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POST
/
accounting
/
invoices
cURL
curl --request POST \
  --url https://api.maesn.dev/accounting/invoices \
  --header 'Content-Type: application/json' \
  --data '
{
  "addresses": [
    {
      "addressLine1": "Main street 45",
      "addressLine2": "2nd floor",
      "city": "Berlin",
      "countryCode": "DE",
      "postalCode": "10243",
      "type": "BILLING"
    }
  ],
  "contactId": "eaa28f49-6028-4b6e-bb12-d8f6278073fc",
  "currency": "EUR",
  "discountPercentage": 10,
  "dueDate": "2021-02-01T00:00:00Z",
  "fileId": "93c6b8e0-80a4-4c22-a46c-18beebab82d6",
  "grossTotalAmount": 119,
  "invoiceDate": "2021-01-01T00:00:00Z",
  "invoiceNumber": "1020",
  "invoiceType": "STANDARD",
  "journalCode": "50",
  "lineAmountTypes": "EXCLUSIVE",
  "lineItems": [
    {
      "accountCode": "1890",
      "accountId": "6733a433-9662-4a40-8e36-e38ebda94fe1",
      "description": "SEOUL Guest Chair, red",
      "dimensions": [
        {
          "id": "c1d2e3f4-5678-9abc-def0-1234567890ab",
          "categoryName": "CostCenter",
          "name": "C1"
        }
      ],
      "discountItemPercentage": 10,
      "grossAmount": 109,
      "itemId": "9fc4f3a2-5b8e-4d1b-8a0c-9f6e7d2f3e4b",
      "name": "RED CHAIR",
      "quantity": 1,
      "taxCode": "03",
      "taxRatePercentage": 19,
      "taxType": "Tax 19 percent",
      "type": "SERVICE",
      "unitAmount": 100,
      "unitName": "PIECE"
    }
  ],
  "name": "Office Supplies",
  "oneLineAddress": "Main street 45, Berlin",
  "paidDate": "2021-01-25T00:00:00Z",
  "paymentTermDuration": 30,
  "paymentTermId": "1",
  "reference": "RCXF197253F",
  "shippingDate": "2021-01-01T00:00:00Z",
  "shippingEndDate": "2021-01-10T00:00:00Z",
  "shippingType": "DELIVERYPERIOD",
  "status": "DRAFT",
  "taxRule": "NET",
  "taxText": "Tax 19 percent"
}
'
{
  "meta": {
    "warnings": [
      "Field not used by target system"
    ],
    "pagination": {
      "total": 125,
      "perPage": 50,
      "currentPage": 1,
      "totalPages": 3
    }
  },
  "data": {
    "id": "9714f3a2-5b8e-4d1b-8a0c-9f6e7d2f3e4b",
    "invoiceId": "9714f3a2-5b8e-4d1b-8a0c-9f6e7d2f3e4b",
    "addresses": [
      {
        "addressLine1": "Main street 45",
        "addressLine2": "2nd floor",
        "city": "Berlin",
        "countryCode": "DE",
        "postalCode": "10243",
        "type": "BILLING"
      }
    ],
    "contactId": "eaa28f49-6028-4b6e-bb12-d8f6278073fc",
    "createdDate": "2021-01-01T00:00:00Z",
    "currency": "EUR",
    "discountAmount": 10,
    "dueDate": "2021-02-01T00:00:00Z",
    "fileId": "93c6b8e0-80a4-4c22-a46c-18beebab82d6",
    "invoiceDate": "2021-01-01T00:00:00Z",
    "invoiceNumber": "1020",
    "invoiceType": "STANDARD",
    "journalCode": "50",
    "lineAmountType": "EXCLUSIVE",
    "lineItems": [
      {
        "lineItemId": "987a2b3c-4d5e-6f7g-8h9i-0j1k2l3m4n5o",
        "accountId": "6733a433-9662-4a40-8e36-e38ebda94fe1",
        "createdDate": "2021-01-01T00:00:00Z",
        "description": "SEOUL Guest Chair, red",
        "dimensions": [
          {
            "id": "c1d2e3f4-5678-9abc-def0-1234567890ab",
            "categoryName": "CostCenter",
            "name": "C1"
          }
        ],
        "discountItemAmount": 10,
        "discountItemPercentage": 10,
        "grossAmount": 109,
        "itemsAmount": 100,
        "itemId": "9fc4f3a2-5b8e-4d1b-8a0c-9f6e7d2f3e4b",
        "name": "RED CHAIR",
        "quantity": 1,
        "taxCode": "03",
        "taxRatePercentage": 19,
        "unitAmount": 100,
        "updatedDate": "2021-01-01T00:00:00Z"
      }
    ],
    "name": "Office Supplies",
    "oneLineAddress": "Main street 45, Berlin",
    "paidDate": "2021-01-25T00:00:00Z",
    "paymentStatus": "PENDING",
    "paymentTermDuration": 30,
    "paymentTermId": "1",
    "reference": "RCXF197253F",
    "shippingDate": "2021-01-01T00:00:00Z",
    "status": "DRAFT",
    "sumNetAmount": 100,
    "taxRule": "NET",
    "totalAmount": 109,
    "totalTaxAmount": 19,
    "updatedDate": "2021-01-01T00:00:00Z"
  }
}

​
Field support per integration

Supported Request Parameters:
​
contactId
string
required
​
name
string
​
invoiceDate
string
required
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
​
addresses
Address[]
​
lineItems
LineItem[]
required
​
discountPercentage
number
If you’re not using the Interactive Authentication Flow, make sure the query parameters environmentName and companyId are correctly populated. You can obtain these values by using the GET Environments and GET Companies endpoints available under the Authentication section.
Supported Request Parameters:
​
contactId
string
required
​
invoiceType
enum
Available options: STANDARD
​
currency
enum
Available options (3-letter ISO 4217):
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYR, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CVE, CZK, DJF, DKK, DOP, DZD, EEK, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GQE, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZM, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SYP, SZL, THB, TJS, TMT, TND, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VEB, VND, VUV, WST, XAF, XCD, XDR, XOF, XPF, YER, ZAR, ZMK, ZWR
​
invoiceDate
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
​
dueDate
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
​
addresses
Address[]
​
lineItems
LineItem[]
If you’re not using the Interactive Authentication Flow, make sure the query parameter companyId is correctly populated. You can obtain this value by using the GET Companies endpoint available under the Authentication section.
To create invoices in Exact Online, your account must have one of the following package subscriptions enabled:
  • Manufacturing (any tier)
  • Professional Services (Plus, Professional, or Premium)
  • Wholesale & Distribution (any tier)
  • Accountancy Premium
  • Accounting
Supported Request Parameters:
​
contactId
string
required
​
currency
enum
Available options (3-letter ISO 4217): AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYR, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CVE, CZK, DJF, DKK, DOP, DZD, EEK, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GQE, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZM, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SYP, SZL, THB, TJS, TMT, TND, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VEB, VND, VUV, WST, XAF, XCD, XDR, XOF, XPF, YER, ZAR, ZMK, ZWR
​
discountPercentage
number
​
dueDate
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
​
fileId
string
​
journalCode
string
required
​
lineItems
LineItem[]
​
paymentTermId
string
Supported Request Parameters:
​
addresses
Address[]
​
contactId
string
required
​
currency
enum
Available options (3-letter ISO 4217):AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYR, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CVE, CZK, DJF, DKK, DOP, DZD, EEK, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GQE, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZM, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SYP, SZL, THB, TJS, TMT, TND, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VEB, VND, VUV, WST, XAF, XCD, XDR, XOF, XPF, YER, ZAR, ZMK, ZWR
​
dueDate
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
​
invoiceDate
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
​
invoiceNumber
string
Unique alpha numeric code identifying the invoice.
​
invoiceType
enum
Available options: STANDARD
​
journalCode
string
​
lineItems
LineItem[]
​
paymentTermId
string
​
reference
string
As a minimum a valid contactId OR a name and countryCode must be provided. We recommend to always provide a valid address in addition in the latter case
Supported Request Parameters:
​
contactId
string
​
name
string
​
currency
enum
required
Available options (3-letter ISO 4217):AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYR, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CVE, CZK, DJF, DKK, DOP, DZD, EEK, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GQE, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZM, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SYP, SZL, THB, TJS, TMT, TND, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VEB, VND, VUV, WST, XAF, XCD, XDR, XOF, XPF, YER, ZAR, ZMK, ZWR
​
invoiceDate
string
required
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
​
addresses
Address[]
​
taxRule
enum
required
Available options:NET, TAXFREE, INTRACOMMUNITY_GOODS, INTRACOMMUNITY_SERVICE, EXPORT_SERVICE, EXPORT_GOODS, REVERSE_CHARGE , GROSS, CONSTRUCTION_SERVICE, PHOTOVOLTAIC_EQUIPMENT
​
lineItems
LineItem[]
required
​
shippingType
enum
required
Available options:SERVICE, SERVICEPERIOD, DELIVERY, DELIVERYPERIOD, NONE
​
shippingDate
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z.Note that this field is required if shippingType is SERVICE, DELIVERY, SERVICEPERIOD or DELIVERYPERIOD.
​
shippingEndDate
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z.Note that this field is required if shippingType is SERVICEPERIOD or DELIVERYPERIOD
​
paymentTermDuration
number
Supported Request Parameters:
​
addresses
Address[]
​
contactId
string
​
dueDate
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
​
invoiceDate
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
​
invoiceNumber
string
​
lineItems
LineItem[]
required
​
status
enum
Available options: DRAFT,OPEN
If you’re not using the Interactive Authentication Flow, make sure the query parameter companyId is correctly populated. You can obtain this value by using the GET Companies endpoint available under the Authentication section. Please use the id field as the companyId.
Supported Request Parameters:
​
contactId
string
​
invoiceDate
string
required
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
​
reference
string
Additional document number.
​
lineItems
LineItem[]
required
Supported Request Parameters:
​
contactId
string
required
​
reference
string
Additional reference number. May be customer number, order number or similar.
​
currency
enum
required
Available options (3-letter ISO 4217):AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYR, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CVE, CZK, DJF, DKK, DOP, DZD, EEK, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GQE, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZM, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SYP, SZL, THB, TJS, TMT, TND, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VEB, VND, VUV, WST, XAF, XCD, XDR, XOF, XPF, YER, ZAR, ZMK, ZWR
​
invoiceDate
string
required
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
​
status
enum
required
Available options: DRAFT, SUBMITTED, AUTHORISED, PAID, CANCELED
​
invoiceType
enum
required
Available options: STANDARD
​
taxRule
enum
required
Available options:NET, TAXFREE, INTRACOMMUNITY_SERVICE, EXPORT_SERVICE, REVERSE_CHARGE, SMALL_BUSINESS_VAT_EXEMPTION , NON_DOMESTIC_SERVICE, OSS_GOODS, OSS_ELECTRONIC_SERVICES, OSS_SERVICES
​
taxText
string
required
Tax description
​
lineItems
LineItem[]
required
​
discountPercentage
number
​
shippingDate
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
​
paidDate
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
​
paymentTermDuration
number
Supported Request Parameters:
​
addresses
Address[]
​
contactId
string
required
​
dueDate
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
​
invoiceDate
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
​
invoiceNumber
string
Unique alpha numeric code identifying the invoice.
​
invoiceType
enum
Available options: STANDARD
​
lineItems
LineItem[]
​
paymentStatus
enum
Available options: PENDING, PAID, CLEARED_WITH_CREDIT_NOTE, CREDIT_NOTE_CLEARED, NO_OPEN_ITEM, UNKNOWN
​
shippingDate
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
​
status
enum
Available options: DRAFT, SUBMITTED, DOCUMENT_CREATED, OPEN, VOIDED
​
sumNetAmount
number
​
totalAmount
number
​
totalTaxAmount
number
Supported Request Parameters:
​
contactId
string
required
​
reference
string
Additional reference number. May be customer number, order number or similar.
​
currency
enum
required
Available options (3-letter ISO 4217):AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYR, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CVE, CZK, DJF, DKK, DOP, DZD, EEK, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GQE, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZM, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SYP, SZL, THB, TJS, TMT, TND, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VEB, VND, VUV, WST, XAF, XCD, XDR, XOF, XPF, YER, ZAR, ZMK, ZWR
​
invoiceDate
string
required
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
​
status
enum
required
Available options: DRAFT, SUBMITTED, AUTHORISED, PAID, CANCELED
​
invoiceType
enum
required
Available options: STANDARD
​
lineItems
LineItem[]
required
​
lineAmountTypes
enum
Available options: EXCLUSIVE, INCLUSIVE, NOTAX
​
dueDate
string
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z

Headers

​
X-API-KEY
string

API key

​
X-ACCOUNT-KEY
string

Account key

Query Parameters

​
companyId
string
​
environmentName
string

Body

application/json
​
addresses
object[]
​
contactId
string
Example:

"eaa28f49-6028-4b6e-bb12-d8f6278073fc"

​
currency
enum<string>
Available options:
AED,
AFN,
ALL,
AMD,
ANG,
AOA,
ARS,
AUD,
AWG,
AZN,
BAM,
BBD,
BDT,
BGN,
BHD,
BIF,
BMD,
BND,
BOB,
BRL,
BSD,
BTN,
BWP,
BYR,
BZD,
CAD,
CDF,
CHF,
CLP,
CNY,
COP,
CRC,
CUC,
CVE,
CZK,
DJF,
DKK,
DOP,
DZD,
EEK,
EGP,
ERN,
ETB,
EUR,
FJD,
FKP,
GBP,
GEL,
GHS,
GIP,
GMD,
GNF,
GQE,
GTQ,
GYD,
HKD,
HNL,
HRK,
HTG,
HUF,
IDR,
ILS,
INR,
IQD,
IRR,
ISK,
JMD,
JOD,
JPY,
KES,
KGS,
KHR,
KMF,
KPW,
KRW,
KWD,
KYD,
KZT,
LAK,
LBP,
LKR,
LRD,
LSL,
LTL,
LVL,
LYD,
MAD,
MDL,
MGA,
MKD,
MMK,
MNT,
MOP,
MRO,
MUR,
MVR,
MWK,
MXN,
MYR,
MZM,
NAD,
NGN,
NIO,
NOK,
NPR,
NZD,
OMR,
PAB,
PEN,
PGK,
PHP,
PKR,
PLN,
PYG,
QAR,
RON,
RSD,
RUB,
SAR,
SBD,
SCR,
SDG,
SEK,
SGD,
SHP,
SLL,
SOS,
SRD,
SYP,
SZL,
THB,
TJS,
TMT,
TND,
TRY,
TTD,
TWD,
TZS,
UAH,
UGX,
USD,
UYU,
UZS,
VEB,
VND,
VUV,
WST,
XAF,
XCD,
XDR,
XOF,
XPF,
YER,
ZAR,
ZMK,
ZWR
Example:

"EUR"

​
discountPercentage
number
Example:

10

​
dueDate
string
Example:

"2021-02-01T00:00:00Z"

​
fileId
string
Example:

"93c6b8e0-80a4-4c22-a46c-18beebab82d6"

​
grossTotalAmount
number
Example:

119

​
invoiceDate
string
Example:

"2021-01-01T00:00:00Z"

​
invoiceNumber
string
Example:

"1020"

​
invoiceType
enum<string>
Available options:
STANDARD
Example:

"STANDARD"

​
journalCode
string
Example:

"50"

​
lineAmountTypes
enum<string>
Available options:
EXCLUSIVE,
INCLUSIVE,
NOTAX
Example:

"EXCLUSIVE"

​
lineItems
object[]
​
name
string
Example:

"Office Supplies"

​
oneLineAddress
string
Example:

"Main street 45, Berlin"

​
paidDate
string
Example:

"2021-01-25T00:00:00Z"

​
paymentTermDuration
number
Example:

30

​
paymentTermId
string
Example:

"1"

​
reference
string
Example:

"RCXF197253F"

​
shippingDate
string
Example:

"2021-01-01T00:00:00Z"

​
shippingEndDate
string
Example:

"2021-01-10T00:00:00Z"

​
shippingType
enum<string>
Available options:
SERVICE,
SERVICEPERIOD,
DELIVERY,
DELIVERYPERIOD,
NONE
Example:

"DELIVERYPERIOD"

​
status
enum<string>
Available options:
DRAFT,
CORRECTIVE,
SUBMITTED,
DOCUMENT_CREATED,
OPEN,
PARTIALLY_PAID,
PAID,
PARTIALLY_OVERDUE,
OVERDUE,
VOIDED
Example:

"DRAFT"

​
taxRule
enum<string>
Available options:
NET,
TAXFREE,
INTRACOMMUNITY_GOODS,
INTRACOMMUNITY_SERVICE,
EXPORT_SERVICE,
EXPORT_GOODS,
REVERSE_CHARGE,
GROSS,
CONSTRUCTION_SERVICE,
PHOTOVOLTAIC_EQUIPMENT,
SMALL_BUSINESS_VAT_EXEMPTION,
NON_DOMESTIC_SERVICE,
OSS_GOODS,
OSS_ELECTRONIC_SERVICES,
OSS_SERVICES
Example:

"NET"

​
taxText
string
Example:

"Tax 19 percent"

Response

200 - application/json
​
meta
object
​
data
object
Last modified on June 10, 2026