Moneybird API

Sales invoices

Endpoint:https://moneybird.com/api/v2

Sales invoices are the invoices you send to your customers for products or services you have delivered.

Get an invoice by invoice_id

GET

https://moneybird.com/api/v2

/{administration_id}/sales_invoices/find_by_invoice_id/{invoice_id}{format}

Get a sales invoice by the invoice_id field of the sales invoice.

Get an invoice by invoice_id › path Parameters

administration_idstring | integer · pattern: ^\d+$ · required
The unique identifier of the administration
A unique record identifier of an administration
invoice_idstring · required
Unique invoice identifier
formatstring · pattern: ^(.(json|xml))?$ · required
The format in which the response is given, can be empty to use the default format
Default: .json

Get an invoice by invoice_id › Responses

A sales invoice

idstring | integer · pattern: ^\d+$
A unique record identifier
administration_idstring | integer · pattern: ^\d+$
A unique record identifier of an administration
contact_idstring | integer · pattern: ^\d+$
A unique record identifier
contactobject
contact_person_idstring | integer | null · pattern: ^\d+$
A unique record identifier
contact_person
invoice_idstring | null
recurring_sales_invoice_idstring | integer | null · pattern: ^\d+$
A unique record identifier
subscription_idstring | integer | null · pattern: ^\d+$
A unique record identifier
workflow_idstring | integer · pattern: ^\d+$
A unique record identifier
document_style_idstring | integer · pattern: ^\d+$
A unique record identifier
identity_idstring | integer · pattern: ^\d+$
A unique record identifier
draft_idinteger | null
statestring · enum
Enum values:
draft
scheduled
open
pending_payment
reminded
late
paid
uncollectible
invoice_datestring | null · date
due_datestring · date
payment_conditionsstring | null
payment_referencestring | null
short_payment_referencestring | null
referencestring | null
languagestring | null
currencystring
discountstring | null
original_sales_invoice_idstring | integer | null · pattern: ^\d+$
A unique record identifier
pausedboolean
paid_atstring | null · date
sent_atstring | null · date
created_atstring · date-time
updated_atstring · date-time
public_view_codestring | null
public_view_code_expires_atstring | null · date-time
versioninteger
detailsobject[]
paymentsobject[]
total_paidstring
total_unpaidstring
total_unpaid_basestring
prices_are_incl_taxboolean
total_price_excl_taxstring
total_price_excl_tax_basestring
total_price_incl_taxstring
total_price_incl_tax_basestring
total_discountstring
marked_dubious_onstring | null · date
marked_uncollectible_onstring | null · date
reminder_countinteger | null
next_reminderstring | null · date
original_estimate_idstring | integer | null · pattern: ^\d+$
A unique record identifier
urlstring
payment_urlstring
custom_fieldsobject[]
notesobject[]
attachmentsobject[]
eventsobject[]
tax_totalsobject[]
time_entriesobject[]

Get an invoice by reference

GET

https://moneybird.com/api/v2

/{administration_id}/sales_invoices/find_by_reference/{reference}{format}

Get a sales invoice by the reference field of the sales invoice.

Get an invoice by reference › path Parameters

administration_idstring | integer · pattern: ^\d+$ · required
The unique identifier of the administration
A unique record identifier of an administration
referencestring · required
formatstring · pattern: ^(.(json|xml))?$ · required
The format in which the response is given, can be empty to use the default format
Default: .json

Get an invoice by reference › Responses

A sales invoice

idstring | integer · pattern: ^\d+$
A unique record identifier
administration_idstring | integer · pattern: ^\d+$
A unique record identifier of an administration
contact_idstring | integer · pattern: ^\d+$
A unique record identifier
contactobject
contact_person_idstring | integer | null · pattern: ^\d+$
A unique record identifier
contact_person
invoice_idstring | null
recurring_sales_invoice_idstring | integer | null · pattern: ^\d+$
A unique record identifier
subscription_idstring | integer | null · pattern: ^\d+$
A unique record identifier
workflow_idstring | integer · pattern: ^\d+$
A unique record identifier
document_style_idstring | integer · pattern: ^\d+$
A unique record identifier
identity_idstring | integer · pattern: ^\d+$
A unique record identifier
draft_idinteger | null
statestring · enum
Enum values:
draft
scheduled
open
pending_payment
reminded
late
paid
uncollectible
invoice_datestring | null · date
due_datestring · date
payment_conditionsstring | null
payment_referencestring | null
short_payment_referencestring | null
referencestring | null
languagestring | null
currencystring
discountstring | null
original_sales_invoice_idstring | integer | null · pattern: ^\d+$
A unique record identifier
pausedboolean
paid_atstring | null · date
sent_atstring | null · date
created_atstring · date-time
updated_atstring · date-time
public_view_codestring | null
public_view_code_expires_atstring | null · date-time
versioninteger
detailsobject[]
paymentsobject[]
total_paidstring
total_unpaidstring
total_unpaid_basestring
prices_are_incl_taxboolean
total_price_excl_taxstring
total_price_excl_tax_basestring
total_price_incl_taxstring
total_price_incl_tax_basestring
total_discountstring
marked_dubious_onstring | null · date
marked_uncollectible_onstring | null · date
reminder_countinteger | null
next_reminderstring | null · date
original_estimate_idstring | integer | null · pattern: ^\d+$
A unique record identifier
urlstring
payment_urlstring
custom_fieldsobject[]
notesobject[]
attachmentsobject[]
eventsobject[]
tax_totalsobject[]
time_entriesobject[]

Sends a reminder

POST

https://moneybird.com/api/v2

/{administration_id}/sales_invoices/send_reminders{format}

This endpoint sends a reminder to a contact. A reminder can contain multiple sales invoices. Reminders are grouped by workflow, identity and document style, so a contact with sales invoices with different workflows, will receive multiple reminders. Only by grouping reminders like this, we can assure the right content and layout of a reminder.

Sends a reminder › path Parameters

administration_idstring | integer · pattern: ^\d+$ · required
The unique identifier of the administration
A unique record identifier of an administration
formatstring · pattern: ^(.(json|xml))?$ · required
The format in which the response is given, can be empty to use the default format
Default: .json

Sends a reminder › Request Body

sales_invoice_remindersobject[] · required

Sends a reminder › Responses

Status code

integer

List all ids and versions

GET

https://moneybird.com/api/v2

/{administration_id}/sales_invoices/synchronization{format}

Returns all sales invoices in the administration. The list contains the invoice id and the version of the invoice. Check if the version of the invoice is newer than the version you have stored locally, use the POST variant for fetching invoices with the given ids.

List all ids and versions › path Parameters

administration_idstring | integer · pattern: ^\d+$ · required
The unique identifier of the administration
A unique record identifier of an administration
formatstring · pattern: ^(.(json|xml))?$ · required
The format in which the response is given, can be empty to use the default format
Default: .json

List all ids and versions › query Parameters

filterstring

List all ids and versions › Responses

IDs and versions of records

idinteger | string
versioninteger | string

Fetch sales invoices with given ids

POST

https://moneybird.com/api/v2

/{administration_id}/sales_invoices/synchronization{format}

Given a list of sales invoice ids, returns the sales invoice information belonging to the invoices. Returns a maximum of 100 invoice, even if more ids are provided.

Fetch sales invoices with given ids › path Parameters

administration_idstring | integer · pattern: ^\d+$ · required
The unique identifier of the administration
A unique record identifier of an administration
formatstring · pattern: ^(.(json|xml))?$ · required
The format in which the response is given, can be empty to use the default format
Default: .json

Fetch sales invoices with given ids › Request Body

ids(integer | string)[] · required

Fetch sales invoices with given ids › Responses

A list of sales invoices

idstring | integer · pattern: ^\d+$
A unique record identifier
administration_idstring | integer · pattern: ^\d+$
A unique record identifier of an administration
contact_idstring | integer · pattern: ^\d+$
A unique record identifier
contactobject
contact_person_idstring | integer | null · pattern: ^\d+$
A unique record identifier
contact_person
invoice_idstring | null
recurring_sales_invoice_idstring | integer | null · pattern: ^\d+$
A unique record identifier
subscription_idstring | integer | null · pattern: ^\d+$
A unique record identifier
workflow_idstring | integer · pattern: ^\d+$
A unique record identifier
document_style_idstring | integer · pattern: ^\d+$
A unique record identifier
identity_idstring | integer · pattern: ^\d+$
A unique record identifier
draft_idinteger | null
statestring · enum
Enum values:
draft
scheduled
open
pending_payment
reminded
late
paid
uncollectible
invoice_datestring | null · date
due_datestring · date
payment_conditionsstring | null
payment_referencestring | null
short_payment_referencestring | null
referencestring | null
languagestring | null
currencystring
discountstring | null
original_sales_invoice_idstring | integer | null · pattern: ^\d+$
A unique record identifier
pausedboolean
paid_atstring | null · date
sent_atstring | null · date
created_atstring · date-time
updated_atstring · date-time
public_view_codestring | null
public_view_code_expires_atstring | null · date-time
versioninteger
detailsobject[]
paymentsobject[]
total_paidstring
total_unpaidstring
total_unpaid_basestring
prices_are_incl_taxboolean
total_price_excl_taxstring
total_price_excl_tax_basestring
total_price_incl_taxstring
total_price_incl_tax_basestring
total_discountstring
marked_dubious_onstring | null · date
marked_uncollectible_onstring | null · date
reminder_countinteger | null
next_reminderstring | null · date
original_estimate_idstring | integer | null · pattern: ^\d+$
A unique record identifier
urlstring
payment_urlstring
custom_fieldsobject[]
notesobject[]
attachmentsobject[]
eventsobject[]
tax_totalsobject[]
time_entriesobject[]

Add attachment to sales invoice

POST

https://moneybird.com/api/v2

/{administration_id}/sales_invoices/{id}/attachments{format}

Add an attachment to a sales invoice.

Add attachment to sales invoice › path Parameters

administration_idstring | integer · pattern: ^\d+$ · required
The unique identifier of the administration
A unique record identifier of an administration
idstring | integer · pattern: ^\d+$ · required
A unique record identifier
formatstring · pattern: ^(.(json|xml))?$ · required
The format in which the response is given, can be empty to use the default format
Default: .json

Add attachment to sales invoice › Request Body

filestring · binary

Add attachment to sales invoice › Responses

Status code

integer

Download sales invoice packing slip PDF by id

GET

https://moneybird.com/api/v2

/{administration_id}/sales_invoices/{id}/download_packing_slip_pdf{format}

Redirects to the download URL of the sales invoice as packing slip PDF. The link is valid for 30 seconds.

Download sales invoice packing slip PDF by id › path Parameters

administration_idstring | integer · pattern: ^\d+$ · required
The unique identifier of the administration
A unique record identifier of an administration
idstring | integer · pattern: ^\d+$ · required
A unique record identifier
formatstring · pattern: ^(.(json|xml))?$ · required
The format in which the response is given, can be empty to use the default format
Default: .json

Download sales invoice packing slip PDF by id › query Parameters

mediastring
In case you want to hide sender address and logo you can set this to 'stationery'.

Download sales invoice packing slip PDF by id › Responses

Found

string

Download sales invoice PDF by id

GET

https://moneybird.com/api/v2

/{administration_id}/sales_invoices/{id}/download_pdf{format}

Redirects to the download URL of the sales invoice as PDF. The link is valid for 30 seconds.

Download sales invoice PDF by id › path Parameters

administration_idstring | integer · pattern: ^\d+$ · required
The unique identifier of the administration
A unique record identifier of an administration
idstring | integer · pattern: ^\d+$ · required
A unique record identifier
formatstring · pattern: ^(.(json|xml))?$ · required
The format in which the response is given, can be empty to use the default format
Default: .json

Download sales invoice PDF by id › query Parameters

mediastring
In case you want to hide sender address and logo you can set this to 'stationery'.

Download sales invoice PDF by id › Responses

Found

string

Download sales invoice UBL by id

GET

https://moneybird.com/api/v2

/{administration_id}/sales_invoices/{id}/download_ubl{format}

Download the sales invoice as UBL.

Download sales invoice UBL by id › path Parameters

administration_idstring | integer · pattern: ^\d+$ · required
The unique identifier of the administration
A unique record identifier of an administration
idstring | integer · pattern: ^\d+$ · required
A unique record identifier
formatstring · pattern: ^(.(json|xml))?$ · required
The format in which the response is given, can be empty to use the default format
Default: .json

Download sales invoice UBL by id › Responses

A sales invoice

string

Duplicate to credit invoice

PATCH

https://moneybird.com/api/v2

/{administration_id}/sales_invoices/{id}/duplicate_creditinvoice{format}

Duplicate a sales invoice to a new credit invoice.

Duplicate to credit invoice › path Parameters

administration_idstring | integer · pattern: ^\d+$ · required
The unique identifier of the administration
A unique record identifier of an administration
idstring | integer · pattern: ^\d+$ · required
A unique record identifier
formatstring · pattern: ^(.(json|xml))?$ · required
The format in which the response is given, can be empty to use the default format
Default: .json

Duplicate to credit invoice › Request Body

Duplicate to credit invoice › Responses

Sales invoice updated

idstring | integer · pattern: ^\d+$
A unique record identifier
administration_idstring | integer · pattern: ^\d+$
A unique record identifier of an administration
contact_idstring | integer · pattern: ^\d+$
A unique record identifier
contactobject
contact_person_idstring | integer | null · pattern: ^\d+$
A unique record identifier
contact_person
invoice_idstring | null
recurring_sales_invoice_idstring | integer | null · pattern: ^\d+$
A unique record identifier
subscription_idstring | integer | null · pattern: ^\d+$
A unique record identifier
workflow_idstring | integer · pattern: ^\d+$
A unique record identifier
document_style_idstring | integer · pattern: ^\d+$
A unique record identifier
identity_idstring | integer · pattern: ^\d+$
A unique record identifier
draft_idinteger | null
statestring · enum
Enum values:
draft
scheduled
open
pending_payment
reminded
late
paid
uncollectible
invoice_datestring | null · date
due_datestring · date
payment_conditionsstring | null
payment_referencestring | null
short_payment_referencestring | null
referencestring | null
languagestring | null
currencystring
discountstring | null
original_sales_invoice_idstring | integer | null · pattern: ^\d+$
A unique record identifier
pausedboolean
paid_atstring | null · date
sent_atstring | null · date
created_atstring · date-time
updated_atstring · date-time
public_view_codestring | null
public_view_code_expires_atstring | null · date-time
versioninteger
detailsobject[]
paymentsobject[]
total_paidstring
total_unpaidstring
total_unpaid_basestring
prices_are_incl_taxboolean
total_price_excl_taxstring
total_price_excl_tax_basestring
total_price_incl_taxstring
total_price_incl_tax_basestring
total_discountstring
marked_dubious_onstring | null · date
marked_uncollectible_onstring | null · date
reminder_countinteger | null
next_reminderstring | null · date
original_estimate_idstring | integer | null · pattern: ^\d+$
A unique record identifier
urlstring
payment_urlstring
custom_fieldsobject[]
notesobject[]
attachmentsobject[]
eventsobject[]
tax_totalsobject[]
time_entriesobject[]

Mark as dubious

PATCH

https://moneybird.com/api/v2

/{administration_id}/sales_invoices/{id}/mark_as_dubious{format}

This endpoint marks a sales invoice as dubious.

Mark as dubious › path Parameters

administration_idstring | integer · pattern: ^\d+$ · required
The unique identifier of the administration
A unique record identifier of an administration
idstring | integer · pattern: ^\d+$ · required
A unique record identifier
formatstring · pattern: ^(.(json|xml))?$ · required
The format in which the response is given, can be empty to use the default format
Default: .json

Mark as dubious › Request Body

dubious_datestring · date

Mark as dubious › Responses

Sales invoice updated

idstring | integer · pattern: ^\d+$
A unique record identifier
administration_idstring | integer · pattern: ^\d+$
A unique record identifier of an administration
contact_idstring | integer · pattern: ^\d+$
A unique record identifier
contactobject
contact_person_idstring | integer | null · pattern: ^\d+$
A unique record identifier
contact_person
invoice_idstring | null
recurring_sales_invoice_idstring | integer | null · pattern: ^\d+$
A unique record identifier
subscription_idstring | integer | null · pattern: ^\d+$
A unique record identifier
workflow_idstring | integer · pattern: ^\d+$
A unique record identifier
document_style_idstring | integer · pattern: ^\d+$
A unique record identifier
identity_idstring | integer · pattern: ^\d+$
A unique record identifier
draft_idinteger | null
statestring · enum
Enum values:
draft
scheduled
open
pending_payment
reminded
late
paid
uncollectible
invoice_datestring | null · date
due_datestring · date
payment_conditionsstring | null
payment_referencestring | null
short_payment_referencestring | null
referencestring | null
languagestring | null
currencystring
discountstring | null
original_sales_invoice_idstring | integer | null · pattern: ^\d+$
A unique record identifier
pausedboolean
paid_atstring | null · date
sent_atstring | null · date
created_atstring · date-time
updated_atstring · date-time
public_view_codestring | null
public_view_code_expires_atstring | null · date-time
versioninteger
detailsobject[]
paymentsobject[]
total_paidstring
total_unpaidstring
total_unpaid_basestring
prices_are_incl_taxboolean
total_price_excl_taxstring
total_price_excl_tax_basestring
total_price_incl_taxstring
total_price_incl_tax_basestring
total_discountstring
marked_dubious_onstring | null · date
marked_uncollectible_onstring | null · date
reminder_countinteger | null
next_reminderstring | null · date
original_estimate_idstring | integer | null · pattern: ^\d+$
A unique record identifier
urlstring
payment_urlstring
custom_fieldsobject[]
notesobject[]
attachmentsobject[]
eventsobject[]
tax_totalsobject[]
time_entriesobject[]

Mark as uncollectible

PATCH

https://moneybird.com/api/v2

/{administration_id}/sales_invoices/{id}/mark_as_uncollectible{format}

This endpoint marks a sales invoice as uncollectible.

Mark as uncollectible › path Parameters

administration_idstring | integer · pattern: ^\d+$ · required
The unique identifier of the administration
A unique record identifier of an administration
idstring | integer · pattern: ^\d+$ · required
A unique record identifier
formatstring · pattern: ^(.(json|xml))?$ · required
The format in which the response is given, can be empty to use the default format
Default: .json

Mark as uncollectible › Request Body

uncollectible_datestring · date
book_methodstring
Can be revenue.

Mark as uncollectible › Responses

Sales invoice updated

idstring | integer · pattern: ^\d+$
A unique record identifier
administration_idstring | integer · pattern: ^\d+$
A unique record identifier of an administration
contact_idstring | integer · pattern: ^\d+$
A unique record identifier
contactobject
contact_person_idstring | integer | null · pattern: ^\d+$
A unique record identifier
contact_person
invoice_idstring | null
recurring_sales_invoice_idstring | integer | null · pattern: ^\d+$
A unique record identifier
subscription_idstring | integer | null · pattern: ^\d+$
A unique record identifier
workflow_idstring | integer · pattern: ^\d+$
A unique record identifier
document_style_idstring | integer · pattern: ^\d+$
A unique record identifier
identity_idstring | integer · pattern: ^\d+$
A unique record identifier
draft_idinteger | null
statestring · enum
Enum values:
draft
scheduled
open
pending_payment
reminded
late
paid
uncollectible
invoice_datestring | null · date
due_datestring · date
payment_conditionsstring | null
payment_referencestring | null
short_payment_referencestring | null
referencestring | null
languagestring | null
currencystring
discountstring | null
original_sales_invoice_idstring | integer | null · pattern: ^\d+$
A unique record identifier
pausedboolean
paid_atstring | null · date
sent_atstring | null · date
created_atstring · date-time
updated_atstring · date-time
public_view_codestring | null
public_view_code_expires_atstring | null · date-time
versioninteger
detailsobject[]
paymentsobject[]
total_paidstring
total_unpaidstring
total_unpaid_basestring
prices_are_incl_taxboolean
total_price_excl_taxstring
total_price_excl_tax_basestring
total_price_incl_taxstring
total_price_incl_tax_basestring
total_discountstring
marked_dubious_onstring | null · date
marked_uncollectible_onstring | null · date
reminder_countinteger | null
next_reminderstring | null · date
original_estimate_idstring | integer | null · pattern: ^\d+$
A unique record identifier
urlstring
payment_urlstring
custom_fieldsobject[]
notesobject[]
attachmentsobject[]
eventsobject[]
tax_totalsobject[]
time_entriesobject[]

Pause sales invoice

POST

https://moneybird.com/api/v2

/{administration_id}/sales_invoices/{id}/pause{format}

This endpoint pauses a sales invoice. The automatic workflow steps will not be executed while the sales invoice is paused.

Pause sales invoice › path Parameters

administration_idstring | integer · pattern: ^\d+$ · required
The unique identifier of the administration
A unique record identifier of an administration
idstring | integer · pattern: ^\d+$ · required
A unique record identifier
formatstring · pattern: ^(.(json|xml))?$ · required
The format in which the response is given, can be empty to use the default format
Default: .json

Pause sales invoice › Request Body

Pause sales invoice › Responses

Sales invoice paused

idstring | integer · pattern: ^\d+$
A unique record identifier
administration_idstring | integer · pattern: ^\d+$
A unique record identifier of an administration
contact_idstring | integer · pattern: ^\d+$
A unique record identifier
contactobject
contact_person_idstring | integer | null · pattern: ^\d+$
A unique record identifier
contact_person
invoice_idstring | null
recurring_sales_invoice_idstring | integer | null · pattern: ^\d+$
A unique record identifier
subscription_idstring | integer | null · pattern: ^\d+$
A unique record identifier
workflow_idstring | integer · pattern: ^\d+$
A unique record identifier
document_style_idstring | integer · pattern: ^\d+$
A unique record identifier
identity_idstring | integer · pattern: ^\d+$
A unique record identifier
draft_idinteger | null
statestring · enum
Enum values:
draft
scheduled
open
pending_payment
reminded
late
paid
uncollectible
invoice_datestring | null · date
due_datestring · date
payment_conditionsstring | null
payment_referencestring | null
short_payment_referencestring | null
referencestring | null
languagestring | null
currencystring
discountstring | null
original_sales_invoice_idstring | integer | null · pattern: ^\d+$
A unique record identifier
pausedboolean
paid_atstring | null · date
sent_atstring | null · date
created_atstring · date-time
updated_atstring · date-time
public_view_codestring | null
public_view_code_expires_atstring | null · date-time
versioninteger
detailsobject[]
paymentsobject[]
total_paidstring
total_unpaidstring
total_unpaid_basestring
prices_are_incl_taxboolean
total_price_excl_taxstring
total_price_excl_tax_basestring
total_price_incl_taxstring
total_price_incl_tax_basestring
total_discountstring
marked_dubious_onstring | null · date
marked_uncollectible_onstring | null · date
reminder_countinteger | null
next_reminderstring | null · date
original_estimate_idstring | integer | null · pattern: ^\d+$
A unique record identifier
urlstring
payment_urlstring
custom_fieldsobject[]
notesobject[]
attachmentsobject[]
eventsobject[]
tax_totalsobject[]
time_entriesobject[]

deprecated

Register a payment

PATCH

https://moneybird.com/api/v2

/{administration_id}/sales_invoices/{id}/register_payment{format}

This endpoint is deprecated and should no longer be used. It has been replaced by Create a payment.

Register a payment › path Parameters

administration_idstring | integer · pattern: ^\d+$ · required
The unique identifier of the administration
A unique record identifier of an administration
idstring | integer · pattern: ^\d+$ · required
A unique record identifier
formatstring · pattern: ^(.(json|xml))?$ · required
The format in which the response is given, can be empty to use the default format
Default: .json

Register a payment › Request Body

paymentobject

Register a payment › Responses

Sales invoice updated

Additional properties are allowed

Register a payment for a creditinvoice

PATCH

https://moneybird.com/api/v2

/{administration_id}/sales_invoices/{id}/register_payment_creditinvoice{format}

Register a payment for a creditinvoice › path Parameters

administration_idstring | integer · pattern: ^\d+$ · required
The unique identifier of the administration
A unique record identifier of an administration
idstring | integer · pattern: ^\d+$ · required
A unique record identifier
formatstring · pattern: ^(.(json|xml))?$ · required
The format in which the response is given, can be empty to use the default format
Default: .json

Register a payment for a creditinvoice › Request Body

Register a payment for a creditinvoice › Responses

Sales invoice updated

idstring | integer · pattern: ^\d+$
A unique record identifier
administration_idstring | integer · pattern: ^\d+$
A unique record identifier of an administration
contact_idstring | integer · pattern: ^\d+$
A unique record identifier
contactobject
contact_person_idstring | integer | null · pattern: ^\d+$
A unique record identifier
contact_person
invoice_idstring | null
recurring_sales_invoice_idstring | integer | null · pattern: ^\d+$
A unique record identifier
subscription_idstring | integer | null · pattern: ^\d+$
A unique record identifier
workflow_idstring | integer · pattern: ^\d+$
A unique record identifier
document_style_idstring | integer · pattern: ^\d+$
A unique record identifier
identity_idstring | integer · pattern: ^\d+$
A unique record identifier
draft_idinteger | null
statestring · enum
Enum values:
draft
scheduled
open
pending_payment
reminded
late
paid
uncollectible
invoice_datestring | null · date
due_datestring · date
payment_conditionsstring | null
payment_referencestring | null
short_payment_referencestring | null
referencestring | null
languagestring | null
currencystring
discountstring | null
original_sales_invoice_idstring | integer | null · pattern: ^\d+$
A unique record identifier
pausedboolean
paid_atstring | null · date
sent_atstring | null · date
created_atstring · date-time
updated_atstring · date-time
public_view_codestring | null
public_view_code_expires_atstring | null · date-time
versioninteger
detailsobject[]
paymentsobject[]
total_paidstring
total_unpaidstring
total_unpaid_basestring
prices_are_incl_taxboolean
total_price_excl_taxstring
total_price_excl_tax_basestring
total_price_incl_taxstring
total_price_incl_tax_basestring
total_discountstring
marked_dubious_onstring | null · date
marked_uncollectible_onstring | null · date
reminder_countinteger | null
next_reminderstring | null · date
original_estimate_idstring | integer | null · pattern: ^\d+$
A unique record identifier
urlstring
payment_urlstring
custom_fieldsobject[]
notesobject[]
attachmentsobject[]
eventsobject[]
tax_totalsobject[]
time_entriesobject[]

Resume sales invoice

POST

https://moneybird.com/api/v2

/{administration_id}/sales_invoices/{id}/resume{format}

This endpoint resumes the sales invoice. The automatic workflow steps will execute again after resuming.

Resume sales invoice › path Parameters

administration_idstring | integer · pattern: ^\d+$ · required
The unique identifier of the administration
A unique record identifier of an administration
idstring | integer · pattern: ^\d+$ · required
A unique record identifier
formatstring · pattern: ^(.(json|xml))?$ · required
The format in which the response is given, can be empty to use the default format
Default: .json

Resume sales invoice › Request Body

Resume sales invoice › Responses

Sales invoice resumed

idstring | integer · pattern: ^\d+$
A unique record identifier
administration_idstring | integer · pattern: ^\d+$
A unique record identifier of an administration
contact_idstring | integer · pattern: ^\d+$
A unique record identifier
contactobject
contact_person_idstring | integer | null · pattern: ^\d+$
A unique record identifier
contact_person
invoice_idstring | null
recurring_sales_invoice_idstring | integer | null · pattern: ^\d+$
A unique record identifier
subscription_idstring | integer | null · pattern: ^\d+$
A unique record identifier
workflow_idstring | integer · pattern: ^\d+$
A unique record identifier
document_style_idstring | integer · pattern: ^\d+$
A unique record identifier
identity_idstring | integer · pattern: ^\d+$
A unique record identifier
draft_idinteger | null
statestring · enum
Enum values:
draft
scheduled
open
pending_payment
reminded
late
paid
uncollectible
invoice_datestring | null · date
due_datestring · date
payment_conditionsstring | null
payment_referencestring | null
short_payment_referencestring | null
referencestring | null
languagestring | null
currencystring
discountstring | null
original_sales_invoice_idstring | integer | null · pattern: ^\d+$
A unique record identifier
pausedboolean
paid_atstring | null · date
sent_atstring | null · date
created_atstring · date-time
updated_atstring · date-time
public_view_codestring | null
public_view_code_expires_atstring | null · date-time
versioninteger
detailsobject[]
paymentsobject[]
total_paidstring
total_unpaidstring
total_unpaid_basestring
prices_are_incl_taxboolean
total_price_excl_taxstring
total_price_excl_tax_basestring
total_price_incl_taxstring
total_price_incl_tax_basestring
total_discountstring
marked_dubious_onstring | null · date
marked_uncollectible_onstring | null · date
reminder_countinteger | null
next_reminderstring | null · date
original_estimate_idstring | integer | null · pattern: ^\d+$
A unique record identifier
urlstring
payment_urlstring
custom_fieldsobject[]
notesobject[]
attachmentsobject[]
eventsobject[]
tax_totalsobject[]
time_entriesobject[]

Sends an invoice

PATCH

https://moneybird.com/api/v2

/{administration_id}/sales_invoices/{id}/send_invoice{format}

This endpoint provides two options: sending the invoice and scheduling sending in the future. When sending now, you can provide a send method, email address and message. If you don't provide any arguments, the defaults from the contact and workflow will be used.

When scheduling sending, set the boolean sending_scheduled to true and provide an invoice_date.

Sends an invoice › path Parameters

administration_idstring | integer · pattern: ^\d+$ · required
The unique identifier of the administration
A unique record identifier of an administration
idstring | integer · pattern: ^\d+$ · required
A unique record identifier
formatstring · pattern: ^(.(json|xml))?$ · required
The format in which the response is given, can be empty to use the default format
Default: .json

Sends an invoice › Request Body

sales_invoice_sendingobject

Sends an invoice › Responses

Sales invoice updated

idstring | integer · pattern: ^\d+$
A unique record identifier
administration_idstring | integer · pattern: ^\d+$
A unique record identifier of an administration
contact_idstring | integer · pattern: ^\d+$
A unique record identifier
contactobject
contact_person_idstring | integer | null · pattern: ^\d+$
A unique record identifier
contact_person
invoice_idstring | null
recurring_sales_invoice_idstring | integer | null · pattern: ^\d+$
A unique record identifier
subscription_idstring | integer | null · pattern: ^\d+$
A unique record identifier
workflow_idstring | integer · pattern: ^\d+$
A unique record identifier
document_style_idstring | integer · pattern: ^\d+$
A unique record identifier
identity_idstring | integer · pattern: ^\d+$
A unique record identifier
draft_idinteger | null
statestring · enum
Enum values:
draft
scheduled
open
pending_payment
reminded
late
paid
uncollectible
invoice_datestring | null · date
due_datestring · date
payment_conditionsstring | null
payment_referencestring | null
short_payment_referencestring | null
referencestring | null
languagestring | null
currencystring
discountstring | null
original_sales_invoice_idstring | integer | null · pattern: ^\d+$
A unique record identifier
pausedboolean
paid_atstring | null · date
sent_atstring | null · date
created_atstring · date-time
updated_atstring · date-time
public_view_codestring | null
public_view_code_expires_atstring | null · date-time
versioninteger
detailsobject[]
paymentsobject[]
total_paidstring
total_unpaidstring
total_unpaid_basestring
prices_are_incl_taxboolean
total_price_excl_taxstring
total_price_excl_tax_basestring
total_price_incl_taxstring
total_price_incl_tax_basestring
total_discountstring
marked_dubious_onstring | null · date
marked_uncollectible_onstring | null · date
reminder_countinteger | null
next_reminderstring | null · date
original_estimate_idstring | integer | null · pattern: ^\d+$
A unique record identifier
urlstring
payment_urlstring
custom_fieldsobject[]
notesobject[]
attachmentsobject[]
eventsobject[]
tax_totalsobject[]
time_entriesobject[]

Get an invoice by id

GET

https://moneybird.com/api/v2

/{administration_id}/sales_invoices/{id}{format}

Returns a sales invoices in the administration.

Note that the link in the url attribute will only work if viewing invoices online has been enabled and the invoice is not a draft.

Get an invoice by id › path Parameters

administration_idstring | integer · pattern: ^\d+$ · required
The unique identifier of the administration
A unique record identifier of an administration
idstring | integer · pattern: ^\d+$ · required
A unique record identifier
formatstring · pattern: ^(.(json|xml))?$ · required
The format in which the response is given, can be empty to use the default format
Default: .json

Get an invoice by id › Responses

A sales invoice

idstring | integer · pattern: ^\d+$
A unique record identifier
administration_idstring | integer · pattern: ^\d+$
A unique record identifier of an administration
contact_idstring | integer · pattern: ^\d+$
A unique record identifier
contactobject
contact_person_idstring | integer | null · pattern: ^\d+$
A unique record identifier
contact_person
invoice_idstring | null
recurring_sales_invoice_idstring | integer | null · pattern: ^\d+$
A unique record identifier
subscription_idstring | integer | null · pattern: ^\d+$
A unique record identifier
workflow_idstring | integer · pattern: ^\d+$
A unique record identifier
document_style_idstring | integer · pattern: ^\d+$
A unique record identifier
identity_idstring | integer · pattern: ^\d+$
A unique record identifier
draft_idinteger | null
statestring · enum
Enum values:
draft
scheduled
open
pending_payment
reminded
late
paid
uncollectible
invoice_datestring | null · date
due_datestring · date
payment_conditionsstring | null
payment_referencestring | null
short_payment_referencestring | null
referencestring | null
languagestring | null
currencystring
discountstring | null
original_sales_invoice_idstring | integer | null · pattern: ^\d+$
A unique record identifier
pausedboolean
paid_atstring | null · date
sent_atstring | null · date
created_atstring · date-time
updated_atstring · date-time
public_view_codestring | null
public_view_code_expires_atstring | null · date-time
versioninteger
detailsobject[]
paymentsobject[]
total_paidstring
total_unpaidstring
total_unpaid_basestring
prices_are_incl_taxboolean
total_price_excl_taxstring
total_price_excl_tax_basestring
total_price_incl_taxstring
total_price_incl_tax_basestring
total_discountstring
marked_dubious_onstring | null · date
marked_uncollectible_onstring | null · date
reminder_countinteger | null
next_reminderstring | null · date
original_estimate_idstring | integer | null · pattern: ^\d+$
A unique record identifier
urlstring
payment_urlstring
custom_fieldsobject[]
notesobject[]
attachmentsobject[]
eventsobject[]
tax_totalsobject[]
time_entriesobject[]

Delete a sales invoice

DELETE

https://moneybird.com/api/v2

/{administration_id}/sales_invoices/{id}{format}

Delete a sales invoice. Requires that the sales invoice has no pending payments and is not in a locked bookkeeping period.

Delete a sales invoice › path Parameters

administration_idstring | integer · pattern: ^\d+$ · required
The unique identifier of the administration
A unique record identifier of an administration
idstring | integer · pattern: ^\d+$ · required
A unique record identifier
formatstring · pattern: ^(.(json|xml))?$ · required
The format in which the response is given, can be empty to use the default format
Default: .json

Delete a sales invoice › Responses

Sales invoice deleted

No data returned

Update a sales invoice

PATCH

https://moneybird.com/api/v2

/{administration_id}/sales_invoices/{id}{format}

When updating a sales invoice, provide only the attributes you want to update. The other attributes will not be changed.

Update a sales invoice › path Parameters

administration_idstring | integer · pattern: ^\d+$ · required
The unique identifier of the administration
A unique record identifier of an administration
idstring | integer · pattern: ^\d+$ · required
A unique record identifier
formatstring · pattern: ^(.(json|xml))?$ · required
The format in which the response is given, can be empty to use the default format
Default: .json

Update a sales invoice › Request Body

sales_invoiceobject

Update a sales invoice › Responses

Sales invoice updated

idstring | integer · pattern: ^\d+$
A unique record identifier
administration_idstring | integer · pattern: ^\d+$
A unique record identifier of an administration
contact_idstring | integer · pattern: ^\d+$
A unique record identifier
contactobject
contact_person_idstring | integer | null · pattern: ^\d+$
A unique record identifier
contact_person
invoice_idstring | null
recurring_sales_invoice_idstring | integer | null · pattern: ^\d+$
A unique record identifier
subscription_idstring | integer | null · pattern: ^\d+$
A unique record identifier
workflow_idstring | integer · pattern: ^\d+$
A unique record identifier
document_style_idstring | integer · pattern: ^\d+$
A unique record identifier
identity_idstring | integer · pattern: ^\d+$
A unique record identifier
draft_idinteger | null
statestring · enum
Enum values:
draft
scheduled
open
pending_payment
reminded
late
paid
uncollectible
invoice_datestring | null · date
due_datestring · date
payment_conditionsstring | null
payment_referencestring | null
short_payment_referencestring | null
referencestring | null
languagestring | null
currencystring
discountstring | null
original_sales_invoice_idstring | integer | null · pattern: ^\d+$
A unique record identifier
pausedboolean
paid_atstring | null · date
sent_atstring | null · date
created_atstring · date-time
updated_atstring · date-time
public_view_codestring | null
public_view_code_expires_atstring | null · date-time
versioninteger
detailsobject[]
paymentsobject[]
total_paidstring
total_unpaidstring
total_unpaid_basestring
prices_are_incl_taxboolean
total_price_excl_taxstring
total_price_excl_tax_basestring
total_price_incl_taxstring
total_price_incl_tax_basestring
total_discountstring
marked_dubious_onstring | null · date
marked_uncollectible_onstring | null · date
reminder_countinteger | null
next_reminderstring | null · date
original_estimate_idstring | integer | null · pattern: ^\d+$
A unique record identifier
urlstring
payment_urlstring
custom_fieldsobject[]
notesobject[]
attachmentsobject[]
eventsobject[]
tax_totalsobject[]
time_entriesobject[]

Download attachment

GET

https://moneybird.com/api/v2

/{administration_id}/sales_invoices/{sales_invoice_id}/attachments/{id}/download{format}

Download the attachment. The response will be a redirect to a temporarily available URL where the attachment can be downloaded. Use the Location header in the response to download the attachment.

Download attachment › path Parameters

administration_idstring | integer · pattern: ^\d+$ · required
The unique identifier of the administration
A unique record identifier of an administration
sales_invoice_idstring | integer · pattern: ^\d+$ · required
A unique record identifier
idstring | integer · pattern: ^\d+$ · required
A unique record identifier
formatstring · pattern: ^(.(json|xml))?$ · required
The format in which the response is given, can be empty to use the default format
Default: .json

Download attachment › Responses

Found

string

Delete an attachment

DELETE

https://moneybird.com/api/v2

/{administration_id}/sales_invoices/{sales_invoice_id}/attachments/{id}{format}

Deletes an attachment of an attachable.

Delete an attachment › path Parameters

administration_idstring | integer · pattern: ^\d+$ · required
The unique identifier of the administration
A unique record identifier of an administration
sales_invoice_idstring | integer · pattern: ^\d+$ · required
A unique record identifier
idstring | integer · pattern: ^\d+$ · required
A unique record identifier
formatstring · pattern: ^(.(json|xml))?$ · required
The format in which the response is given, can be empty to use the default format
Default: .json

Delete an attachment › Responses

Attachment deleted

No data returned

Destroys note from entity

DELETE

https://moneybird.com/api/v2

/{administration_id}/sales_invoices/{sales_invoice_id}/notes/{id}{format}

Deletes a note from the sales invoice.

Destroys note from entity › path Parameters

administration_idstring | integer · pattern: ^\d+$ · required
The unique identifier of the administration
A unique record identifier of an administration
sales_invoice_idstring | integer · pattern: ^\d+$ · required
A unique record identifier
idstring | integer · pattern: ^\d+$ · required
A unique record identifier
formatstring · pattern: ^(.(json|xml))?$ · required
The format in which the response is given, can be empty to use the default format
Default: .json

Destroys note from entity › Responses

Note deleted

No data returned

Adds note to entity

POST

https://moneybird.com/api/v2

/{administration_id}/sales_invoices/{sales_invoice_id}/notes{format}

Adds a note to the sales invoice.

Adds note to entity › path Parameters

administration_idstring | integer · pattern: ^\d+$ · required
The unique identifier of the administration
A unique record identifier of an administration
sales_invoice_idstring | integer · pattern: ^\d+$ · required
A unique record identifier
formatstring · pattern: ^(.(json|xml))?$ · required
The format in which the response is given, can be empty to use the default format
Default: .json

Adds note to entity › Request Body

noteobject

Adds note to entity › Responses

Note created

idstring | integer · pattern: ^\d+$
A unique record identifier
administration_idstring | integer · pattern: ^\d+$
A unique record identifier of an administration
entity_idstring | integer | null · pattern: ^\d+$
A unique record identifier
entity_typestring
user_idstring | integer · pattern: ^\d+$
A unique record identifier
assignee_idstring | integer | null · pattern: ^\d+$
A unique record identifier
todoboolean | string | null
Default: false
notestring | null
completed_atstring | null · date-time
completed_by_idstring | integer | null · pattern: ^\d+$
A unique record identifier
todo_typestring | null · enum
Enum values:
sales_invoice_due
purchase_invoice_due
general_document_reminder
general_document_due
new_document_awaiting_processing
new_financial_mutation_awaiting_processing
financial_mutations_not_updated
sales_invoice_payment_not_linked_to_financial_mutation
dataobject | null
created_atstring · date-time
updated_atstring · date-time

Delete a payment

DELETE

https://moneybird.com/api/v2

/{administration_id}/sales_invoices/{sales_invoice_id}/payments/{id}{format}

Delete a payment from a sales invoice.

Delete a payment › path Parameters

administration_idstring | integer · pattern: ^\d+$ · required
The unique identifier of the administration
A unique record identifier of an administration
sales_invoice_idstring | integer · pattern: ^\d+$ · required
A unique record identifier
idstring | integer · pattern: ^\d+$ · required
A unique record identifier
formatstring · pattern: ^(.(json|xml))?$ · required
The format in which the response is given, can be empty to use the default format
Default: .json

Delete a payment › Responses

Payment deleted

No data returned

Create a payment

POST

https://moneybird.com/api/v2

/{administration_id}/sales_invoices/{sales_invoice_id}/payments{format}

Registers a payment for a sales invoice.

Create a payment › path Parameters

administration_idstring | integer · pattern: ^\d+$ · required
The unique identifier of the administration
A unique record identifier of an administration
sales_invoice_idstring | integer · pattern: ^\d+$ · required
A unique record identifier
formatstring · pattern: ^(.(json|xml))?$ · required
The format in which the response is given, can be empty to use the default format
Default: .json

Create a payment › Request Body

paymentobject

Create a payment › Responses

Payment created

idstring | integer · pattern: ^\d+$
A unique record identifier
administration_idstring | integer · pattern: ^\d+$
A unique record identifier of an administration
invoice_typestring · enum
Enum values:
SalesInvoice
Document
ExternalSalesInvoice
VatDocument
invoice_idstring | integer · pattern: ^\d+$
A unique record identifier
financial_account_idstring | integer | null · pattern: ^\d+$
A unique record identifier
user_idstring | integer · pattern: ^\d+$
A unique record identifier
payment_transaction_idstring | integer | null · pattern: ^\d+$
A unique record identifier
transaction_identifierstring | null
price
price_base
payment_datestring · date
credit_invoice_idstring | integer | null · pattern: ^\d+$
A unique record identifier
financial_mutation_idstring | integer | null · pattern: ^\d+$
A unique record identifier
ledger_account_idstring | integer | null · pattern: ^\d+$
A unique record identifier
linked_payment_idstring | integer | null · pattern: ^\d+$
A unique record identifier
manual_payment_actionstring | null
created_atstring · date-time
updated_atstring · date-time

List all invoices

GET

https://moneybird.com/api/v2

/{administration_id}/sales_invoices{format}

Returns a paginated list of all sales invoices in the administration.

The filter argument allows you to filter the list of invoices. Filters are a combination of keys and values, separated by a comma: period:this_year,state:all. The available options for filtering are:

Filter	Type	Default	Description
state	`String`	`all`	`all`, `draft`, `open`, `scheduled`, `pending_payment`, `late`, `reminded`, `paid` or `uncollectible`
period	`String`	`this_year`	This can either be the description of a period (`this_month`, `prev_month`, `next_month`, `this_quarter`, `prev_quarter`, `next_quarter`, `this_year`, `prev_year`, `next_year`) or a custom period (`201301..201302`, `20130101..20130131`)
reference	`String`		Select invoices with a certain reference
contact_id	`Integer`		Select invoices belonging to a certain contact
recurring_sales_invoice_id	`Integer`		Select invoices created by a certain recurring invoice
workflow_id	`Integer`		Select invoices that use a certain workflow
created_after	`String`		Select invoices created after the given time (exclusive). ISO 8601 formatted string. The time to compare with is in UTC timezone
updated_after	`String`		Select invoices updated after the given time (exclusive). ISO 8601 formatted string. The time to compare with is in UTC timezone

You can filter by multiple states at the same time as well. To do this, separate the state values by a pipe: state:draft|scheduled. This also holds for the reference.

List all invoices › path Parameters

administration_idstring | integer · pattern: ^\d+$ · required
The unique identifier of the administration
A unique record identifier of an administration
formatstring · pattern: ^(.(json|xml))?$ · required
The format in which the response is given, can be empty to use the default format
Default: .json

List all invoices › query Parameters

filterstring
per_pageinteger | string · min: 1 · max: 100 · pattern: ^\d+$

List all invoices › Responses

A list of sales invoices

idstring | integer · pattern: ^\d+$
A unique record identifier
administration_idstring | integer · pattern: ^\d+$
A unique record identifier of an administration
contact_idstring | integer · pattern: ^\d+$
A unique record identifier
contactobject
contact_person_idstring | integer | null · pattern: ^\d+$
A unique record identifier
contact_person
invoice_idstring | null
recurring_sales_invoice_idstring | integer | null · pattern: ^\d+$
A unique record identifier
subscription_idstring | integer | null · pattern: ^\d+$
A unique record identifier
workflow_idstring | integer · pattern: ^\d+$
A unique record identifier
document_style_idstring | integer · pattern: ^\d+$
A unique record identifier
identity_idstring | integer · pattern: ^\d+$
A unique record identifier
draft_idinteger | null
statestring · enum
Enum values:
draft
scheduled
open
pending_payment
reminded
late
paid
uncollectible
invoice_datestring | null · date
due_datestring · date
payment_conditionsstring | null
payment_referencestring | null
short_payment_referencestring | null
referencestring | null
languagestring | null
currencystring
discountstring | null
original_sales_invoice_idstring | integer | null · pattern: ^\d+$
A unique record identifier
pausedboolean
paid_atstring | null · date
sent_atstring | null · date
created_atstring · date-time
updated_atstring · date-time
public_view_codestring | null
public_view_code_expires_atstring | null · date-time
versioninteger
detailsobject[]
paymentsobject[]
total_paidstring
total_unpaidstring
total_unpaid_basestring
prices_are_incl_taxboolean
total_price_excl_taxstring
total_price_excl_tax_basestring
total_price_incl_taxstring
total_price_incl_tax_basestring
total_discountstring
marked_dubious_onstring | null · date
marked_uncollectible_onstring | null · date
reminder_countinteger | null
next_reminderstring | null · date
original_estimate_idstring | integer | null · pattern: ^\d+$
A unique record identifier
urlstring
payment_urlstring
custom_fieldsobject[]
notesobject[]
attachmentsobject[]
eventsobject[]
tax_totalsobject[]
time_entriesobject[]

Create a sales invoice

POST

https://moneybird.com/api/v2

/{administration_id}/sales_invoices{format}

Create a sales invoice with the parameters defined in the request body.

Create a sales invoice › path Parameters

administration_idstring | integer · pattern: ^\d+$ · required
The unique identifier of the administration
A unique record identifier of an administration
formatstring · pattern: ^(.(json|xml))?$ · required
The format in which the response is given, can be empty to use the default format
Default: .json

Create a sales invoice › Request Body

sales_invoiceobject
from_payment_requestboolean | string

Create a sales invoice › Responses

Sales invoice created

idstring | integer · pattern: ^\d+$
A unique record identifier
administration_idstring | integer · pattern: ^\d+$
A unique record identifier of an administration
contact_idstring | integer · pattern: ^\d+$
A unique record identifier
contactobject
contact_person_idstring | integer | null · pattern: ^\d+$
A unique record identifier
contact_person
invoice_idstring | null
recurring_sales_invoice_idstring | integer | null · pattern: ^\d+$
A unique record identifier
subscription_idstring | integer | null · pattern: ^\d+$
A unique record identifier
workflow_idstring | integer · pattern: ^\d+$
A unique record identifier
document_style_idstring | integer · pattern: ^\d+$
A unique record identifier
identity_idstring | integer · pattern: ^\d+$
A unique record identifier
draft_idinteger | null
statestring · enum
Enum values:
draft
scheduled
open
pending_payment
reminded
late
paid
uncollectible
invoice_datestring | null · date
due_datestring · date
payment_conditionsstring | null
payment_referencestring | null
short_payment_referencestring | null
referencestring | null
languagestring | null
currencystring
discountstring | null
original_sales_invoice_idstring | integer | null · pattern: ^\d+$
A unique record identifier
pausedboolean
paid_atstring | null · date
sent_atstring | null · date
created_atstring · date-time
updated_atstring · date-time
public_view_codestring | null
public_view_code_expires_atstring | null · date-time
versioninteger
detailsobject[]
paymentsobject[]
total_paidstring
total_unpaidstring
total_unpaid_basestring
prices_are_incl_taxboolean
total_price_excl_taxstring
total_price_excl_tax_basestring
total_price_incl_taxstring
total_price_incl_tax_basestring
total_discountstring
marked_dubious_onstring | null · date
marked_uncollectible_onstring | null · date
reminder_countinteger | null
next_reminderstring | null · date
original_estimate_idstring | integer | null · pattern: ^\d+$
A unique record identifier
urlstring
payment_urlstring
custom_fieldsobject[]
notesobject[]
attachmentsobject[]
eventsobject[]
tax_totalsobject[]
time_entriesobject[]

Recurring sales invoices Subscription templates