": "Wij verzoeken u het factuurbedrag ter hoogte van {factuurbedrag} voor {vervaldatum} te voldoen op onze bankrekening onder vermelding van het factuurnummer {factuurnummer}. Alvast bedankt!",
        "top": "This invoice is for item 1425"
    },
    "type": ""
}

Responses

Status	Description
200	Invoice created
400	Invoice not valid
500	Invoice saving failed

Update an Invoice

PUT /invoice/{id}

Update a draft invoice. This endpoint expects a full Invoice object, as described under Create an Invoice.

Parameters

Parameter	In	Type	Required	Default	Description
id	query	int	Yes		Invoice id
Invoice object	body	json	Yes		Invoice data

PUT /invoice/44783

Responses

Status	Description
200	Invoice updated
400	Invoice not valid
500	Invoice saving failed, or invoice was finalized

Convert a draft Invoice into finalized

POST /invoice/{id}/send

Finalize a draft invoice.

POST /invoice/45311/send

Responses

Status	Description
200	Invoice created
400	Invoice not valid
500	Invoice saving failed

Credit an invoice

POST /invoice/{id}/credit/

Credit an invoice marking the current invoice as ‘credited’ and creating and new invoice. In the newly created invoice, that is automatically marked as a finalized ‘credit’, all amounts are converted to the opposite signs.

Parameters

Parameter	In	Type	Required	Default	Description
id	query	int	Yes		Invoice id

POST /invoice/44783/credit

Responses

Status	Description
201	Invoice credited, new one created
400	Invoice not valid or invalid state transition
404	Invoice to be credited not found
500	Invoice saving failed

Get the invoice payment url

GET /invoice/{id}/payment-url

Get the payment url for an invoice. When a user follows this link, they reach a landing page where they can view the invoice pdf, and pay using one of the payment providers set up by the sending company.

Parameters

Parameter	In	Type	Required	Default	Description
id	query	int	Yes		Invoice id

GET /invoice/44783/payment-url

thenextinvoice.com/t/a1b2c3d4e5f6

Responses

Status	Description
200	Request successful
404	Invoice not found

Register an invoice payment

POST /invoice/{id}/payment

Parameters

Parameter	In	Type	Required	Description
id	query	int	Yes	Invoice id
method	body	int	Yes	Payment method id
date	body	string	Yes	Date on which the invoice was paid

{
    "date": "2019-04-16", 
    "method": 8
}

Responses

Status	Description
201	Invoice marked as paid
400	Invoice or request not valid
404	Invoice or payment method not found
409	Invoice already paid
500	Payment saving failed

Add a comment

POST /invoice/{id}/comment

Invoices support multiple comments, using this endpoint one at a time can be added.

Parameters

Parameter	In	Type	Required	Default	Description
id	query	int	Yes		Invoice id
message	body	string	Yes		The comment you want to add

{
    "message": "This is a nice comment"
}

{
    "id": 123,
    "invoice_id": 44783,
    "user_id": 1,
    "time": "2023-12-20 11:13:37",
    "message": "This is a nice comment"
}

Responses

Status	Description
200	Request successful
400	Comment not valid or required field missing
404	Invoice not found
500	Comment saving failed

Get PDF for Invoice

GET /invoice/{id}/view

Download the PDF of a given invoice.

Parameters

Parameter	In	Type	Required	Default	Description
id	query	int	Yes		Invoice id

GET /invoice/44783/view

binary: application/pdf;

Responses

Status	Description
200	Request successful

Email Invoice

POST /invoice/{id}/send/mail

Email a single, finalized invoice. All placeholders are available and will be replaced with the values corresponding to the invoice.

When it is desired to send multiple invoices, use the /invoice/queue/ endpoint below.

Parameters

Parameter	In	Type	Required	Description
id	query	int	Yes	Invoice id
subject	body	string	Yes	Email subject
body	body	string	Yes	Email body
attachments	body	object	No	Optional attachments, with base64 encoded binary in `content` field

{
    "subject": "Invoice {invoicenumber}",
    "body": "<p>Dear {companyname},</p><p><br></p><p>Thank you for your order. Attached please find invoice {invoicenumber} that is due on {duedate}.</p><p>You can pay this invoice directly by following the link: {paymentlink}</p><p><br></p><p>Sincerely,</p><p><br></p><p>{companyname}</p>",
    "attachments": {
          "content": "base64 encoded binary",
          "filename": "Order confirmation.png"
    }
}

Responses

Status	Description
200	Invoice mailed
400	Invoice not valid or required field missing
404	Invoice not found
500	Invoice saving failed

Customer

Listing Customers

GET /customer

Retrieves a list of all customers in the current company.

Parameters

Parameter	In	Type	Required	Description
term	query	string	No	Search term for name or contact

[
  {
    "id": "1",
    "debnumber": "debtor number",
    "companyname": "Company name",
    "companycontact": "Contact name",
    "address": "Address Street 101",
    "postalcode": "1111AA",
    "city": "Amsterdam",
    "country": "NL",
    "vatnumber": "VAT NUMBER",
    "email": "company@example.com",
    "ccaddress": "companycc@example.com",
    "phone": "+31699999999",
    "iban": "NL73EXMPL000000000",
    "optionalfield_1": null,
    "optionalfield_2": null,
    "person": "0",
    "option_expiration": null,
    "option_extratext": null,
    "option_extratextbottom": null,
    "option_language": null,
    "option_currency": null
  },
  {
    "id": "2",
    "debnumber": null,
    "companyname": "Example Person",
    "companycontact": null,
    "address": "Somewhere Street 1",
    "postalcode": "111111",
    "city": "Amsterdammeke",
    "country": "NL",
    "vatnumber": "",
    "email": "person@example.com",
    "ccaddress": "",
    "phone": null,
    "iban": null,
    "optionalfield_1": null,
    "optionalfield_2": null,
    "person": "1",
    "option_expiration": null,
    "option_extratext": null,
    "option_extratextbottom": null,
    "option_language": null,
    "option_currency": null
  }
]

Responses

Status	Description
200	Request succesful

Get Single Customer

GET /customer/{id}

Get all details for a single customer.

Parameters

Parameter	In	Type	Required	Description
id	path	string	Yes	ID of customer

{
  "id": "1",
  "debnumber": "debtor number",
  "companyname": "Company name",
  "companycontact": "Contact name",
  "address": "Address Street 101",
  "postalcode": "1111AA",
  "city": "Amsterdam",
  "country": "NL",
  "vatnumber": "VAT NUMBER",
  "email": "company@example.com",
  "ccaddress": "companycc@example.com",
  "phone": "+31699999999",
  "iban": "NL73EXMPL000000000",
  "optionalfield_1": null,
  "optionalfield_2": null,
  "person": "0",
  "option_expiration": null,
  "option_extratext": null,
  "option_extratextbottom": null,
  "option_language": null,
  "option_currency": null
}

Responses

Status	Description
200	Request succesful
404	Customer does not exist

Create Customer

POST /customer

Create a new customer.

{
  "companyname": "Company name",
  "companycontact": "Contact name",
  "address": "Address Street 101",
  "postalcode": "1111AA",
  "city": "Amsterdam",
  "country": "NL",
  "email": "company@example.com",
  "person": false
}

Parameters

Parameter	In	Type	Required	Description
companyname	body	string	Yes	Customer name
companycontact	body	string	No	Contact name (if customer is not a person)
address	body	string	Yes	Address
postalcode	body	string	Yes	Postal code
city	body	string	Yes	City
country	body	string	Yes	Country code
email	body	string	Yes	Email address
ccaddress	body	string	No	CC email address
debnumber	body	string	No	Debtor number
vatnumber	body	string	No	VAT number
phone	body	string	No	Phone number
iban	body	string	No	IBAN number
optionalfield_1	body	string	No	optional field
optionalfield_2	body	string	No	optional field
person	body	bool	Yes	is customer a person (true) or company (false)
option_expiration	body	number	No	custom expiration time for invoices
option_extratext	body	string	No	custom extra text for invoices
option_extratextbottom	body	string	No	custom extra text (bottom) for invoices
option_language	body	string	No	custom language for invoices
option_currency	body	string	No	custom currency for invoices

{
  "id": 1
}

Responses

Status	Description
200	Request succesful
400	Invalid request

Update Customer

PUT /customer/{id}

Updates an existing customer. All properties that are not set will be defaulted back to their default value.

{
  "companyname": "Company name",
  "companycontact": "Contact name",
  "address": "Address Street 101",
  "postalcode": "1111AA",
  "city": "Amsterdam",
  "country": "NL",
  "email": "company@example.com",
  "person": false
}

Parameters

Parameter	In	Type	Required	Description
companyname	body	string	Yes	Customer name
companycontact	body	string	No	Contact name (if customer is not a person)
address	body	string	Yes	Address
postalcode	body	string	Yes	Postal code
city	body	string	Yes	City
country	body	string	Yes	Country code
email	body	string	Yes	Email address
ccaddress	body	string	No	CC email address
debnumber	body	string	No	Debtor number
vatnumber	body	string	No	VAT number
phone	body	string	No	Phone number
iban	body	string	No	IBAN number
optionalfield_1	body	string	No	optional field
optionalfield_2	body	string	No	optional field
person	body	bool	Yes	is customer a person (true) or company (false)
option_expiration	body	number	No	custom expiration time for invoices
option_extratext	body	string	No	custom extra text for invoices
option_extratextbottom	body	string	No	custom extra text (bottom) for invoices
option_language	body	string	No	custom language for invoices
option_currency	body	string	No	custom currency for invoices

{
  "id": 1
}

Responses

Status	Description
200	Request succesful
400	Invalid request

Delete Customer

DELETE /customer/{id}

Deletes an existing customer.

Responses

Status	Description
200	Customer deleted
404	Customer does not exist

Resolving customer data through VAT number

GET /customer/checkvat

Attempts to resolve the given VAT information to a company, verifying if it exists, and if so returning some basic properties.

GET /customer/checkvat?countryCode=NL&vatNumber=857494454B01

Parameters

Parameter	In	Type	Required	Description
countryCode	query	string	Yes	Country code for the VAT number
vatNumber	query	string	Yes	VAT number (without country code)

{
  "name": "Thenextinvoice b.v.",
  "street": "Condensatorweg 00054",
  "zip": "1014AX",
  "city": "Amsterdam"
}

Responses

Status	Description
200	Request succesful
400	Invalid request
404	VAT code not found

Product

Listing Products

GET /product/search

Lists (and optionally searches for) a list of all products in the current company. Response is paginated.

GET /product/search?order=id&page=1

Parameters

Parameter	In	Type	Required	Default	Description
term	query	string	No		Search term for product description
order	query	string	No	id	Specifies which field to order by. Options are id, description, price
reverse	query	boolean	No	false	Reverses the order of the results
limit	query	integer	No	10	Return max limit rows in the paginated response. Max 100.
page	query	integer	No	0	What page of the pagination to return

{
    "before": 1,
    "current": 1,
    "first": 1,
    "items": [
        {
            "description": "Product 1",
            "id": 1,
            "ledgernumber_id": 1,
            "price": 101,
            "vat_id": 3
        },
        {
            "description": "Product 2",
            "id": 7,
            "ledgernumber_id": null,
            "price": 10,
            "vat_id": null
        },
        {
            "description": "Product 3",
            "id": 9,
            "ledgernumber_id": 11,
            "price": 12,
            "vat_id": 2
        },
        {
            "description": "Product 4",
            "id": 10,
            "ledgernumber_id": 11,
            "price": 15,
            "vat_id": 3
        },
        {
            "description": "Product 5",
            "id": 13,
            "ledgernumber_id": 11,
            "price": 10,
            "vat_id": 1
        },
    ],
    "last": 140,
    "limit": 5,
    "next": 2,
    "total_items": 699,
    "total_pages": 140
}

Responses

Status	Description
200	Request succesful

Get Single Product

GET /product/{id}

Get all details for a single product.

Parameters

Parameter	In	Type	Required	Description
id	path	string	Yes	ID of product

{
    "description": "Product 2",
    "id": 7,
    "ledgernumber_id": null,
    "price": 10,
    "vat_id": null
}

Responses

Status	Description
200	Request succesful
404	Product does not exist

Create Product

POST /product

Create a new product.

{
  "description": "Description",
  "price": 100,
  "vat_id": null,
  "ledgernumber_id": null,
}

Parameters

Parameter	In	Type	Required	Description
description	body	string	Yes	Product description
price	body	number	Yes	Price of the product
vat_id	body	number	No	ID of the associated VAT number
ledgernumber_id	body	number	No	ID of the associated ledger number

"Product has been created"

Responses

Status	Description
200	Request succesful
400	Invalid request

Update Product

POST /product/{id}

Updates a product.

{
  "description": "Updated Description",
  "price": 1000,
  "vat_id": 4,
  "ledgernumber_id": null,
}

Parameters

Parameter	In	Type	Required	Description
id	path	number	Yes	ID of the product to update
description	body	string	Yes	Product description
price	body	number	Yes	Price of the product
vat_id	body	number	No	ID of the associated VAT number
ledgernumber_id	body	number	No	ID of the associated ledger number

{
  "id": 1,
  "description": "Updated Description",
  "price": 1000,
  "vat_id": 4,
  "ledgernumber_id": null,
}

Responses

Status	Description
200	Request succesful
400	Invalid request

Delete Product

DELETE /customer/{id}

Deletes an existing product.

Parameters

Parameter	In	Type	Required	Description
id	path	number	Yes	ID of the product to delete

"Product has been removed"

Responses

Status	Description
200	Product deleted
404	Product does not exist

Company

Listing Companies

GET /company

Retrieves a list of all companies the current user has access to.

NOTE: See Profile Logo for usage of the logo option.

Parameters

Parameter	In	Type	Required	Description

[
  {
    "id": 1,
    "name": "Company name",
    "address": "Company address",
    "postalcode": "Company zipcode",
    "city": "Amsterdam",
    "coc": "CoC code",
    "next_number": "000001",
    "next_qnumber": "000001",
    "country": "NL",
    "logo": "1.png"
  }
]

Responses

Status	Description
200	Request succesful
401	You do not have access to any companies

VAT codes

Table of types:

Type	Description
high	High
low	Low
exempt	Exempt
none	No VAT
ICPS	Services
ICPG	Goods
EBU	Export outside EU

Listing VAT codes

GET /settings/vatcodes

Retrieves a list of all vat codes for the current company.

[
  {
    "id": 155,
    "name": "6% BTW",
    "code": "VL",
    "factor": 1.06,
    "type": null
  },
  {
    "id": 156,
    "name": "21% BTW",
    "code": "VH",
    "factor": 1.21,
    "type": null
  },
  {
    "id": 154,
    "name": "Geen BTW",
    "code": "",
    "factor": 1,
    "type": "none"
  }
]

Responses

Status	Description
200	Request successful

Creating VAT codes

POST /settings/vatcodes

Creates a new VAT code

Parameters

Parameter	In	Type	Required	Description
name	body	string	Yes	Human readable name for the new VAT code
code	body	string	No	Code used for bookkeeping software. e.g. VL, VH
factor	body	number	Yes	Multiplier factor for the VAT. e.g. 1.21 => 21% VAT
type	body	string	No	Type of VAT code. See VAT codes for a table of options

{
    "id": 155,
    "name": "6% BTW",
    "code": "VL",
    "factor": 1.06,
    "type": null
}

Responses

Status	Description
200	Request successful
400	Request failed

Updating VAT codes

PUT /settings/vatcodes/{id}

Updates a VAT code

Parameters

Parameter	In	Type	Required	Description
id	query	int	Yes	Vat id
name	body	string	Yes	Human readable name for the new VAT code
code	body	string	No	Code used for bookkeeping software. e.g. VL, VH
factor	body	number	Yes	Multiplier factor for the VAT. e.g. 1.21 => 21% VAT
type	body	string	No	Type of VAT code. See VAT codes for a table of options

{
    "id": 155,
    "name": "6% BTW",
    "code": "VL",
    "factor": 1.06,
    "type": null
}

Responses

Status	Description
200	Request successful
400	Request failed
404	Vat not found

Deleting VAT codes

DELETE /settings/vatcodes/{id}

Remove a VAT code

Parameters

Parameter	In	Type	Required	Description
id	query	int	Yes	VAT id

"Vatcode has been removed"

Responses

Status	Description
200	Request successful
404	VAT code not found
500	Request failed

Payment methods

Listing payment methods

GET /settings/paymentmethods

Retrieves a list of all payment methods for the current company.

[
  {
    "id": 8,
    "name": "Bank transfer"
  },
  {
    "id": 76,
    "name": "Stripe"
  }
]

Responses

Status	Description
200	Request successful
404	No payment methods found

Creating payment methods

POST /settings/paymentmethods

Creates a new payment method

Parameters

Parameter	In	Type	Required	Description
name	body	string	Yes	Human readable name for the new payment method

{
  "id": 155,
  "name": "Mollie iDeal transfer"
}

Responses

Status	Description
200	Request successful
400	Request failed

Updating payment methods

PUT /settings/paymentmethods/{id}

Updates a payment method

Parameters

Parameter	In	Type	Required	Description
id	query	int	Yes	Payment method id
name	body	string	Yes	Human readable name for the payment method

{
  "id": 155,
  "name": "iDeal transfer"
}

Responses

Status	Description
200	Request successful
400	Request failed
404	Payment method not found

Deleting payment methods

DELETE /settings/paymentmethods

Remove a payment method from this company

Parameters

Parameter	In	Type	Required	Description
id	query	int	Yes	Payment method id

"Payment method has been removed"

Responses

Status	Description
200	Request successful
404	Payment method not found
500	Request failed

Notifications

List Notifications

GET /notifications

Retrieves all notifications for the current company.

[
    // TODO
]

Responses

Status	Description
200	Request succesful

Dismiss Notifications

DELETE /notifications

Dismisses all notifications for the current company.

"Notifications have been removed"

Responses

Status	Description
200	Request succesful

Retrieving stream token

GET /token/lilium

Requests a token to authenticate with the notification stream service.

"thisisatoken"

Responses

Status	Description
200	Request succesful

Introduction

Base URL

Response envelope

Authentication

Login using JWT

Parameters

Responses

Switching company

Parameters

Responses

User preferences

Ledger

Listing ledgers

Responses

Creating ledger numbers

Parameters

Responses

Updating ledger numbers

Parameters

Responses

Deleting ledger numbers

Parameters

Responses

Invoice

Listing Invoices

Parameters

Responses

Status of an invoice

Responses

Create Invoice

Parameters

Invoice Line object

Responses

Update an Invoice

Parameters

Responses

Convert a draft Invoice into finalized

Responses

Credit an invoice

Parameters

Responses

Get the invoice payment url

Parameters

Responses

Register an invoice payment

Parameters

Responses

Add a comment

Parameters

Responses

Get PDF for Invoice

Parameters

Responses

Email Invoice

Parameters

Responses

Customer

Listing Customers

Parameters

Responses

Get Single Customer

Parameters

Responses

Create Customer

Parameters

Responses

Update Customer

Parameters

Responses

Delete Customer

Responses

Resolving customer data through VAT number

Parameters

Responses

Product

Listing Products

Parameters

Responses

Get Single Product

Parameters