VismaBouwsoftAPICalls.v1_POST_SalesInvoices | Method |
This API call is used to add a(n) SalesInvoice
General Description
HTTP method | API version |
---|---|
POST | v1 |
Don’t forget to put the Authorization field in the header
API Path: /SalesInvoices
or
Fields
The following fields are available:
Field Name | Type |
---|---|
id | Number |
company_id | Number |
company_name | String |
type | String |
type_localized | String |
type_id | Number |
nr | Number |
nr_add | String |
date | String |
expirationdate | String |
title | String |
concerning | String |
chargeableevent | String |
senttoaccountingsoftware | Boolean |
senttoaccountingsoftware_ts | String |
structuredpaymentnotification | String |
ordernr | String |
pricedecimals | Number |
ledger | Number |
workingdocumentdata_id | Number |
address_id | Number |
address_salutation | String |
address_name | String |
address_address | String |
address_addressline2 | String |
address_latitude | Number |
address_longitude | Number |
address_countrycode | String |
address_zipcode | String |
address_city | String |
address_state | String |
address_readonly | Boolean |
shippingaddress_address | String |
shippingaddress_addressline2 | String |
shippingaddress_latitude | Number |
shippingaddress_longitude | Number |
shippingaddress_countrycode | String |
shippingaddress_zipcode | String |
shippingaddress_city | String |
shippingaddress_state | String |
contact_id | Number |
contact_salutation | String |
contact_name | String |
vatnr | String |
gln | String |
be_rpr | String |
telephone1 | String |
telephone2 | String |
fax | String |
gsm | String |
String | |
project_id | Number |
project_pnr | Number |
project_unr | Number |
project_name | String |
yourreference | String |
be_werkplaatsnr30bis | String |
basis | Number |
vatcode | String |
vatpercent | Number |
vatamount | Number |
amountinclvat | Number |
basis1 | Number |
taxableamount1 | Number |
vatcode1 | String |
vatpercent1 | Number |
vatcocontractor1 | Boolean |
vatamount1 | Number |
amountinclvat1 | Number |
basis2 | Number |
taxableamount2 | Number |
vatcode2 | String |
vatpercent2 | Number |
vatcocontractor2 | Boolean |
vatamount2 | Number |
amountinclvat2 | Number |
basis3 | Number |
taxableamount3 | Number |
vatcode3 | String |
vatpercent3 | Number |
vatcocontractor3 | Boolean |
vatamount3 | Number |
amountinclvat3 | Number |
basis4 | Number |
taxableamount4 | Number |
vatcode4 | String |
vatpercent4 | Number |
vatcocontractor4 | Boolean |
vatamount4 | Number |
amountinclvat4 | Number |
basis5 | Number |
taxableamount5 | Number |
vatcode5 | String |
vatpercent5 | Number |
vatcocontractor5 | Boolean |
vatamount5 | Number |
amountinclvat5 | Number |
cashdiscount_expirationdate | String |
cashdiscount_percent | Number |
cashdiscount_amount | Number |
creditlimitation_expirationdate | String |
creditlimitation_percent | Number |
creditlimitation_amount | Number |
commercialdiscount_percent | Number |
distributeddiscount_amount | Number |
include_commission_in_total | Boolean |
advance | Number |
balance | Number |
locked | Boolean |
createdby | String |
lasteditedby | String |
approved | Boolean |
approved_date | String |
rejected | Boolean |
rejected_date | String |
verified | Boolean |
sent | Boolean |
sent_date | String |
signed | Boolean |
billed | Boolean |
detail_source | Number |
detail_sourcelist | String |
detail_ordergroups | Boolean |
ts_lastupdate | String |
/SalesInvoices
API Path: /SalesInvoices/
If everything succeeds the HTTP response status is 201
(201 CREATED)
If you forget to send the Authorization, the response status and code is 401
(401 Unauthorized)
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: Clientnr, ParameterValue: 115
ParameterName: AccessToken, ParameterValue: lkrfWxffOUzSfrrtIfzRqIrjfOflfGtPfUtkzjfDjDGGUVlmUU
Query Parameters :
ParameterName: columns, ParameterValue: company_id=2,address_id=3759
Success gives statuscode 201 And the following result
{“RecordChanges”:
[
{
"id": 16126,
"company_id": 2,
"company_name": "Groensoft",
"type": "FAKTUUR",
"type_localized": "INVOICE",
"type_id": 4,
"nr": 202400099,
"nr_add": "",
"date": "2025–02–12",
"expirationdate": "2025–02–22",
"title": "",
"concerning": "",
"chargeableevent": "2025–02–12",
"senttoaccountingsoftware": false,
"senttoaccountingsoftware_ts": "",
"structuredpaymentnotification": "000001612624",
"ordernr": "",
"pricedecimals": 2,
"ledger": 700000,
"workingdocumentdata_id": 30534,
"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": "2025–02–12 14:30:45"
}
]
}