API referenceReferenceInvoices
Sales Invoice - Set as Credit Loss
Set invoice status to `CREDIT_LOSS`.
Path Parameters
business_slug*string
Business slug that scopes this request. If you do not have one yet, call common_accessible_businesses_list and pick a slug from the response.
invoice_id*integer
Identifier of the target sales invoice. If the ID is not known, use invoicing_sales_invoices_list with relevant filters and/or the search parameter to locate the sales invoice.
Response Body
application/json
curl -X POST "https://example.com/v1/invoicing/string/invoice/0/actions/credit_loss/"{ "id": 0, "created_at": "2019-08-24T14:15:22Z", "updated_at": "2019-08-24T14:15:22Z", "friendly_name": "string", "receiver": 0, "receiver_info": { "id": 0, "created_at": "2019-08-24T14:15:22Z", "updated_at": "2019-08-24T14:15:22Z", "customer_id": "string", "type": "UNSET", "name": "string", "name_aliases": [ "string" ], "contact_business_id": "string", "xrechnung_buyer_reference": "string", "notes": "string", "phone_number": "string", "is_invoicing_enabled": true, "invoicing_email": "user@example.com", "invoicing_electronic_address": "string", "invoicing_electronic_address_scheme": "string", "invoicing_einvoice_address": "string", "invoicing_einvoice_operator": "string", "invoicing_tax_code": "string", "invoicing_street": "string", "invoicing_city": "string", "invoicing_postal_code": "string", "invoicing_country": "st", "invoicing_language": "fi", "buyer_postal_address_details_xml_override": "string", "can_be_invoiced": true, "can_be_invoiced_via_email": true, "can_be_invoiced_via_einvoice": true }, "contact_person": "string", "invoice_number": 0, "invoicing_date": "2019-08-24", "payment_condition_days": 0, "due_date": "2019-08-24", "reference": "string", "penalty_interest": 0.1, "currency": "string", "vat_country": "string", "description": "string", "is_credit_note_for": 0, "original_invoice_collection": { "invoice_id": 0, "is_registered_to_kravia": true, "kravia_invoice_status": "string", "automatic_debt_collection_status": "NOT_STARTED" }, "credit_notes": [ 0 ], "pdf": { "id": 0, "created_at": "2019-08-24T14:15:22Z", "updated_at": "2019-08-24T14:15:22Z", "file": "http://example.com", "name": "string", "type": "string", "preview": { "image": "http://example.com", "blurhash": "string", "blurhash_w": 0, "blurhash_h": 0 }, "folder_id": 0, "blurhash": "string", "blurhash_w": 0, "blurhash_h": 0, "is_deletable": true, "analysis_badges": [ { "key": "string", "label": "string", "value": "string" } ], "analysis_results": [ { "values": [ { "type": "ATTACHMENT_TYPE", "value": "string" } ], "analysis_data": null } ], "analysis_status": "PENDING", "notes": "string" }, "xrechnung_ubl_xml": "http://example.com", "rows": [ { "id": 0, "code": "string", "name": "string", "unit": "string", "amount": 0.1, "vat_rate": 0.1, "vat_code": 1, "product": 0, "product_count": 0.1, "description": "string", "total_vat_amount": 0.1, "total_amount": 0.1, "account_id": 0 } ], "status": "DRAFT", "total_vat_amount": 0.1, "total_amount": 0.1, "is_editable": true, "is_deletable": true, "is_active_recurrence_template": true, "is_recurrence_active": true, "is_recurrence_end_exceeded": true, "is_recurrence_applied": true, "is_past_due": true, "delivery_method": "EMAIL", "is_sendable": true, "last_delivery_at": "2019-08-24T14:15:22Z", "recurrence_rule": null, "recurrence_parent_id": 0, "recurrence_reference_method": "KEEP", "recurrence_email_subject": "string", "recurrence_email_content": "string", "recurrence_end": "2019-08-24", "next_recurrences": [ "2019-08-24" ], "is_registered_to_kravia": true, "earliest_debt_collection_date": "2019-08-24", "attachments": [ 0 ], "settlement_date": "2019-08-24", "seller_reference": "string", "buyer_reference": "string", "bank_transaction": { "id": 0, "trace_id": "df570c03-5a03-4cea-8df0-c162d05127ac", "algo_status": "INITIAL", "data_source": "string", "identifier": "string", "date": "2019-08-24", "amount": 0.1, "description": "string", "contact_hint": "string", "balance_after_transaction": 0, "reference_number": "string", "payment_account_id": 0 }, "payment_date": "2019-08-24", "document": { "id": 0, "created_at": "2019-08-24T14:15:22Z", "updated_at": "2019-08-24T14:15:22Z", "number": "string", "is_flagged": true, "is_locked": true, "is_draft": true, "date": "2019-08-24", "description": "string", "contact_id": 0, "contact_name": "string", "balance": 0.1, "attachment_ids": [ 0 ], "type": 0, "blueprint": { "debet_account_id": 0, "debet_entries": [], "credit_account_id": 0, "credit_entries": [], "expense_entries": [] }, "blueprint_type": "string", "import_data": { "id": 0, "trace_id": "df570c03-5a03-4cea-8df0-c162d05127ac", "algo_status": "INITIAL", "data_source": "string", "identifier": "string", "date": "2019-08-24", "amount": 0.1, "description": "string", "contact_hint": "string", "balance_after_transaction": 0, "reference_number": "string", "payment_account_id": 0 }, "entry_ui_rows": [ { "account_name": "string", "account_number": "string", "vat_code": 1, "vat_rate": "string", "is_debet": true, "amount": 0.1 } ], "audit_trail_last_seen_at": "2019-08-24T14:15:22Z", "audit_trail_has_unseen_actions": true, "audit_trail_last_mention_at": "2019-08-24T14:15:22Z", "audit_trail_last_comment_at": "2019-08-24T14:15:22Z", "tag_ids": [ 0 ], "relations": [ { "id": 0, "created_at": "2019-08-24T14:15:22Z", "updated_at": "2019-08-24T14:15:22Z", "related_document": 0, "related_document_summary": { "property1": null, "property2": null }, "description": "string", "role": "ACCRUAL", "type": "ACCRUAL_PAIR", "source_document_signals": { "property1": null, "property2": null }, "related_document_signals": { "property1": null, "property2": null } } ], "relation_network_signals": "string", "relation_entry_signals": "string", "available_link_kinds": "string", "eu_b2b_vat_details_missing": true, "eu_sale_to_private_person": true }, "is_automatic_debt_collection_enabled": true, "automatic_debt_collection_status": "NOT_STARTED", "external_status_messages": [ { "id": 0, "message": "string" } ], "tag_ids": [ 0 ]}Sales Invoice - Accept POST
Transition invoice status from draft to accepted and assign invoice numbering/reference. Acceptance does not send the invoice. After acceptance, first call `invoicing_sales_invoice_delivery_methods` to choose a channel, then call `invoicing_sales_invoice_send` to deliver it.
Sales Invoice - Disable Recurrence POST
Disable future recurrence generation for this invoice template.