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ModelInvoiceUpdate.md

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ModelInvoiceUpdate

Properties

Name Type Description Notes
id int The invoice id [optional]
object_name string The invoice object name [optional]
invoice_number string The invoice number [optional]
contact \Swagger\Client\Model\ModelInvoiceUpdateContact [optional]
create \DateTime Date of invoice creation [optional]
update \DateTime Date of last invoice update [optional]
sev_client \Swagger\Client\Model\ModelInvoiceUpdateSevClient [optional]
invoice_date string Needs to be provided as timestamp or dd.mm.yyyy [optional]
header string Normally consist of prefix plus the invoice number [optional]
head_text string Certain html tags can be used here to format your text [optional]
foot_text string Certain html tags can be used here to format your text [optional]
time_to_pay int The time the customer has to pay the invoice in days [optional]
discount_time int If a value other than zero is used for the discount attribute, you need to specify the amount of days for which the discount is granted. [optional]
discount int If you want to give a discount, define the percentage here. Otherwise provide zero as value [optional]
address_country \Swagger\Client\Model\ModelCreditNoteAddressCountry [optional]
pay_date \DateTime Needs to be timestamp or dd.mm.yyyy [optional]
create_user \Swagger\Client\Model\ModelCreditNoteCreateUser [optional]
delivery_date \DateTime Timestamp. This can also be a date range if you also use the attribute deliveryDateUntil [optional]
status string Please have a look in our <a href='https://api.sevdesk.de/#section/Types-and-status-of-invoices&#x27;&gt;Types and status of invoice</a> to see what the different status codes mean [optional]
small_settlement bool Defines if the client uses the small settlement scheme. If yes, the invoice must not contain any vat [optional]
contact_person \Swagger\Client\Model\ModelInvoiceUpdateContactPerson [optional]
tax_rate float Is overwritten by invoice position tax rates [optional]
tax_text string A common tax text would be 'Umsatzsteuer 19%' [optional]
dunning_level int Defines how many reminders have already been sent for the invoice. Starts with 1 (Payment reminder) and should be incremented by one every time another reminder is sent. [optional]
tax_type string Tax type of the invoice. There are four tax types: 1. default - Umsatzsteuer ausweisen 2. eu - Steuerfreie innergemeinschaftliche Lieferung (Europäische Union) 3. noteu - Steuerschuldnerschaft des Leistungsempfängers (außerhalb EU, z. B. Schweiz) 4. custom - Using custom tax set 5. ss - Kleinunternehmer Tax rates are heavily connected to the tax type used. [optional]
payment_method \Swagger\Client\Model\ModelInvoiceUpdatePaymentMethod [optional]
cost_centre \Swagger\Client\Model\ModelInvoiceUpdateCostCentre [optional]
send_date \DateTime The date the invoice was sent to the customer [optional]
origin \Swagger\Client\Model\ModelInvoiceUpdateOrigin [optional]
invoice_type string Type of the invoice. For more information on the different types, check <a href='https://api.sevdesk.de/#section/Types-and-status-of-invoices&#x27;&gt;this&lt;/a> section [optional]
account_intervall string The interval in which recurring invoices are due as ISO-8601 duration.<br> Necessary attribute for all recurring invoices. [optional]
account_next_invoice int Timestamp when the next invoice will be generated by this recurring invoice. [optional]
reminder_total float Total reminder amount [optional]
reminder_debit float Debit of the reminder [optional]
reminder_deadline int Deadline of the reminder as timestamp [optional]
reminder_charge float The additional reminder charge [optional]
tax_set \Swagger\Client\Model\ModelInvoiceUpdateTaxSet [optional]
address string Complete address of the recipient including name, street, city, zip and country. * Line breaks can be used and will be displayed on the invoice pdf. [optional]
currency string Currency used in the invoice. Needs to be currency code according to ISO-4217 [optional]
sum_net float Net sum of the invoice [optional]
sum_tax float Tax sum of the invoice [optional]
sum_gross float Gross sum of the invoice [optional]
sum_discounts float Sum of all discounts in the invoice [optional]
sum_net_foreign_currency float Net sum of the invoice in the foreign currency [optional]
sum_tax_foreign_currency float Tax sum of the invoice in the foreign currency [optional]
sum_gross_foreign_currency float Gross sum of the invoice in the foreign currency [optional]
sum_discounts_foreign_currency float Discounts sum of the invoice in the foreign currency [optional]
sum_net_accounting float Net accounting sum of the invoice. Is usually the same as sumNet [optional]
sum_tax_accounting float Tax accounting sum of the invoice. Is usually the same as sumTax [optional]
sum_gross_accounting float Gross accounting sum of the invoice. Is usually the same as sumGross [optional]
paid_amount float Amount which has already been paid for this invoice by the customer [optional]
customer_internal_note string Internal note of the customer. Contains data entered into field 'Referenz/Bestellnummer' [optional]
show_net bool If true, the net amount of each position will be shown on the invoice. Otherwise gross amount [optional]
enshrined \DateTime Defines if and when invoice was enshrined. Enshrined invoices can not be manipulated. [optional]
send_type string Type which was used to send the invoice. IMPORTANT: Please refer to the invoice section of the * API-Overview to understand how this attribute can be used before using it! [optional]
delivery_date_until int If the delivery date should be a time range, another timestamp can be provided in this attribute * to define a range from timestamp used in deliveryDate attribute to the timestamp used here. [optional]
datev_connect_online object Internal attribute [optional]
send_payment_received_notification_date int Internal attribute [optional]

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