| VismaBouwsoftAPICalls.v1_GET_SalesInvoices | Method |
This API call is used to get fields of a(n) SalesInvoice(s)
| HTTP method | API version |
|---|---|
| GET | v1 |
Don’t forget to put the Authorization field in the header
API Path: /SalesInvoices/
or
API Path: /SalesInvoices/{id}
or
API Path: /SalesInvoices/{id}/conclusion_html
or
API Path: /SalesInvoices/{id}/conclusion_plain
or
API Path: /SalesInvoices/{id}/conclusion_rtf
or
API Path: /SalesInvoices/{id}/introduction_html
or
API Path: /SalesInvoices/{id}/introduction_plain
or
API Path: /SalesInvoices/{id}/introduction_rtf
or
API Path: /SalesInvoices/FieldInfo/
You can make this API call:
* without the key field id to get a list of SalesInvoices
* with the key field id as the path parameter (the specific id of the SalesInvoice you want to get)
* to request the FieldInfo for this call
Fields
The following fields are available:
| Field Name | Type Id | Type Name | Length | Required | Writeable | Force Write | Link |
|---|---|---|---|---|---|---|---|
| company_id | 1 | tpLong | 0 | No | Yes | No | |
| company_name | 2 | tpString | 250 | No | No | No | |
| type | 2 | tpString | 50 | Yes | No | No | |
| type_localized | 2 | tpString | 50 | No | No | No | |
| type_id | 1 | tpLong | 0 | No | No | No | |
| nr | 1 | tpLong | 0 | No | Yes | No | |
| nr_add | 2 | tpString | 5 | No | Yes | No | |
| date | 3 | tpDate | 0 | No | Yes | No | |
| expirationdate | 3 | tpDate | 0 | No | Yes | No | |
| title | 2 | tpString | 50 | No | Yes | No | |
| concerning | 2 | tpString | 100 | No | Yes | No | |
| chargeableevent | 3 | tpDate | 0 | No | No | No | |
| senttoaccountingsoftware | 5 | tpBool | 0 | No | Yes | No | |
| senttoaccountingsoftware_ts | 6 | tpDateNullString | 0 | No | No | No | |
| einvoice_sent | 5 | tpBool | 0 | No | No | No | |
| einvoice_sent_ts | 6 | tpDateNullString | 0 | No | No | No | |
| einvoice_technical_status | 2 | tpString | 0 | No | No | No | |
| einvoice_transmissionid | 2 | tpString | 0 | No | No | No | |
| einvoice_lasterrors | 2 | tpString | 0 | No | No | No | |
| structuredpaymentnotification | 2 | tpString | 20 | No | Yes | No | |
| ordernr | 2 | tpString | 100 | No | Yes | No | |
| pricedecimals | 1 | tpLong | 0 | No | Yes | No | |
| ledger | 1 | tpLong | 0 | No | Yes | No | |
| workingdocumentdata_id | 1 | tpLong | 0 | No | No | No | WorkingDocumentData |
| address_id | 1 | tpLong | 0 | No | Yes | No | Addresses |
| address_salutation | 2 | tpString | 50 | No | No | No | |
| address_name | 2 | tpString | 150 | No | No | No | |
| address_address | 2 | tpString | 63 | No | No | No | |
| address_addressline2 | 2 | tpString | 63 | No | No | No | |
| address_latitude | 4 | tpDouble | 0 | No | No | No | |
| address_longitude | 4 | tpDouble | 0 | No | No | No | |
| address_countrycode | 2 | tpString | 2 | No | No | No | |
| address_zipcode | 2 | tpString | 15 | No | No | No | |
| address_city | 2 | tpString | 40 | No | No | No | |
| address_state | 2 | tpString | 40 | No | No | No | |
| address_readonly | 5 | tpBool | 0 | No | No | No | |
| shippingaddress_address | 2 | tpString | 63 | No | No | No | |
| shippingaddress_addressline2 | 2 | tpString | 63 | No | No | No | |
| shippingaddress_latitude | 4 | tpDouble | 0 | No | No | No | |
| shippingaddress_longitude | 4 | tpDouble | 0 | No | No | No | |
| shippingaddress_countrycode | 2 | tpString | 2 | No | No | No | |
| shippingaddress_zipcode | 2 | tpString | 15 | No | No | No | |
| shippingaddress_city | 2 | tpString | 40 | No | No | No | |
| shippingaddress_state | 2 | tpString | 40 | No | No | No | |
| contact_id | 1 | tpLong | 0 | No | Yes | Yes | AddressContacts |
| contact_salutation | 2 | tpString | 50 | No | No | No | |
| contact_name | 2 | tpString | 100 | No | No | No | |
| vatnr | 2 | tpString | 50 | No | No | No | |
| gln | 2 | tpString | 13 | No | No | No | |
| be_rpr | 2 | tpString | 50 | No | No | No | |
| telephone1 | 9 | tpTelefoon | 25 | No | No | No | |
| telephone2 | 9 | tpTelefoon | 25 | No | No | No | |
| fax | 15 | tpFax | 25 | No | No | No | |
| gsm | 9 | tpTelefoon | 25 | No | No | No | |
| 10 | tpEmail | 100 | No | No | No | ||
| project_id | 1 | tpLong | 0 | No | Yes | No | Projects |
| project_pnr | 1 | tpLong | 0 | No | No | No | |
| project_unr | 1 | tpLong | 0 | No | No | No | |
| project_name | 2 | tpString | 100 | No | No | No | |
| yourreference | 2 | tpString | 50 | No | No | No | |
| be_werkplaatsnr30bis | 2 | tpString | 50 | No | No | No | |
| basis | 8 | tpCurrency | 0 | No | No | No | |
| vatcode | 2 | tpString | 0 | No | Yes | No | |
| vatpercent | 4 | tpDouble | 0 | No | No | No | |
| vatamount | 8 | tpCurrency | 0 | No | No | No | |
| amountinclvat | 8 | tpCurrency | 0 | No | No | No | |
| basis1 | 8 | tpCurrency | 0 | No | No | No | |
| taxableamount1 | 8 | tpCurrency | 0 | No | No | No | |
| vatcode1_id | 1 | tpLong | 0 | No | No | No | |
| vatcode1 | 2 | tpString | 5 | No | No | No | |
| vatpercent1 | 4 | tpDouble | 0 | No | No | No | |
| vatcocontractor1 | 5 | tpBool | 0 | No | No | No | |
| vatamount1 | 8 | tpCurrency | 0 | No | No | No | |
| amountinclvat1 | 8 | tpCurrency | 0 | No | No | No | |
| basis2 | 8 | tpCurrency | 0 | No | No | No | |
| taxableamount2 | 8 | tpCurrency | 0 | No | No | No | |
| vatcode2_id | 1 | tpLong | 0 | No | No | No | |
| vatcode2 | 2 | tpString | 5 | No | No | No | |
| vatpercent2 | 4 | tpDouble | 0 | No | No | No | |
| vatcocontractor2 | 5 | tpBool | 0 | No | No | No | |
| vatamount2 | 8 | tpCurrency | 0 | No | No | No | |
| amountinclvat2 | 8 | tpCurrency | 0 | No | No | No | |
| basis3 | 8 | tpCurrency | 0 | No | No | No | |
| taxableamount3 | 8 | tpCurrency | 0 | No | No | No | |
| vatcode3_id | 1 | tpLong | 0 | No | No | No | |
| vatcode3 | 2 | tpString | 5 | No | No | No | |
| vatpercent3 | 4 | tpDouble | 0 | No | No | No | |
| vatcocontractor3 | 5 | tpBool | 0 | No | No | No | |
| vatamount3 | 8 | tpCurrency | 0 | No | No | No | |
| amountinclvat3 | 8 | tpCurrency | 0 | No | No | No | |
| basis4 | 8 | tpCurrency | 0 | No | No | No | |
| taxableamount4 | 8 | tpCurrency | 0 | No | No | No | |
| vatcode4_id | 1 | tpLong | 0 | No | No | No | |
| vatcode4 | 2 | tpString | 5 | No | No | No | |
| vatpercent4 | 4 | tpDouble | 0 | No | No | No | |
| vatcocontractor4 | 5 | tpBool | 0 | No | No | No | |
| vatamount4 | 8 | tpCurrency | 0 | No | No | No | |
| amountinclvat4 | 8 | tpCurrency | 0 | No | No | No | |
| basis5 | 8 | tpCurrency | 0 | No | No | No | |
| taxableamount5 | 8 | tpCurrency | 0 | No | No | No | |
| vatcode5_id | 1 | tpLong | 0 | No | No | No | |
| vatcode5 | 2 | tpString | 5 | No | No | No | |
| vatpercent5 | 4 | tpDouble | 0 | No | No | No | |
| vatcocontractor5 | 5 | tpBool | 0 | No | No | No | |
| vatamount5 | 8 | tpCurrency | 0 | No | No | No | |
| amountinclvat5 | 8 | tpCurrency | 0 | No | No | No | |
| cashdiscount_expirationdate | 6 | tpDateNullString | 0 | No | No | No | |
| cashdiscount_percent | 4 | tpDouble | 0 | No | Yes | No | |
| cashdiscount_amount | 4 | tpDouble | 0 | No | No | No | |
| creditlimitation_expirationdate | 6 | tpDateNullString | 0 | No | No | No | |
| creditlimitation_percent | 4 | tpDouble | 0 | No | Yes | No | |
| creditlimitation_amount | 4 | tpDouble | 0 | No | No | No | |
| commercialdiscount_percent | 4 | tpDouble | 0 | No | Yes | No | |
| distributeddiscount_amount | 4 | tpDouble | 0 | No | Yes | No | |
| include_commission_in_total | 5 | tpBool | 0 | No | Yes | No | |
| advance | 8 | tpCurrency | 0 | No | Yes | No | |
| balance | 8 | tpCurrency | 0 | No | No | No | |
| locked | 5 | tpBool | 0 | No | No | No | |
| createdby | 2 | tpString | 50 | No | No | No | |
| lasteditedby | 2 | tpString | 50 | No | No | No | |
| approved | 5 | tpBool | 0 | No | Yes | No | |
| approved_date | 6 | tpDateNullString | 0 | No | Yes | No | |
| rejected | 5 | tpBool | 0 | No | Yes | No | |
| rejected_date | 6 | tpDateNullString | 0 | No | Yes | No | |
| verified | 5 | tpBool | 0 | No | Yes | No | |
| sent | 5 | tpBool | 0 | No | Yes | No | |
| sent_date | 6 | tpDateNullString | 0 | No | Yes | No | |
| signed | 5 | tpBool | 0 | No | No | No | |
| billed | 5 | tpBool | 0 | No | Yes | No | |
| detail_source | 1 | tpLong | 0 | No | Yes | No | |
| detail_sourcelist | 2 | tpString | 50 | No | Yes | No | |
| detail_ordergroups | 5 | tpBool | 0 | No | Yes | No | |
| einvoice_date | 6 | tpDateNullString | 0 | No | No | No | |
| has_split_vat | 5 | tpBool | 0 | No | No | No | |
| ts_lastupdate | 3 | tpDate | 0 | No | No | No |
/SalesInvoices/
API Path: /SalesInvoices/
If everything succeeds the HTTP response status is 200
(200 OK)
If there is something wrong with the request, the response status and code is 400
(400 Bad Request)
If you forget to send the Authorization, the response status is 401
(401 Unauthorized)
If what you sent can’t be processed, the response status is 500
(500 Internal Server Error)
For an explanation of all possible errors, please consult our section on possible answers to API calls here
Examples:
https://ra.bouwsoft.be/api/v1/SalesInvoices
with the following parameters :
Header Parameters :
ParameterName: AccessToken, ParameterValue: GbjfWxfUmPzSfVlmbtzRqkGAfUAIIOmAjbrtzUOIlDIGAGGAIl
ParameterName: Clientnr, ParameterValue: 115
Query Parameters :
ParameterName: limit, ParameterValue: 5
ParameterName: sort, ParameterValue: id
Success gives statuscode 200 And the following result
{
“Content-Range”:“0–4/3582”,
“Records”:
[
{
"id": 24,
"company_id": 1,
"company_name": "Bouwsoft",
"type": "FAKTUUR",
"type_localized": "INVOICE",
"type_id": 4,
"nr": 20120002,
"nr_add": "",
"date": "2012–03–08",
"expirationdate": "2012–03–16",
"title": "",
"concerning": "Leveren van parket: Bijbestelling",
"chargeableevent": "2012–03–08",
"senttoaccountingsoftware": true,
"senttoaccountingsoftware_ts": "",
"einvoice_sent": false,
"einvoice_sent_ts": "",
"einvoice_technical_status": "",
"einvoice_transmissionid": "",
"einvoice_lasterrors": "",
"structuredpaymentnotification": "",
"ordernr": "",
"pricedecimals": 2,
"ledger": 70000,
"workingdocumentdata_id": 14,
"address_id": 40681,
"address_salutation": "",
"address_name": "Iserbyt",
"address_address": "Stefaniestraat 48",
"address_addressline2": "",
"address_latitude": 0,
"address_longitude": 0,
"address_countrycode": "BE",
"address_zipcode": "2018",
"address_city": "Antwerpen 1",
"address_state": "Antwerpen",
"address_readonly": false,
"shippingaddress_address": "",
"shippingaddress_addressline2": "",
"shippingaddress_latitude": 0,
"shippingaddress_longitude": 0,
"shippingaddress_countrycode": "",
"shippingaddress_zipcode": "",
"shippingaddress_city": "",
"shippingaddress_state": "",
"contact_id": 0,
"contact_salutation": "",
"contact_name": "",
"vatnr": "",
"gln": "",
"be_rpr": "",
"telephone1": "+32 3 237 74 63 ",
"telephone2": "",
"fax": "",
"gsm": "+32 476 33 59 73 ",
"email": "",
"project_id": 0,
"project_pnr": 0,
"project_unr": 0,
"project_name": "",
"yourreference": "",
"be_werkplaatsnr30bis": "",
"basis": 165.0,
"vatcode": "21",
"vatpercent": 21,
"vatamount": 34.649999999999999,
"amountinclvat": 199.650000000000006,
"basis1": 0.0,
"taxableamount1": 0.0,
"vatcode1": "0",
"vatpercent1": 0,
"vatcocontractor1": false,
"vatamount1": 0.0,
"amountinclvat1": 0.0,
"basis2": 0.0,
"taxableamount2": 0.0,
"vatcode2": "0M",
"vatpercent2": 0,
"vatcocontractor2": true,
"vatamount2": 0.0,
"amountinclvat2": 0.0,
"basis3": 0.0,
"taxableamount3": 0.0,
"vatcode3": "6",
"vatpercent3": 6,
"vatcocontractor3": false,
"vatamount3": 0.0,
"amountinclvat3": 0.0,
"basis4": 0.0,
"taxableamount4": 0.0,
"vatcode4": "12",
"vatpercent4": 12.5,
"vatcocontractor4": false,
"vatamount4": 0.0,
"amountinclvat4": 0.0,
"basis5": 165.0,
"taxableamount5": 0.0,
"vatcode5": "21",
"vatpercent5": 21,
"vatcocontractor5": false,
"vatamount5": 34.649999999999999,
"amountinclvat5": 199.650000000000006,
"cashdiscount_expirationdate": "",
"cashdiscount_percent": 0,
"cashdiscount_amount": 0,
"creditlimitation_expirationdate": "",
"creditlimitation_percent": 0,
"creditlimitation_amount": 0,
"commercialdiscount_percent": 0,
"distributeddiscount_amount": 0,
"include_commission_in_total": true,
"advance": 0.0,
"balance": –1105.690000000000055,
"locked": false,
"createdby": "",
"lasteditedby": "",
"approved": false,
"approved_date": "",
"rejected": false,
"rejected_date": "",
"verified": false,
"sent": false,
"sent_date": "",
"signed": false,
"billed": false,
"detail_source": 11,
"detail_sourcelist": "PARKET",
"detail_ordergroups": false,
"ts_lastupdate": "2019–11–26 09:43:03"
},
{
"id": 25,
"company_id": 1,
"company_name": "Bouwsoft",
"type": "FAKTUUR",
"type_localized": "INVOICE",
"type_id": 4,
"nr": 20120003,
"nr_add": "",
"date": "2012–03–08",
"expirationdate": "2020–12–25",
"title": "",
"concerning": "Leveren van verf",
"chargeableevent": "2012–03–08",
"senttoaccountingsoftware": false,
"senttoaccountingsoftware_ts": "",
"einvoice_sent": false,
"einvoice_sent_ts": "",
"einvoice_technical_status": "",
"einvoice_transmissionid": "",
"einvoice_lasterrors": "",
"structuredpaymentnotification": "",
"ordernr": "",
"pricedecimals": 2,
"ledger": 70000,
"workingdocumentdata_id": 15,
"address_id": 1930,
"address_salutation": "",
"address_name": "SABBE BEDRIJF",
"address_address": "HOUTHULSTSTRAAT 76",
"address_addressline2": "",
"address_latitude": 0,
"address_longitude": 0,
"address_countrycode": "BE",
"address_zipcode": "8840",
"address_city": "Staden",
"address_state": "West-Vlaanderen",
"address_readonly": false,
"shippingaddress_address": "",
"shippingaddress_addressline2": "",
"shippingaddress_latitude": 0,
"shippingaddress_longitude": 0,
"shippingaddress_countrycode": "",
"shippingaddress_zipcode": "",
"shippingaddress_city": "",
"shippingaddress_state": "",
"contact_id": 0,
"contact_salutation": "",
"contact_name": "",
"vatnr": "BE 0427.257.581",
"gln": "",
"be_rpr": "",
"telephone1": "+32 51 70 81 38 ",
"telephone2": "",
"fax": "",
"gsm": "",
"email": "info@sabbebvba.be",
"project_id": 0,
"project_pnr": 0,
"project_unr": 0,
"project_name": "",
"yourreference": "",
"be_werkplaatsnr30bis": "",
"basis": 4571.399999999999636,
"vatcode": "21",
"vatpercent": 21,
"vatamount": 274.279999999999973,
"amountinclvat": 4845.680000000000291,
"basis1": 0.0,
"taxableamount1": 0.0,
"vatcode1": "0",
"vatpercent1": 0,
"vatcocontractor1": false,
"vatamount1": 0.0,
"amountinclvat1": 0.0,
"basis2": 0.0,
"taxableamount2": 0.0,
"vatcode2": "0M",
"vatpercent2": 0,
"vatcocontractor2": true,
"vatamount2": 0.0,
"amountinclvat2": 0.0,
"basis3": 4571.399999999999636,
"taxableamount3": 4571.399999999999636,
"vatcode3": "6",
"vatpercent3": 6,
"vatcocontractor3": false,
"vatamount3": 274.279999999999973,
"amountinclvat3": 4845.680000000000291,
"basis4": 0.0,
"taxableamount4": 0.0,
"vatcode4": "12",
"vatpercent4": 12.5,
"vatcocontractor4": false,
"vatamount4": 0.0,
"amountinclvat4": 0.0,
"basis5": 0.0,
"taxableamount5": 0.0,
"vatcode5": "21",
"vatpercent5": 21,
"vatcocontractor5": false,
"vatamount5": 0.0,
"amountinclvat5": 0.0,
"cashdiscount_expirationdate": "",
"cashdiscount_percent": 0,
"cashdiscount_amount": 0,
"creditlimitation_expirationdate": "",
"creditlimitation_percent": 0,
"creditlimitation_amount": 0,
"commercialdiscount_percent": 10,
"distributeddiscount_amount": 0,
"include_commission_in_total": true,
"advance": 0.0,
"balance": 4745.680000000000291,
"locked": false,
"createdby": "",
"lasteditedby": "DIRK",
"approved": true,
"approved_date": "2024–07–15",
"rejected": false,
"rejected_date": "",
"verified": false,
"sent": true,
"sent_date": "2023–04–17",
"signed": false,
"billed": false,
"detail_source": 11,
"detail_sourcelist": "VERF",
"detail_ordergroups": true,
"ts_lastupdate": "2026–05–07 09:20:47"
}
,
…
]
}
/SalesInvoices/{id}
If everything succeeds the HTTP response status is 200
(200 OK)
If there is something wrong with the request, the response status and code is 400
(400 Bad Request)
If there is no record that has the requested id the HTTP response status and code is 404
(404 Not found)
If you forget to send the Authorization, the response status is 401
(401 Unauthorized)
If what you sent can’t be processed, the response status is 500
(500 Internal Server Error)
For an explanation of all possible errors, please consult our section on possible answers to API calls here
Examples:
https://ra.bouwsoft.be/api/v1/SalesInvoices/17619
with the following parameters :
Header Parameters :
ParameterName: AccessToken, ParameterValue: GbjfWxfUmPzSfVlmbtzRqkGAfUAIIOmAjbrtzUOIlDIGAGGAIl
ParameterName: Clientnr, ParameterValue: 115
Success gives statuscode 200 And the following result
{
“Content-Range”:“0–0/1”,
“Records”:
[
{
"id": 17619,
"company_id": 2,
"company_name": "Groensoft",
"type": "FAKTUUR",
"type_localized": "INVOICE",
"type_id": 4,
"nr": 202400126,
"nr_add": "",
"date": "2026–05–07",
"expirationdate": "2026–05–17",
"title": "",
"concerning": "",
"chargeableevent": "2026–05–07",
"senttoaccountingsoftware": false,
"senttoaccountingsoftware_ts": "",
"einvoice_sent": false,
"einvoice_sent_ts": "",
"einvoice_technical_status": "",
"einvoice_transmissionid": "",
"einvoice_lasterrors": "",
"structuredpaymentnotification": "000001761962",
"ordernr": "",
"pricedecimals": 2,
"ledger": 700210,
"workingdocumentdata_id": 33621,
"address_id": 3759,
"address_salutation": "B.V.",
"address_name": "Spikesoft",
"address_address": "Gruuthof 23",
"address_addressline2": "",
"address_latitude": 51.191470000000002,
"address_longitude": 3.15141,
"address_countrycode": "BE",
"address_zipcode": "8490",
"address_city": "Varsenare",
"address_state": "West-vlaanderen",
"address_readonly": false,
"shippingaddress_address": "",
"shippingaddress_addressline2": "",
"shippingaddress_latitude": 0,
"shippingaddress_longitude": 0,
"shippingaddress_countrycode": "",
"shippingaddress_zipcode": "",
"shippingaddress_city": "",
"shippingaddress_state": "",
"contact_id": 32334,
"contact_salutation": "B.V.",
"contact_name": "Gino Deblauwe",
"vatnr": "BE 0722 772 536",
"gln": "",
"be_rpr": "",
"telephone1": "+32 486 60 64 21 ",
"telephone2": "",
"fax": "+32 50 45 40 80 ",
"gsm": "+32 486 60 64 09",
"email": "gino@bouwsoft.be",
"project_id": 955,
"project_pnr": 20170184,
"project_unr": 2018005,
"project_name": "Warmtepomp plaatsen",
"yourreference": "testingref",
"be_werkplaatsnr30bis": "",
"basis": 0.0,
"vatcode": "21",
"vatpercent": 21,
"vatamount": 0.0,
"amountinclvat": 0.0,
"basis1": 0.0,
"taxableamount1": 0.0,
"vatcode1": "21",
"vatpercent1": 21,
"vatcocontractor1": false,
"vatamount1": 0.0,
"amountinclvat1": 0.0,
"basis2": 0.0,
"taxableamount2": 0.0,
"vatcode2": "21B",
"vatpercent2": 21,
"vatcocontractor2": false,
"vatamount2": 0.0,
"amountinclvat2": 0.0,
"basis3": 0.0,
"taxableamount3": 0.0,
"vatcode3": "21M",
"vatpercent3": 21,
"vatcocontractor3": true,
"vatamount3": 0.0,
"amountinclvat3": 0.0,
"basis4": 0.0,
"taxableamount4": 0.0,
"vatcode4": "6B",
"vatpercent4": 6,
"vatcocontractor4": false,
"vatamount4": 0.0,
"amountinclvat4": 0.0,
"basis5": 0.0,
"taxableamount5": 0.0,
"vatcode5": "6P",
"vatpercent5": 6,
"vatcocontractor5": false,
"vatamount5": 0.0,
"amountinclvat5": 0.0,
"cashdiscount_expirationdate": "",
"cashdiscount_percent": 0,
"cashdiscount_amount": 0,
"creditlimitation_expirationdate": "",
"creditlimitation_percent": 0,
"creditlimitation_amount": 0,
"commercialdiscount_percent": 0,
"distributeddiscount_amount": 0,
"include_commission_in_total": true,
"advance": 0.0,
"balance": 0.0,
"locked": false,
"createdby": "DIRK",
"lasteditedby": "DIRK",
"approved": false,
"approved_date": "",
"rejected": false,
"rejected_date": "",
"verified": false,
"sent": false,
"sent_date": "",
"signed": false,
"billed": false,
"detail_source": 11,
"detail_sourcelist": "",
"detail_ordergroups": false,
"ts_lastupdate": "2026–05–07 09:21:24"
}
]
}
/SalesInvoices/{id}/conclusion_html
If everything succeeds the HTTP response status is 200
(200 OK)
If there is something wrong with the request, the response status and code is 400
(400 Bad Request)
If there is no record that has the requested id the HTTP response status and code is 404
(404 Not found)
If you forget to send the Authorization, the response status is 401
(401 Unauthorized)
If what you sent can’t be processed, the response status is 500
(500 Internal Server Error)
For an explanation of all possible errors, please consult our section on possible answers to API calls here
Examples:
https://ra.bouwsoft.be/api/v1/SalesInvoices/1021/conclusion_html
with the following parameters :
Header Parameters :
ParameterName: Clientnr, ParameterValue: 115
ParameterName: AccessToken, ParameterValue: bGDfWxfDttzSfOrbbfzRqbDrfmGmGfGAfAAbzIbjAVlfPtDVUl
Success gives statuscode 200 And the following result
<HTML><BODY>
<DIV STYLE="text-align: left;"><SPAN STYLE="font-family: Montserrat;font-size: 11pt;color: #000000;">Slot voor de API (niet aanpassen aub)</SPAN></DIV>
</BODY></HTML>
/SalesInvoices/{id}/conclusion_plain
If everything succeeds the HTTP response status is 200
(200 OK)
If there is something wrong with the request, the response status and code is 400
(400 Bad Request)
If there is no record that has the requested id the HTTP response status and code is 404
(404 Not found)
If you forget to send the Authorization, the response status is 401
(401 Unauthorized)
If what you sent can’t be processed, the response status is 500
(500 Internal Server Error)
For an explanation of all possible errors, please consult our section on possible answers to API calls here
Examples:
https://ra.bouwsoft.be/api/v1/SalesInvoices/1021/conclusion_plain
with the following parameters :
Header Parameters :
ParameterName: Clientnr, ParameterValue: 115
ParameterName: AccessToken, ParameterValue: bGDfWxfDttzSfOrbbfzRqbDrfmGmGfGAfAAbzIbjAVlfPtDVUl
Success gives statuscode 200 And the following result
Slot voor de API (niet aanpassen aub)
/SalesInvoices/{id}/conclusion_rtf
If everything succeeds the HTTP response status is 200
(200 OK)
If there is something wrong with the request, the response status and code is 400
(400 Bad Request)
If there is no record that has the requested id the HTTP response status and code is 404
(404 Not found)
If you forget to send the Authorization, the response status is 401
(401 Unauthorized)
If what you sent can’t be processed, the response status is 500
(500 Internal Server Error)
For an explanation of all possible errors, please consult our section on possible answers to API calls here
Examples:
https://ra.bouwsoft.be/api/v1/SalesInvoices/1021/conclusion_rtf
with the following parameters :
Header Parameters :
ParameterName: Clientnr, ParameterValue: 115
ParameterName: AccessToken, ParameterValue: UfDfWxfOPkzSftIAGfzRqVrrfVmOkGrbftAkzbPDAbPIkfDkUb
Success gives statuscode 200 And the following result
{\rtf1\ansi\deff0{\fonttbl{\f0\fnil Montserrat;}}{\colortbl ;\red0\green0\blue0;}{*\generator Spikesoft 16.02;}\ql\li0\f0\fs22\cf1 Slot voor de API (niet aanpassen aub)}
/SalesInvoices/{id}/introduction_html
If everything succeeds the HTTP response status is 200
(200 OK)
If there is something wrong with the request, the response status and code is 400
(400 Bad Request)
If there is no record that has the requested id the HTTP response status and code is 404
(404 Not found)
If you forget to send the Authorization, the response status is 401
(401 Unauthorized)
If what you sent can’t be processed, the response status is 500
(500 Internal Server Error)
For an explanation of all possible errors, please consult our section on possible answers to API calls here
Examples:
https://ra.bouwsoft.be/api/v1/SalesInvoices/1021/introduction_html
with the following parameters :
Header Parameters :
ParameterName: Clientnr, ParameterValue: 115
ParameterName: AccessToken, ParameterValue: bGDfWxfDttzSfOrbbfzRqbDrfmGmGfGAfAAbzIbjAVlfPtDVUl
Success gives statuscode 200 And the following result
<HTML><BODY>
<DIV STYLE="text-align: left;"><SPAN STYLE="font-family: Montserrat;font-size: 11pt;color: #000000;">Inleiding voor de API (niet aanpassen aub)</SPAN></DIV>
</BODY></HTML>
/SalesInvoices/{id}/introduction_plain
If everything succeeds the HTTP response status is 200
(200 OK)
If there is something wrong with the request, the response status and code is 400
(400 Bad Request)
If there is no record that has the requested id the HTTP response status and code is 404
(404 Not found)
If you forget to send the Authorization, the response status is 401
(401 Unauthorized)
If what you sent can’t be processed, the response status is 500
(500 Internal Server Error)
For an explanation of all possible errors, please consult our section on possible answers to API calls here
Examples:
https://ra.bouwsoft.be/api/v1/SalesInvoices/1021/introduction_plain
with the following parameters :
Header Parameters :
ParameterName: Clientnr, ParameterValue: 115
ParameterName: AccessToken, ParameterValue: bGDfWxfDttzSfOrbbfzRqbDrfmGmGfGAfAAbzIbjAVlfPtDVUl
Success gives statuscode 200 And the following result
Inleiding voor de API (niet aanpassen aub)
/SalesInvoices/{id}/introduction_rtf
If everything succeeds the HTTP response status is 200
(200 OK)
If there is something wrong with the request, the response status and code is 400
(400 Bad Request)
If there is no record that has the requested id the HTTP response status and code is 404
(404 Not found)
If you forget to send the Authorization, the response status is 401
(401 Unauthorized)
If what you sent can’t be processed, the response status is 500
(500 Internal Server Error)
For an explanation of all possible errors, please consult our section on possible answers to API calls here
Examples:
https://ra.bouwsoft.be/api/v1/SalesInvoices/1021/introduction_rtf
with the following parameters :
Header Parameters :
ParameterName: Clientnr, ParameterValue: 115
ParameterName: AccessToken, ParameterValue: UfDfWxfOPkzSftIAGfzRqVrrfVmOkGrbftAkzbPDAbPIkfDkUb
Success gives statuscode 200 And the following result
{\rtf1\ansi\deff0{\fonttbl{\f0\fnil Montserrat;}}{\colortbl ;\red0\green0\blue0;}{*\generator Spikesoft 16.02;}\ql\li0\f0\fs22\cf1 Inleiding voor de API (niet aanpassen aub)}
/SalesInvoices/FieldInfo
If everything succeeds the HTTP response status is 200
(200 OK)
If there is something wrong with the request, the response status and code is 400
(400 Bad Request)
If there is no record that has the requested id the HTTP response status and code is 404
(404 Not found)
If you forget to send the Authorization, the response status is 401
(401 Unauthorized)
If what you sent can’t be processed, the response status is 500
(500 Internal Server Error)
For an explanation of all possible errors, please consult our section on possible answers to API calls here
Examples:
https://ra.bouwsoft.be/api/v1/SalesInvoices/FieldInfo
with the following parameters :
Header Parameters :
ParameterName: AccessToken, ParameterValue: ffjfWxfODjzSfPGtOtzRqUUUfkGUIOrmjIAtzOttOjVGrUAkrO
ParameterName: Clientnr, ParameterValue: 115
Success gives statuscode 200 And the following result
[
{
"name": "company_id",
"type_id": 1,
"type_name": "tpLong",
"length": 0,
"required": false,
"writeable": true,
"forcewrite": false,
"link": ""
},
{
"name": "company_name",
"type_id": 2,
"type_name": "tpString",
"length": 250,
"required": false,
"writeable": false,
"forcewrite": false,
"link": ""
}
,
…
]