Repeating Invoices API
| Description | Method | URL |
|---|---|---|
| Get all repeating invoices | GET | /api/v1/invoices_repeated |
| Get one repeating invoice | GET | /api/v1/invoices_repeated/{id} |
| Delete repeating invoice | DELETE | /api/v1/invoices_repeated/{id} |
All attributes used for repeating invoices
| Attribute | Type | Note |
|---|---|---|
| idread only | integer | Unique invoice id |
| nameread only | string(20) | Unique name for the invoice |
| referenceread only | object | Contains reference lines on the invoice. 'line1', 'line2', 'line3'. All are strings. |
| linesread only | array | All invoice lines on the invoice Per line: 'amount' 'amount_desc' 'description' 'tax_rate' 'price' 'discount_pct' (discount percentage) 'tax_country' (boolean, input only)* 'linetotal' (read only) if you want to use a foreign tax for this line, set this to true. [Read more > https://www.factuursturen.nl/help/69/] To use text lines on an invoice, only supply 'description' and do not use the other fields. Check the example below for more info. |
| profileread only | id | The ID of the used profile. Default is default profile. |
| discounttyperead only | string(10) | The type of discount. 'amount' or 'percentage' |
| discountread only | float | If 'discounttype' is amount, then this is the amount of discount set on the invoice. If 'discounttype' is set to 'percentage', this is the discount percentage set. |
| paymentconditionread only | string | The payment condition set on the invoice. Default is the payment condition set in the application. |
| paymentperiodread only | integer | Term of payment in days. Default is the payment period set with the client. |
| datesavedread only | date | The date the invoice was saved |
| totalintaxread only | float | Invoice total including taxes |
| initialdateread only | date | The date when the first invoice was sent (or is going to be sent) |
| nextsenddateread only | date | The next date when the next invoice is going to be sent. |
| finalsenddateread only | date | The date when the last invoice is sent. After this date, this invoice will be deleted. |
| frequencyread only | string | The frequency of sending. |
| repeattyperead only | string | If this invoice is automatically sent. |
| clientnrread only | integer | Client number |
| contactread only | string(50) | |
| companyread only | string(50) | |
| addressread only | string(50) | |
| zipcoderead only | string(7) | |
| cityread only | string(50) | |
| emailread only | ||
| countryread only | integer or string | Country id. You can get a list of country id's with the function *api/v1/countrylist*. When creating or updating a client, you can supply a country id or a country name. We'll then try to find the id of the country you supplied. |