Get list of sales invoices

Endpoints

https://app.passelimerit.fi/api/v1/getinvoices

For multiple dimensions:

https://app.passelimerit.fi/api/v2/getinvoices

Query Payload

{ 
  Periodstart: YYYYmmdd, 
  PeriodEnd: YYYYmmdd,
  UnPaid: true 
}

Maximum period length is 3 months.

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Click to see the result parameters

Successful Result v1

Successful Result v2

Field SIHId DepartmentCode DepartmentName ProjectCode ProjectName BatchInfo InvoiceNo DocumentDate TransactionDate CustomerId CustomerName CustomerRegNo HComment FComment DueDate CurrencyCode CurrencyRate TaxAmount RoundingAmount TotalAmount ProfitAmount TotalSum UserName ReferenceNo PriceInclVat VatRegNo PaidAmount EInvSent EmailSent Paid

Field Type Comment SIHId Guid DepartmentCode Str DepartmentName Str Dimension1Code Str Dimension2Code Str Dimension3Code Str Dimension4Code Str Dimension5Code Str Dimension6Code Str Dimension7Code Str AccountingDoc AccDoc BatchInfo Str InvoiceNo Str DocumentDate Date TransactionDate Date CustomerName Str CustomerRegNo Str CustomerId Guid HComment Str FComment Str DueDate Date CurrencyCode Str CurrencyRate Dec TaxAmount Dec RoundingAmount Dec TotalAmount Dec ProfitAmount Dec TotalSum Dec UserName Str ReferenceNo Str PriceInclVat Bool VatRegNo Str PaidAmount Dec EInvSent Bool EmailSent Date Paid Bool