Activity represents additional work that is associated
with an order.Address describes locations for orders, invoices and
clients. Three address types
are defined CONTACT, BILLING and
DELIVERYBudgets are associated with an order, a budget line type
and a budget line.
(Deprecated since 2023/12/15. Use BudgetLine
endpoints instead as the this will be removed
2024/06/14.)Budget lines are associated with a budget and a budget
line type.Expense lines can be assigned a budget line type
categorizing allowing grouping of
expenses to a specific type.Calculation lines contain information about materials on
a specific order that is
not yet approved (with
state"proposalDraft","proposal" or"orderDraft")Client represents the legal entity (company, person,
organisation etc.) and is the
receiver of services and materials used
in orders and the invoicing there of.An order can be assigned to a department instead of
selecting individuals.Document template is used as reusable template for order
description, emails and
other.Marks document template as defaultFiles can be uploaded to an
order/activity/client/installation (one of either
order/client/installation/activity-Id is required)Expense lines contain information about materials and
time spent on a specific
order.Installation entity represents information about
installation details used in
connection to service agreements.Invoices represents information about the intended
financial transaction associated
to an order. Invoices with negative
amounts should be regarded as credit notes.Invoice ledger entries are the individual payments
associated with an invoiceInvoice lines are the individual lines associated with
an invoice
Returns a representation of an invoice or invoice
reminder in PDF-format. The
response is returned with the content
type of application/pdf with content
disposition as
attachment.
Materials, represents a specific material available from
a wholesaler or created by
yourself.Notes represents a collection of extra information
relevant to an OrderOrder is the entity that represents the order in its
entire lifespan from proposal
to archive. The purpose is to collect
all information related to expected work and actual work.
The
invoiceable amount is accessible through the Invoice entity
associated with the Order.
Order types are associated with orders and specifies the
default settings regarding
quality assurance document etc.QADocTemplate is a template document for quality
assurance.QADocTemplateField is a field, part of a section,
included into template document
for quality assurance.QADocTemplateSection is a section, part of template
document for quality assurance.Short material numbering is used for allowing quick
access to materials used most
often. Material can be associated with
custom number.Supplier Invoice is an invoice received from the
supplier in OIOUBL, OIOXML or
Svefaktura format.SupplierInvoiceOio returns the OIO UBL file received
from the supplier.SupplierInvoicePdf returns the pdf file received from
the supplier, or the manually
uploaded pdf/image.SupplierInvoicePdf returns a pdf file representing the
PEPPOL/UBL/SVEFAK invoice or
credit note received from the supplier.
If the PEPPOL/UBL/SVEFAK invoice contains attachments
then the
attachments are appended in the returned pdf file. Manually created
invoices will
return the uploaded pdf or a pdf containing the
uploaded image. The following media types are
supported and returned
as pdf: pdf, jpg, png, gif, bnp. Unsupported formats will result in
return code 415 Unsupported Media Type. Requests for invoices with
no document attached will
return code 204 No Content.Task id(s) to be returned, if id is not provided all
tasks will be returned.TaxDeductionClient represents the information about the
deductable client in the
household on a TaxDeductionInfo. A
TaxDeductionInfo, can have multiple TaxDeductionClientsTaxDeductionInfo represents the tax deduction
information on an order or invoiceTax deduction lines are the individual lines associated
with a tax deduction infoTaxDeductionTemplate represents the template tax
deduction information on a client,
which is the default information
used when creating the tax deduction information on an order
or
invoice.Active users in the company.The agreement with the wholesalerThe GPS device that is used to record the TripEvents
taken by a userTripEvent is used to show which trips a user has taken