> For the complete documentation index, see [llms.txt](https://docs.zwapgrid.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.zwapgrid.com/api-guide/accounting-api-guide/models.md).

# Models

## The AccountTrialBalanceDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"AccountTrialBalanceDto":{"type":"object","properties":{"accountingAccount":{"description":"Accounting account associated with the trial balance entry.","$ref":"#/components/schemas/AccountingAccountDto"},"endingBalance":{"description":"Ending balance for the account.","$ref":"#/components/schemas/FinancialReportBalanceDto"},"accountMovement":{"description":"Account movement (net change) for the period.","$ref":"#/components/schemas/FinancialReportBalanceDto"}},"additionalProperties":false,"description":"Represents a trial balance entry for a specific accounting account."},"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Descriptions instead. (Deprecated: Use Descriptions instead.)","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"description":"Represents a description with an optional language identifier.","$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"description":"Type code classifying the accounting account.","$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the account."}},"additionalProperties":false,"description":"Represents an accounting account in the chart of accounts."},"DescriptionDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the description."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a description with an optional language identifier."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."},"FinancialReportBalanceDto":{"type":"object","properties":{"baseCurrencies":{"type":["null","array"],"items":{"description":"Represents a monetary amount in a specific base currency.","$ref":"#/components/schemas/BaseCurrencyDto"},"description":"Collection of base currency amounts for the balance."}},"additionalProperties":false,"description":"Represents a balance in a financial report expressed in one or more currencies."},"BaseCurrencyDto":{"type":"object","properties":{"currencyId":{"type":["null","string"],"description":"Currency code identifier (e.g. SEK, EUR)."},"baseAmount":{"type":"number","description":"Monetary amount in the base currency.","format":"double"}},"additionalProperties":false,"description":"Represents a monetary amount in a specific base currency."}}}}
```

## The AccountingAccountDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Descriptions instead. (Deprecated: Use Descriptions instead.)","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"description":"Represents a description with an optional language identifier.","$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"description":"Type code classifying the accounting account.","$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the account."}},"additionalProperties":false,"description":"Represents an accounting account in the chart of accounts."},"DescriptionDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the description."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a description with an optional language identifier."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."}}}}
```

## The AccountingAccountDtoPagedResultDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"AccountingAccountDtoPagedResultDto":{"type":"object","properties":{"meta":{"description":"Pagination metadata for the result set.","$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"description":"Represents an accounting account in the chart of accounts.","$ref":"#/components/schemas/AccountingAccountDto"},"description":"Collection of items in the current page."}},"additionalProperties":false,"description":"Represents a paginated result containing metadata and a collection of items."},"PagedResultMetadataDto":{"type":"object","properties":{"totalResources":{"type":["null","integer"],"description":"Total number of resources across all pages.","format":"int32"},"totalPages":{"type":["null","integer"],"description":"Total number of pages available.","format":"int32"},"currentPage":{"type":"integer","description":"The current page number.","format":"int32"}},"additionalProperties":false,"description":"Represents pagination metadata for a paged result set."},"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Descriptions instead. (Deprecated: Use Descriptions instead.)","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"description":"Represents a description with an optional language identifier.","$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"description":"Type code classifying the accounting account.","$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the account."}},"additionalProperties":false,"description":"Represents an accounting account in the chart of accounts."},"DescriptionDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the description."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a description with an optional language identifier."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."}}}}
```

## The AccountingAccountInputDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"AccountingAccountInputDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the accounting account."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Input.AccountingAccountInputDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"Reference code for the accounting account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier (e.g. BAS account number)."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the accounting account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether entries can be posted to this account."},"description":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Input.AccountingAccountInputDto.Descriptions instead. (Deprecated: Use Descriptions instead.)","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"description":"Represents a description with an optional language identifier.","$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"description":"Type code classifying the accounting account.","$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for the account."}},"additionalProperties":false,"description":"Represents input data for an accounting account."},"DescriptionDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the description."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a description with an optional language identifier."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."}}}}
```

## The AccountingEntryAmountInputDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"AccountingEntryAmountInputDto":{"type":"object","properties":{"amount":{"type":["null","number"],"description":"Monetary amount for the entry. Must be non-negative.","format":"double"},"currencyId":{"type":["null","string"],"description":"Currency code for the amount (e.g. SEK)."}},"additionalProperties":false,"description":"Represents the monetary amount of an accounting entry."}}}}
```

## The AccountingEntryDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"AccountingEntryDto":{"type":"object","properties":{"description":{"description":"Description of the accounting entry (null if not available).","$ref":"#/components/schemas/DescriptionDto"},"accountingAccount":{"description":"Accounting account associated with the entry (null if not available).","$ref":"#/components/schemas/AccountingAccountDto"},"debitAmount":{"description":"Monetary amount debited in the entry (null if not applicable).","$ref":"#/components/schemas/AmountTypeDto"},"creditAmount":{"description":"Monetary amount credited in the entry (null if not applicable).","$ref":"#/components/schemas/AmountTypeDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the entry."}},"additionalProperties":false,"description":"Represents an accounting entry line within a journal."},"DescriptionDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the description."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a description with an optional language identifier."},"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Descriptions instead. (Deprecated: Use Descriptions instead.)","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"description":"Represents a description with an optional language identifier.","$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"description":"Type code classifying the accounting account.","$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the account."}},"additionalProperties":false,"description":"Represents an accounting account in the chart of accounts."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."}}}}
```

## The AccountingEntryInputDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"AccountingEntryInputDto":{"type":"object","properties":{"description":{"description":"Description of the accounting entry.","$ref":"#/components/schemas/NoteDto"},"accountingAccount":{"description":"Accounting account for the entry.","$ref":"#/components/schemas/AccountingAccountInputDto"},"debitAmount":{"description":"Monetary amount for the debit side.","$ref":"#/components/schemas/AccountingEntryAmountInputDto"},"creditAmount":{"description":"Monetary amount for the credit side.","$ref":"#/components/schemas/AccountingEntryAmountInputDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for the entry."}},"additionalProperties":false,"description":"Represents a single accounting entry within a journal."},"NoteDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the note."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a textual note with an optional language identifier."},"AccountingAccountInputDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the accounting account."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Input.AccountingAccountInputDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"Reference code for the accounting account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier (e.g. BAS account number)."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the accounting account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether entries can be posted to this account."},"description":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Input.AccountingAccountInputDto.Descriptions instead. (Deprecated: Use Descriptions instead.)","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"description":"Represents a description with an optional language identifier.","$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"description":"Type code classifying the accounting account.","$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for the account."}},"additionalProperties":false,"description":"Represents input data for an accounting account."},"DescriptionDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the description."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a description with an optional language identifier."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."},"AccountingEntryAmountInputDto":{"type":"object","properties":{"amount":{"type":["null","number"],"description":"Monetary amount for the entry. Must be non-negative.","format":"double"},"currencyId":{"type":["null","string"],"description":"Currency code for the amount (e.g. SEK)."}},"additionalProperties":false,"description":"Represents the monetary amount of an accounting entry."}}}}
```

## The AccountingPeriodDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"AccountingPeriodDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"reference":{"type":["null","string"],"description":"External reference or number assigned to the accounting period."},"accountingMethod":{"type":["null","string"],"description":"Accounting method used during the period (null if not available)."},"startDate":{"type":["null","string"],"description":"Date when the accounting period starts. Format: yyyy-MM-dd."},"endDate":{"type":["null","string"],"description":"Date when the accounting period ends. Format: yyyy-MM-dd."},"isOpen":{"type":["null","boolean"],"description":"Indicates whether the accounting period is currently open for transactions."}},"additionalProperties":false,"description":"Represents an accounting period (fiscal year or sub-period)."}}}}
```

## The AccountingPeriodDtoPagedResultDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"AccountingPeriodDtoPagedResultDto":{"type":"object","properties":{"meta":{"description":"Pagination metadata for the result set.","$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"description":"Represents an accounting period (fiscal year or sub-period).","$ref":"#/components/schemas/AccountingPeriodDto"},"description":"Collection of items in the current page."}},"additionalProperties":false,"description":"Represents a paginated result containing metadata and a collection of items."},"PagedResultMetadataDto":{"type":"object","properties":{"totalResources":{"type":["null","integer"],"description":"Total number of resources across all pages.","format":"int32"},"totalPages":{"type":["null","integer"],"description":"Total number of pages available.","format":"int32"},"currentPage":{"type":"integer","description":"The current page number.","format":"int32"}},"additionalProperties":false,"description":"Represents pagination metadata for a paged result set."},"AccountingPeriodDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"reference":{"type":["null","string"],"description":"External reference or number assigned to the accounting period."},"accountingMethod":{"type":["null","string"],"description":"Accounting method used during the period (null if not available)."},"startDate":{"type":["null","string"],"description":"Date when the accounting period starts. Format: yyyy-MM-dd."},"endDate":{"type":["null","string"],"description":"Date when the accounting period ends. Format: yyyy-MM-dd."},"isOpen":{"type":["null","boolean"],"description":"Indicates whether the accounting period is currently open for transactions."}},"additionalProperties":false,"description":"Represents an accounting period (fiscal year or sub-period)."}}}}
```

## The AccountingSeriesDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"AccountingSeriesDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"reference":{"type":["null","string"],"description":"External reference or number assigned to the accounting series."},"accountingSeriesId":{"type":["null","string"],"description":"Accounting-system-specific identifier for the series."}},"additionalProperties":false,"description":"Represents an accounting series used to categorize journal entries."}}}}
```

## The AccountingSeriesInputDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"AccountingSeriesInputDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the accounting series."},"accountingSeriesId":{"type":["null","string"],"description":"External identifier for the accounting series."}},"additionalProperties":false,"description":"Represents an accounting series used to group journal entries."}}}}
```

## The AdditionalDocumentReferenceDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"AdditionalDocumentReferenceDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the document reference."},"reference":{"type":["null","string"],"description":"Reference value of the additional document."}},"additionalProperties":false,"description":"Represents an additional document reference associated with an invoice."}}}}
```

## The AddressDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"AddressDto":{"type":"object","properties":{"buildingNumber":{"type":["null","string"],"description":"Building number of the address."},"streetName":{"type":["null","string"],"description":"Primary street name."},"additionalStreetName":{"type":["null","string"],"description":"Secondary street name or additional address line."},"cityName":{"type":["null","string"],"description":"City or locality name."},"postalZone":{"type":["null","string"],"description":"Postal or ZIP code."},"country":{"description":"Country associated with the address.","$ref":"#/components/schemas/CountryDto"}},"additionalProperties":false,"description":"Represents a postal address."},"CountryDto":{"type":"object","properties":{"identificationCode":{"type":["null","string"],"description":"ISO 3166-1 alpha-2 country code."},"name":{"type":["null","string"],"description":"Country name."}},"additionalProperties":false,"description":"Represents a country with its identification code and name."}}}}
```

## The AllowanceChargeDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"AllowanceChargeDto":{"type":"object","properties":{"allowanceChargeId":{"description":"Unique identifier for the allowance or charge.","$ref":"#/components/schemas/IdentifierDto"},"chargeIndicator":{"type":"boolean","description":"Indicates whether this entry is a charge (true) or an allowance (false)."},"allowanceChargeReason":{"type":["null","string"],"description":"Reason for the allowance or charge."},"allowanceChargeAmount":{"description":"Monetary amount of the allowance or charge.","$ref":"#/components/schemas/AmountTypeDto"},"taxTotal":{"description":"Tax total associated with the allowance or charge.","$ref":"#/components/schemas/TaxTotalDto"},"taxCategory":{"description":"Tax category for the allowance or charge.","$ref":"#/components/schemas/TaxCategoryDto"},"allowanceChargeBaseAmount":{"description":"Monetary amount used as the base for calculating the allowance or charge.","$ref":"#/components/schemas/AmountTypeDto"},"multiplierFactorNumeric":{"type":["null","number"],"description":"Multiplier factor used to calculate the allowance or charge.","format":"double"}},"additionalProperties":false,"description":"Represents an allowance or charge applied to an invoice or line item."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"TaxTotalDto":{"type":"object","properties":{"taxAmount":{"description":"Monetary amount of the total tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxIncludedIndicator":{"type":["null","boolean"],"description":"Indicates whether the tax is included in the line amounts."},"taxSubtotals":{"type":["null","array"],"items":{"description":"Represents a tax subtotal within a tax total.","$ref":"#/components/schemas/TaxSubtotalDto"},"description":"Collection of tax subtotals broken down by category."}},"additionalProperties":false,"description":"Represents the total tax amount for an invoice or line item."},"TaxSubtotalDto":{"type":"object","properties":{"taxableAmount":{"description":"Monetary amount subject to tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"description":"Monetary amount of the tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"description":"Tax category applied to this subtotal.","$ref":"#/components/schemas/TaxSubtotalTaxCategoryDto"}},"additionalProperties":false,"description":"Represents a tax subtotal within a tax total."},"TaxSubtotalTaxCategoryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax category."},"percent":{"type":["null","number"],"description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"description":"Tax scheme associated with this tax category.","$ref":"#/components/schemas/TaxCategoryTaxSchemeDto"},"taxExemptionReason":{"type":["null","string"],"description":"Reason for tax exemption, if applicable."},"taxExemptionReasonCode":{"type":["null","string"],"description":"Code identifying the tax exemption reason."}},"additionalProperties":false,"description":"Represents the tax category details within a tax subtotal."},"TaxCategoryTaxSchemeDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax scheme."}},"additionalProperties":false,"description":"Represents the tax scheme associated with a tax category."},"TaxCategoryDto":{"type":"object","properties":{"percent":{"type":"number","description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"description":"Tax scheme that this category belongs to.","$ref":"#/components/schemas/TaxSchemeDto"},"id":{"type":["null","string"],"description":"Unique identifier for the tax category."}},"additionalProperties":false,"description":"Represents a tax category with its percentage rate and scheme."},"TaxSchemeDto":{"type":"object","properties":{"taxSchemeId":{"description":"Identifier of the tax scheme.","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a tax scheme."}}}}
```

## The AllowanceChargeInputDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"AllowanceChargeInputDto":{"type":"object","properties":{"allowanceChargeId":{"description":"Identifier of the allowance or charge.","$ref":"#/components/schemas/IdentifierDto"},"chargeIndicator":{"type":"boolean","description":"Indicates whether this is a charge (true) or an allowance (false)."},"allowanceChargeReason":{"type":["null","string"],"description":"Reason for the allowance or charge."},"allowanceChargeAmount":{"description":"Monetary amount of the allowance or charge.","$ref":"#/components/schemas/AmountTypeDto"},"taxTotal":{"description":"Tax total associated with the allowance or charge.","$ref":"#/components/schemas/TaxTotalInputDto"},"taxCategory":{"description":"Tax category applied to the allowance or charge.","$ref":"#/components/schemas/TaxCategoryDto"},"allowanceChargeBaseAmount":{"description":"Base monetary amount from which the allowance or charge is calculated.","$ref":"#/components/schemas/AmountTypeDto"},"multiplierFactorNumeric":{"type":["null","number"],"description":"Multiplier factor used to calculate the allowance or charge.","format":"double"}},"additionalProperties":false,"description":"Represents an allowance or charge applied to an invoice or invoice line."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"TaxTotalInputDto":{"type":"object","properties":{"taxAmount":{"description":"Monetary amount of the total tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxIncludedIndicator":{"type":["null","boolean"],"description":"Indicates whether the tax is included in the line amounts."},"taxSubtotals":{"type":["null","array"],"items":{"description":"Represents a tax subtotal within a tax total.","$ref":"#/components/schemas/TaxSubtotalDto"},"description":"Collection of tax subtotals composing this tax total."}},"additionalProperties":false,"description":"Represents the total tax amount for an invoice or line."},"TaxSubtotalDto":{"type":"object","properties":{"taxableAmount":{"description":"Monetary amount subject to tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"description":"Monetary amount of the tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"description":"Tax category applied to this subtotal.","$ref":"#/components/schemas/TaxSubtotalTaxCategoryDto"}},"additionalProperties":false,"description":"Represents a tax subtotal within a tax total."},"TaxSubtotalTaxCategoryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax category."},"percent":{"type":["null","number"],"description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"description":"Tax scheme associated with this tax category.","$ref":"#/components/schemas/TaxCategoryTaxSchemeDto"},"taxExemptionReason":{"type":["null","string"],"description":"Reason for tax exemption, if applicable."},"taxExemptionReasonCode":{"type":["null","string"],"description":"Code identifying the tax exemption reason."}},"additionalProperties":false,"description":"Represents the tax category details within a tax subtotal."},"TaxCategoryTaxSchemeDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax scheme."}},"additionalProperties":false,"description":"Represents the tax scheme associated with a tax category."},"TaxCategoryDto":{"type":"object","properties":{"percent":{"type":"number","description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"description":"Tax scheme that this category belongs to.","$ref":"#/components/schemas/TaxSchemeDto"},"id":{"type":["null","string"],"description":"Unique identifier for the tax category."}},"additionalProperties":false,"description":"Represents a tax category with its percentage rate and scheme."},"TaxSchemeDto":{"type":"object","properties":{"taxSchemeId":{"description":"Identifier of the tax scheme.","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a tax scheme."}}}}
```

## The AmountTypeDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."}}}}
```

## The BalanceSheetDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"BalanceSheetDto":{"type":"object","properties":{"accountBalancePeriod":{"description":"Period covered by the balance sheet.","$ref":"#/components/schemas/PeriodDto"},"financialReport":{"description":"Financial report containing balance sheet categories.","$ref":"#/components/schemas/FinancialReportDto"}},"additionalProperties":false,"description":"Represents a balance sheet financial statement."},"PeriodDto":{"type":"object","properties":{"startDate":{"type":["null","string"],"description":"Start date of the period."},"endDate":{"type":["null","string"],"description":"End date of the period."}},"additionalProperties":false,"description":"Represents a date period defined by a start and end date."},"FinancialReportDto":{"type":"object","properties":{"categories":{"type":["null","array"],"items":{"description":"Represents a category within a financial report, supporting hierarchical sub-categories.","$ref":"#/components/schemas/FinancialReportCategoryDto"},"description":"Collection of financial report categories."}},"additionalProperties":false,"description":"Represents a financial report composed of categorized account data."},"FinancialReportCategoryDto":{"type":"object","properties":{"descriptions":{"type":["null","array"],"items":{"description":"Represents a description with an optional language identifier.","$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the category."},"balance":{"description":"Aggregated balance for the category.","$ref":"#/components/schemas/FinancialReportBalanceDto"},"subCategories":{"type":["null","array"],"items":{"description":"Represents a category within a financial report, supporting hierarchical sub-categories.","$ref":"#/components/schemas/FinancialReportCategoryDto"},"description":"Collection of child categories within this category."},"accounts":{"type":["null","array"],"items":{"description":"Represents an account balance summary within a financial report.","$ref":"#/components/schemas/FinancialReportAccountBalanceSummaryDto"},"description":"Collection of account balance summaries within this category."}},"additionalProperties":false,"description":"Represents a category within a financial report, supporting hierarchical sub-categories."},"DescriptionDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the description."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a description with an optional language identifier."},"FinancialReportBalanceDto":{"type":"object","properties":{"baseCurrencies":{"type":["null","array"],"items":{"description":"Represents a monetary amount in a specific base currency.","$ref":"#/components/schemas/BaseCurrencyDto"},"description":"Collection of base currency amounts for the balance."}},"additionalProperties":false,"description":"Represents a balance in a financial report expressed in one or more currencies."},"BaseCurrencyDto":{"type":"object","properties":{"currencyId":{"type":["null","string"],"description":"Currency code identifier (e.g. SEK, EUR)."},"baseAmount":{"type":"number","description":"Monetary amount in the base currency.","format":"double"}},"additionalProperties":false,"description":"Represents a monetary amount in a specific base currency."},"FinancialReportAccountBalanceSummaryDto":{"type":"object","properties":{"accountingAccount":{"description":"Accounting account associated with the balance.","$ref":"#/components/schemas/AccountingAccountDto"},"balance":{"description":"Balance for the accounting account.","$ref":"#/components/schemas/FinancialReportBalanceDto"}},"additionalProperties":false,"description":"Represents an account balance summary within a financial report."},"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Descriptions instead. (Deprecated: Use Descriptions instead.)","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"description":"Represents a description with an optional language identifier.","$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"description":"Type code classifying the accounting account.","$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the account."}},"additionalProperties":false,"description":"Represents an accounting account in the chart of accounts."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."}}}}
```

## The BaseCurrencyDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"BaseCurrencyDto":{"type":"object","properties":{"currencyId":{"type":["null","string"],"description":"Currency code identifier (e.g. SEK, EUR)."},"baseAmount":{"type":"number","description":"Monetary amount in the base currency.","format":"double"}},"additionalProperties":false,"description":"Represents a monetary amount in a specific base currency."}}}}
```

## The BillingReferenceDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"BillingReferenceDto":{"type":"object","properties":{"invoiceDocumentReferences":{"type":["null","array"],"items":{"description":"Represents a legal identifier with an associated scheme.","$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of invoice document reference identifiers."}},"additionalProperties":false,"description":"Represents a billing reference containing invoice document references."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."}}}}
```

## The CompanyInformationDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"CompanyInformationDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the company."},"reference":{"type":["null","string"],"description":"Reference code for the company."},"partyIdentification":{"type":["null","array"],"items":{"description":"Represents a legal identifier with an associated scheme.","$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of party identification entries."},"partyName":{"description":"Legal or trading name of the party.","$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"description":"Postal address of the company.","$ref":"#/components/schemas/AddressDto"},"phone":{"type":["null","string"],"description":"Phone number of the company."},"email":{"type":["null","string"],"description":"Email address of the company."},"fax":{"type":["null","string"],"description":"Fax number of the company."},"website":{"type":["null","string"],"description":"Website URL of the company."},"partyLegalEntity":{"description":"Legal entity information for the party.","$ref":"#/components/schemas/PartyLegalEntityDto"},"contacts":{"type":["null","array"],"items":{"description":"Represents contact information for a party.","$ref":"#/components/schemas/ContactDto"},"description":"Collection of contact persons for the company."},"paymentMeans":{"type":["null","array"],"items":{"description":"Represents payment means with financial account details.","$ref":"#/components/schemas/PaymentMeansNewDto"},"description":"Collection of payment means for the company."}},"additionalProperties":false,"description":"Represents company information details in the accounting system."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"AddressDto":{"type":"object","properties":{"buildingNumber":{"type":["null","string"],"description":"Building number of the address."},"streetName":{"type":["null","string"],"description":"Primary street name."},"additionalStreetName":{"type":["null","string"],"description":"Secondary street name or additional address line."},"cityName":{"type":["null","string"],"description":"City or locality name."},"postalZone":{"type":["null","string"],"description":"Postal or ZIP code."},"country":{"description":"Country associated with the address.","$ref":"#/components/schemas/CountryDto"}},"additionalProperties":false,"description":"Represents a postal address."},"CountryDto":{"type":"object","properties":{"identificationCode":{"type":["null","string"],"description":"ISO 3166-1 alpha-2 country code."},"name":{"type":["null","string"],"description":"Country name."}},"additionalProperties":false,"description":"Represents a country with its identification code and name."},"PartyLegalEntityDto":{"type":"object","properties":{"registrationName":{"type":["null","string"],"description":"Registered legal name of the entity."},"companyId":{"description":"Company identifier (e.g. organization number).","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents the legal entity information of a party."},"ContactDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Contact person name."},"telephone":{"type":["null","string"],"description":"Primary telephone number."},"email":{"type":["null","string"],"description":"Primary email address."},"secondaryEmail":{"type":["null","string"],"description":"Secondary email address."}},"additionalProperties":false,"description":"Represents contact information for a party."},"PaymentMeansNewDto":{"type":"object","properties":{"paymentChannelCode":{"type":["null","string"],"description":"Code identifying the payment channel."},"payeeFinancialAccount":{"type":["null","string"],"description":"Payee financial account identifier. Obsolete: use FinancialAccount.Id instead. (Deprecated: Use FinancialAccount.Id instead)","deprecated":true},"financialAccount":{"description":"Financial account used for the payment.","$ref":"#/components/schemas/FinancialAccountDto"}},"additionalProperties":false,"description":"Represents payment means with financial account details."},"FinancialAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial account."},"financialInstitution":{"type":["null","string"],"description":"Name or identifier of the financial institution."}},"additionalProperties":false,"description":"Represents a financial account used for payments."}}}}
```

## The ContactDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"ContactDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Contact person name."},"telephone":{"type":["null","string"],"description":"Primary telephone number."},"email":{"type":["null","string"],"description":"Primary email address."},"secondaryEmail":{"type":["null","string"],"description":"Secondary email address."}},"additionalProperties":false,"description":"Represents contact information for a party."}}}}
```

## The CountryDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"CountryDto":{"type":"object","properties":{"identificationCode":{"type":["null","string"],"description":"ISO 3166-1 alpha-2 country code."},"name":{"type":["null","string"],"description":"Country name."}},"additionalProperties":false,"description":"Represents a country with its identification code and name."}}}}
```

## The CreateJournalDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"CreateJournalDto":{"type":"object","properties":{"reference":{"type":["null","string"],"description":"Reference identifier for the journal."},"transactionDate":{"type":["null","string"],"description":"Date of the journal transaction.","format":"date-time"},"accountingSeries":{"description":"Accounting series the journal belongs to.","$ref":"#/components/schemas/AccountingSeriesInputDto"},"description":{"description":"Description of the journal entry.","$ref":"#/components/schemas/DescriptionDto"},"bookedJournalIndicator":{"type":["null","boolean"],"description":"Indicates whether the journal should be booked immediately."},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for the journal."},"accountingEntries":{"type":["null","array"],"items":{"description":"Represents a single accounting entry within a journal.","$ref":"#/components/schemas/AccountingEntryInputDto"},"description":"Collection of accounting entries in the journal."}},"additionalProperties":false,"description":"Represents input data for creating a journal entry."},"AccountingSeriesInputDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the accounting series."},"accountingSeriesId":{"type":["null","string"],"description":"External identifier for the accounting series."}},"additionalProperties":false,"description":"Represents an accounting series used to group journal entries."},"DescriptionDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the description."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a description with an optional language identifier."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."},"AccountingEntryInputDto":{"type":"object","properties":{"description":{"description":"Description of the accounting entry.","$ref":"#/components/schemas/NoteDto"},"accountingAccount":{"description":"Accounting account for the entry.","$ref":"#/components/schemas/AccountingAccountInputDto"},"debitAmount":{"description":"Monetary amount for the debit side.","$ref":"#/components/schemas/AccountingEntryAmountInputDto"},"creditAmount":{"description":"Monetary amount for the credit side.","$ref":"#/components/schemas/AccountingEntryAmountInputDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for the entry."}},"additionalProperties":false,"description":"Represents a single accounting entry within a journal."},"NoteDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the note."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a textual note with an optional language identifier."},"AccountingAccountInputDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the accounting account."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Input.AccountingAccountInputDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"Reference code for the accounting account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier (e.g. BAS account number)."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the accounting account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether entries can be posted to this account."},"description":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Input.AccountingAccountInputDto.Descriptions instead. (Deprecated: Use Descriptions instead.)","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"description":"Represents a description with an optional language identifier.","$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"description":"Type code classifying the accounting account.","$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for the account."}},"additionalProperties":false,"description":"Represents input data for an accounting account."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"AccountingEntryAmountInputDto":{"type":"object","properties":{"amount":{"type":["null","number"],"description":"Monetary amount for the entry. Must be non-negative.","format":"double"},"currencyId":{"type":["null","string"],"description":"Currency code for the amount (e.g. SEK)."}},"additionalProperties":false,"description":"Represents the monetary amount of an accounting entry."}}}}
```

## The CreateSalesInvoiceNoteDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"CreateSalesInvoiceNoteDto":{"type":"object","properties":{"note":{"type":["null","string"],"description":"The note text to attach to the sales invoice."}},"additionalProperties":false,"description":"Represents the data required to create a note on a sales invoice."}}}}
```

## The CreateSalesInvoicePaymentDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"CreateSalesInvoicePaymentDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the payment."},"reference":{"type":["null","string"],"description":"Reference identifier for the payment."},"receivedDate":{"type":["null","string"],"description":"Date when the payment was received.","format":"date-time"},"paidDate":{"type":["null","string"],"description":"Date when the payment was made.","format":"date-time"},"bookedIndicator":{"type":["null","boolean"],"description":"Indicates whether the payment is booked."},"bookedDate":{"type":["null","string"],"description":"Date when the payment was booked.","format":"date-time"},"accountingAccount":{"description":"Accounting account associated with the payment.","$ref":"#/components/schemas/AccountingAccountInputDto"},"documentCurrencyCode":{"description":"Currency and exchange rate of the payment document.","$ref":"#/components/schemas/DocumentCurrencyCodeDto"},"amount":{"type":["null","number"],"description":"Monetary amount for the payment.","format":"double"},"creditAmount":{"description":"Monetary amount for the credit side of the payment.","$ref":"#/components/schemas/AmountTypeDto"},"debitAmount":{"description":"Monetary amount for the debit side of the payment.","$ref":"#/components/schemas/AmountTypeDto"},"paymentId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Input.CreateInvoicePaymentDtoBase.Reference instead. External payment identifier. (Deprecated: Use Reference instead)","deprecated":true}},"additionalProperties":false,"description":"Represents input data for creating a sales invoice payment."},"AccountingAccountInputDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the accounting account."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Input.AccountingAccountInputDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"Reference code for the accounting account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier (e.g. BAS account number)."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the accounting account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether entries can be posted to this account."},"description":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Input.AccountingAccountInputDto.Descriptions instead. (Deprecated: Use Descriptions instead.)","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"description":"Represents a description with an optional language identifier.","$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"description":"Type code classifying the accounting account.","$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for the account."}},"additionalProperties":false,"description":"Represents input data for an accounting account."},"DescriptionDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the description."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a description with an optional language identifier."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."},"DocumentCurrencyCodeDto":{"type":"object","properties":{"currency":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Common.DocumentCurrencyCodeDto.CurrencyId instead. Currency code of the document (e.g. SEK, EUR). (Deprecated: Use CurrencyId instead)","deprecated":true},"currencyId":{"type":["null","string"],"description":"Currency code of the document (e.g. SEK, EUR)."},"currencyRate":{"type":["null","number"],"description":"Exchange rate applied to the document currency.","format":"double"}},"additionalProperties":false,"description":"Represents the document currency and its exchange rate."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."}}}}
```

## The CreateSupplierInvoicePaymentDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"CreateSupplierInvoicePaymentDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the payment."},"reference":{"type":["null","string"],"description":"Reference identifier for the payment."},"receivedDate":{"type":["null","string"],"description":"Date when the payment was received.","format":"date-time"},"paidDate":{"type":["null","string"],"description":"Date when the payment was made.","format":"date-time"},"bookedIndicator":{"type":["null","boolean"],"description":"Indicates whether the payment is booked."},"bookedDate":{"type":["null","string"],"description":"Date when the payment was booked.","format":"date-time"},"accountingAccount":{"description":"Accounting account associated with the payment.","$ref":"#/components/schemas/AccountingAccountInputDto"},"documentCurrencyCode":{"description":"Currency and exchange rate of the payment document.","$ref":"#/components/schemas/DocumentCurrencyCodeDto"},"amount":{"type":["null","number"],"description":"Monetary amount for the payment.","format":"double"},"creditAmount":{"description":"Monetary amount for the credit side of the payment.","$ref":"#/components/schemas/AmountTypeDto"},"debitAmount":{"description":"Monetary amount for the debit side of the payment.","$ref":"#/components/schemas/AmountTypeDto"},"status":{"description":"Payment condition status.","$ref":"#/components/schemas/PaymentConditionDto"},"billingReferences":{"type":["null","array"],"items":{"description":"Represents a billing reference containing invoice document references.","$ref":"#/components/schemas/BillingReferenceDto"},"description":"Collection of billing references for the payment."}},"additionalProperties":false,"description":"Represents input data for creating a supplier invoice payment."},"AccountingAccountInputDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the accounting account."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Input.AccountingAccountInputDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"Reference code for the accounting account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier (e.g. BAS account number)."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the accounting account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether entries can be posted to this account."},"description":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Input.AccountingAccountInputDto.Descriptions instead. (Deprecated: Use Descriptions instead.)","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"description":"Represents a description with an optional language identifier.","$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"description":"Type code classifying the accounting account.","$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for the account."}},"additionalProperties":false,"description":"Represents input data for an accounting account."},"DescriptionDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the description."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a description with an optional language identifier."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."},"DocumentCurrencyCodeDto":{"type":"object","properties":{"currency":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Common.DocumentCurrencyCodeDto.CurrencyId instead. Currency code of the document (e.g. SEK, EUR). (Deprecated: Use CurrencyId instead)","deprecated":true},"currencyId":{"type":["null","string"],"description":"Currency code of the document (e.g. SEK, EUR)."},"currencyRate":{"type":["null","number"],"description":"Exchange rate applied to the document currency.","format":"double"}},"additionalProperties":false,"description":"Represents the document currency and its exchange rate."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"PaymentConditionDto":{"type":"object","properties":{"conditionCode":{"type":["null","string"],"description":"Code identifying the payment condition."},"referenceDate":{"type":["null","string"],"description":"Reference date associated with the payment condition.","format":"date-time"},"statusReason":{"type":["null","string"],"description":"Reason describing the payment status."}},"additionalProperties":false,"description":"Represents the condition or status of a payment."},"BillingReferenceDto":{"type":"object","properties":{"invoiceDocumentReferences":{"type":["null","array"],"items":{"description":"Represents a legal identifier with an associated scheme.","$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of invoice document reference identifiers."}},"additionalProperties":false,"description":"Represents a billing reference containing invoice document references."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."}}}}
```

## The CreditInvoiceDocumentReferenceDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"CreditInvoiceDocumentReferenceDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the document reference."},"reference":{"type":["null","string"],"description":"Reference number of the credited invoice."},"documentType":{"enum":["Invoice","CreditInvoice"],"type":["null","string"],"description":"Type of the referenced document."}},"additionalProperties":false,"description":"Represents a reference to a credited invoice document."}}}}
```

## The CreditInvoiceDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"CreditInvoiceDto":{"type":"object","properties":{"creditInvoiceIndicator":{"type":["null","boolean"],"description":"Indicates whether the invoice is a credit invoice or credit note."},"creditInvoiceDocumentReferences":{"type":["null","array"],"items":{"description":"Represents a reference to a credited invoice document.","$ref":"#/components/schemas/CreditInvoiceDocumentReferenceDto"},"description":"Collection of document references to credited or credit invoices."}},"additionalProperties":false,"description":"Represents credit invoice details associated with an invoice."},"CreditInvoiceDocumentReferenceDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the document reference."},"reference":{"type":["null","string"],"description":"Reference number of the credited invoice."},"documentType":{"enum":["Invoice","CreditInvoice"],"type":["null","string"],"description":"Type of the referenced document."}},"additionalProperties":false,"description":"Represents a reference to a credited invoice document."}}}}
```

## The CreditInvoiceInputDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"CreditInvoiceInputDto":{"type":"object","properties":{"creditInvoiceIndicator":{"type":["null","boolean"],"description":"Indicates whether the invoice is a credit invoice / credit note."},"reference":{"type":["null","string"],"description":"Invoice number of the credited invoice, if this is a credit invoice."},"creditInvoiceDocumentReferences":{"type":["null","array"],"items":{"description":"Represents a reference to a credited invoice document.","$ref":"#/components/schemas/CreditInvoiceDocumentReferenceDto"},"description":"Collection of references to the credited invoices or credit invoices."}},"additionalProperties":false,"description":"Represents credit invoice details associated with an invoice."},"CreditInvoiceDocumentReferenceDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the document reference."},"reference":{"type":["null","string"],"description":"Reference number of the credited invoice."},"documentType":{"enum":["Invoice","CreditInvoice"],"type":["null","string"],"description":"Type of the referenced document."}},"additionalProperties":false,"description":"Represents a reference to a credited invoice document."}}}}
```

## The CustomerDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"CustomerDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the customer."},"supplierAssignedAccountId":{"description":"System-generated account identifier assigned by the supplier.","$ref":"#/components/schemas/IdentifierDto"},"type":{"enum":["PrivatePerson","Company"],"type":["null","string"],"description":"Customer type classification (e.g. PrivatePerson, Company)."},"party":{"description":"Party details associated with the customer.","$ref":"#/components/schemas/PartyDto"},"deliveryAddresses":{"type":["null","array"],"items":{"description":"Represents a postal address.","$ref":"#/components/schemas/AddressDto"},"description":"Collection of delivery addresses for the customer."},"description":{"description":"Descriptive note for the customer.","$ref":"#/components/schemas/NoteDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions assigned to the customer."},"active":{"type":["null","boolean"],"description":"Indicates whether the customer is active."},"currency":{"type":["null","string"],"description":"Currency code associated with the customer."},"paymentMeans":{"type":["null","array"],"items":{"description":"Represents payment means with financial account details.","$ref":"#/components/schemas/PaymentMeansNewDto"},"description":"Collection of payment means for the customer."}},"additionalProperties":false,"description":"Represents a customer entity in the accounting system."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PartyDto":{"type":"object","properties":{"partyIdentification":{"type":["null","array"],"items":{"description":"Represents a legal identifier with an associated scheme.","$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."},"partyName":{"description":"Name of the party.","$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"description":"Postal address of the party.","$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"description":"Legal entity information for the party.","$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"description":"Contact details for the party.","$ref":"#/components/schemas/ContactDto"},"endpointId":{"description":"Electronic endpoint identifier for the party.","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a party (organization or individual) involved in a transaction."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"AddressDto":{"type":"object","properties":{"buildingNumber":{"type":["null","string"],"description":"Building number of the address."},"streetName":{"type":["null","string"],"description":"Primary street name."},"additionalStreetName":{"type":["null","string"],"description":"Secondary street name or additional address line."},"cityName":{"type":["null","string"],"description":"City or locality name."},"postalZone":{"type":["null","string"],"description":"Postal or ZIP code."},"country":{"description":"Country associated with the address.","$ref":"#/components/schemas/CountryDto"}},"additionalProperties":false,"description":"Represents a postal address."},"CountryDto":{"type":"object","properties":{"identificationCode":{"type":["null","string"],"description":"ISO 3166-1 alpha-2 country code."},"name":{"type":["null","string"],"description":"Country name."}},"additionalProperties":false,"description":"Represents a country with its identification code and name."},"PartyLegalEntityDto":{"type":"object","properties":{"registrationName":{"type":["null","string"],"description":"Registered legal name of the entity."},"companyId":{"description":"Company identifier (e.g. organization number).","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents the legal entity information of a party."},"ContactDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Contact person name."},"telephone":{"type":["null","string"],"description":"Primary telephone number."},"email":{"type":["null","string"],"description":"Primary email address."},"secondaryEmail":{"type":["null","string"],"description":"Secondary email address."}},"additionalProperties":false,"description":"Represents contact information for a party."},"NoteDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the note."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a textual note with an optional language identifier."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."},"PaymentMeansNewDto":{"type":"object","properties":{"paymentChannelCode":{"type":["null","string"],"description":"Code identifying the payment channel."},"payeeFinancialAccount":{"type":["null","string"],"description":"Payee financial account identifier. Obsolete: use FinancialAccount.Id instead. (Deprecated: Use FinancialAccount.Id instead)","deprecated":true},"financialAccount":{"description":"Financial account used for the payment.","$ref":"#/components/schemas/FinancialAccountDto"}},"additionalProperties":false,"description":"Represents payment means with financial account details."},"FinancialAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial account."},"financialInstitution":{"type":["null","string"],"description":"Name or identifier of the financial institution."}},"additionalProperties":false,"description":"Represents a financial account used for payments."}}}}
```

## The CustomerDtoPagedResultDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"CustomerDtoPagedResultDto":{"type":"object","properties":{"meta":{"description":"Pagination metadata for the result set.","$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"description":"Represents a customer entity in the accounting system.","$ref":"#/components/schemas/CustomerDto"},"description":"Collection of items in the current page."}},"additionalProperties":false,"description":"Represents a paginated result containing metadata and a collection of items."},"PagedResultMetadataDto":{"type":"object","properties":{"totalResources":{"type":["null","integer"],"description":"Total number of resources across all pages.","format":"int32"},"totalPages":{"type":["null","integer"],"description":"Total number of pages available.","format":"int32"},"currentPage":{"type":"integer","description":"The current page number.","format":"int32"}},"additionalProperties":false,"description":"Represents pagination metadata for a paged result set."},"CustomerDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the customer."},"supplierAssignedAccountId":{"description":"System-generated account identifier assigned by the supplier.","$ref":"#/components/schemas/IdentifierDto"},"type":{"enum":["PrivatePerson","Company"],"type":["null","string"],"description":"Customer type classification (e.g. PrivatePerson, Company)."},"party":{"description":"Party details associated with the customer.","$ref":"#/components/schemas/PartyDto"},"deliveryAddresses":{"type":["null","array"],"items":{"description":"Represents a postal address.","$ref":"#/components/schemas/AddressDto"},"description":"Collection of delivery addresses for the customer."},"description":{"description":"Descriptive note for the customer.","$ref":"#/components/schemas/NoteDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions assigned to the customer."},"active":{"type":["null","boolean"],"description":"Indicates whether the customer is active."},"currency":{"type":["null","string"],"description":"Currency code associated with the customer."},"paymentMeans":{"type":["null","array"],"items":{"description":"Represents payment means with financial account details.","$ref":"#/components/schemas/PaymentMeansNewDto"},"description":"Collection of payment means for the customer."}},"additionalProperties":false,"description":"Represents a customer entity in the accounting system."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PartyDto":{"type":"object","properties":{"partyIdentification":{"type":["null","array"],"items":{"description":"Represents a legal identifier with an associated scheme.","$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."},"partyName":{"description":"Name of the party.","$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"description":"Postal address of the party.","$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"description":"Legal entity information for the party.","$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"description":"Contact details for the party.","$ref":"#/components/schemas/ContactDto"},"endpointId":{"description":"Electronic endpoint identifier for the party.","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a party (organization or individual) involved in a transaction."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"AddressDto":{"type":"object","properties":{"buildingNumber":{"type":["null","string"],"description":"Building number of the address."},"streetName":{"type":["null","string"],"description":"Primary street name."},"additionalStreetName":{"type":["null","string"],"description":"Secondary street name or additional address line."},"cityName":{"type":["null","string"],"description":"City or locality name."},"postalZone":{"type":["null","string"],"description":"Postal or ZIP code."},"country":{"description":"Country associated with the address.","$ref":"#/components/schemas/CountryDto"}},"additionalProperties":false,"description":"Represents a postal address."},"CountryDto":{"type":"object","properties":{"identificationCode":{"type":["null","string"],"description":"ISO 3166-1 alpha-2 country code."},"name":{"type":["null","string"],"description":"Country name."}},"additionalProperties":false,"description":"Represents a country with its identification code and name."},"PartyLegalEntityDto":{"type":"object","properties":{"registrationName":{"type":["null","string"],"description":"Registered legal name of the entity."},"companyId":{"description":"Company identifier (e.g. organization number).","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents the legal entity information of a party."},"ContactDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Contact person name."},"telephone":{"type":["null","string"],"description":"Primary telephone number."},"email":{"type":["null","string"],"description":"Primary email address."},"secondaryEmail":{"type":["null","string"],"description":"Secondary email address."}},"additionalProperties":false,"description":"Represents contact information for a party."},"NoteDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the note."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a textual note with an optional language identifier."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."},"PaymentMeansNewDto":{"type":"object","properties":{"paymentChannelCode":{"type":["null","string"],"description":"Code identifying the payment channel."},"payeeFinancialAccount":{"type":["null","string"],"description":"Payee financial account identifier. Obsolete: use FinancialAccount.Id instead. (Deprecated: Use FinancialAccount.Id instead)","deprecated":true},"financialAccount":{"description":"Financial account used for the payment.","$ref":"#/components/schemas/FinancialAccountDto"}},"additionalProperties":false,"description":"Represents payment means with financial account details."},"FinancialAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial account."},"financialInstitution":{"type":["null","string"],"description":"Name or identifier of the financial institution."}},"additionalProperties":false,"description":"Represents a financial account used for payments."}}}}
```

## The CustomerPartyDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"CustomerPartyDto":{"type":"object","properties":{"supplierAssignedAccountId":{"description":"Account identifier assigned to the customer by the supplier.","$ref":"#/components/schemas/IdentifierDto"},"party":{"description":"Party details associated with the customer.","$ref":"#/components/schemas/PartyDto"},"type":{"enum":["PrivatePerson","Company"],"type":["null","string"],"description":"Customer type classification."}},"additionalProperties":false,"description":"Represents the customer party on an invoice."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PartyDto":{"type":"object","properties":{"partyIdentification":{"type":["null","array"],"items":{"description":"Represents a legal identifier with an associated scheme.","$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."},"partyName":{"description":"Name of the party.","$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"description":"Postal address of the party.","$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"description":"Legal entity information for the party.","$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"description":"Contact details for the party.","$ref":"#/components/schemas/ContactDto"},"endpointId":{"description":"Electronic endpoint identifier for the party.","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a party (organization or individual) involved in a transaction."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"AddressDto":{"type":"object","properties":{"buildingNumber":{"type":["null","string"],"description":"Building number of the address."},"streetName":{"type":["null","string"],"description":"Primary street name."},"additionalStreetName":{"type":["null","string"],"description":"Secondary street name or additional address line."},"cityName":{"type":["null","string"],"description":"City or locality name."},"postalZone":{"type":["null","string"],"description":"Postal or ZIP code."},"country":{"description":"Country associated with the address.","$ref":"#/components/schemas/CountryDto"}},"additionalProperties":false,"description":"Represents a postal address."},"CountryDto":{"type":"object","properties":{"identificationCode":{"type":["null","string"],"description":"ISO 3166-1 alpha-2 country code."},"name":{"type":["null","string"],"description":"Country name."}},"additionalProperties":false,"description":"Represents a country with its identification code and name."},"PartyLegalEntityDto":{"type":"object","properties":{"registrationName":{"type":["null","string"],"description":"Registered legal name of the entity."},"companyId":{"description":"Company identifier (e.g. organization number).","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents the legal entity information of a party."},"ContactDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Contact person name."},"telephone":{"type":["null","string"],"description":"Primary telephone number."},"email":{"type":["null","string"],"description":"Primary email address."},"secondaryEmail":{"type":["null","string"],"description":"Secondary email address."}},"additionalProperties":false,"description":"Represents contact information for a party."}}}}
```

## The CustomerPartyInputDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"CustomerPartyInputDto":{"type":"object","properties":{"supplierAssignedAccountId":{"description":"Customer code assigned by the supplier's system.","$ref":"#/components/schemas/IdentifierDto"},"party":{"description":"Party details of the customer.","$ref":"#/components/schemas/PartyInputDto"}},"additionalProperties":false,"description":"Represents the customer party on an invoice."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PartyInputDto":{"type":"object","properties":{"partyName":{"description":"Name of the party.","$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"description":"Postal address of the party.","$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"description":"Legal entity information of the party.","$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"description":"Contact information for the party.","$ref":"#/components/schemas/ContactDto"},"endpointId":{"description":"Electronic endpoint identifier for the party.","$ref":"#/components/schemas/IdentifierDto"},"partyIdentification":{"type":["null","array"],"items":{"description":"Represents a legal identifier with an associated scheme.","$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."}},"additionalProperties":false,"description":"Represents a party (business entity) involved in an invoice."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"AddressDto":{"type":"object","properties":{"buildingNumber":{"type":["null","string"],"description":"Building number of the address."},"streetName":{"type":["null","string"],"description":"Primary street name."},"additionalStreetName":{"type":["null","string"],"description":"Secondary street name or additional address line."},"cityName":{"type":["null","string"],"description":"City or locality name."},"postalZone":{"type":["null","string"],"description":"Postal or ZIP code."},"country":{"description":"Country associated with the address.","$ref":"#/components/schemas/CountryDto"}},"additionalProperties":false,"description":"Represents a postal address."},"CountryDto":{"type":"object","properties":{"identificationCode":{"type":["null","string"],"description":"ISO 3166-1 alpha-2 country code."},"name":{"type":["null","string"],"description":"Country name."}},"additionalProperties":false,"description":"Represents a country with its identification code and name."},"PartyLegalEntityDto":{"type":"object","properties":{"registrationName":{"type":["null","string"],"description":"Registered legal name of the entity."},"companyId":{"description":"Company identifier (e.g. organization number).","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents the legal entity information of a party."},"ContactDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Contact person name."},"telephone":{"type":["null","string"],"description":"Primary telephone number."},"email":{"type":["null","string"],"description":"Primary email address."},"secondaryEmail":{"type":["null","string"],"description":"Secondary email address."}},"additionalProperties":false,"description":"Represents contact information for a party."}}}}
```

## The CustomerPartySummaryDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"CustomerPartySummaryDto":{"type":"object","properties":{"supplierAssignedAccountId":{"description":"Account identifier assigned to the customer by the supplier.","$ref":"#/components/schemas/IdentifierDto"},"party":{"description":"Summarized party details for the customer.","$ref":"#/components/schemas/SalesInvoicePartySummaryDto"}},"additionalProperties":false,"description":"Represents a summarized customer party view for sales invoice listings."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"SalesInvoicePartySummaryDto":{"type":"object","properties":{"partyIdentification":{"type":["null","array"],"items":{"description":"Represents a legal identifier with an associated scheme.","$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."},"partyName":{"description":"Name of the party.","$ref":"#/components/schemas/PartyNameDto"},"partyLegalEntity":{"description":"Legal entity information for the party.","$ref":"#/components/schemas/PartyLegalEntityDto"}},"additionalProperties":false,"description":"Represents a summarized party view for sales invoice listings."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"PartyLegalEntityDto":{"type":"object","properties":{"registrationName":{"type":["null","string"],"description":"Registered legal name of the entity."},"companyId":{"description":"Company identifier (e.g. organization number).","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents the legal entity information of a party."}}}}
```

## The DeliveryDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"DeliveryDto":{"type":"object","properties":{"deliveryParty":{"description":"Party receiving the delivery.","$ref":"#/components/schemas/DeliveryPartyDto"},"carrierParty":{"description":"Party responsible for carrying out the delivery.","$ref":"#/components/schemas/DeliveryPartyDto"},"actualDeliveryDate":{"type":["null","string"],"description":"Actual date of delivery."},"trackingId":{"type":["null","string"],"description":"Tracking identifier for the delivery shipment."},"deliveryAddress":{"description":"Address where the delivery is made.","$ref":"#/components/schemas/AddressDto"}},"additionalProperties":false,"description":"Represents delivery information for an invoice."},"DeliveryPartyDto":{"type":"object","properties":{"partyIdentification":{"description":"Identifier of the delivery party.","$ref":"#/components/schemas/IdentifierDto"},"partyName":{"description":"Name of the delivery party.","$ref":"#/components/schemas/PartyNameDto"}},"additionalProperties":false,"description":"Represents a party involved in a delivery."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"AddressDto":{"type":"object","properties":{"buildingNumber":{"type":["null","string"],"description":"Building number of the address."},"streetName":{"type":["null","string"],"description":"Primary street name."},"additionalStreetName":{"type":["null","string"],"description":"Secondary street name or additional address line."},"cityName":{"type":["null","string"],"description":"City or locality name."},"postalZone":{"type":["null","string"],"description":"Postal or ZIP code."},"country":{"description":"Country associated with the address.","$ref":"#/components/schemas/CountryDto"}},"additionalProperties":false,"description":"Represents a postal address."},"CountryDto":{"type":"object","properties":{"identificationCode":{"type":["null","string"],"description":"ISO 3166-1 alpha-2 country code."},"name":{"type":["null","string"],"description":"Country name."}},"additionalProperties":false,"description":"Represents a country with its identification code and name."}}}}
```

## The DeliveryPartyDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"DeliveryPartyDto":{"type":"object","properties":{"partyIdentification":{"description":"Identifier of the delivery party.","$ref":"#/components/schemas/IdentifierDto"},"partyName":{"description":"Name of the delivery party.","$ref":"#/components/schemas/PartyNameDto"}},"additionalProperties":false,"description":"Represents a party involved in a delivery."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."}}}}
```

## The DeliveryTermsDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"DeliveryTermsDto":{"type":"object","properties":{"deliveryTermsId":{"description":"Identifier of the delivery terms (e.g. Incoterms code).","$ref":"#/components/schemas/IdentifierDto"},"specialTerms":{"description":"Special delivery terms described as a note.","$ref":"#/components/schemas/NoteDto"}},"additionalProperties":false,"description":"Represents delivery terms associated with an invoice."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"NoteDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the note."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a textual note with an optional language identifier."}}}}
```

## The DescriptionDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"DescriptionDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the description."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a description with an optional language identifier."}}}}
```

## The DocumentCurrencyCodeDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"DocumentCurrencyCodeDto":{"type":"object","properties":{"currency":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Common.DocumentCurrencyCodeDto.CurrencyId instead. Currency code of the document (e.g. SEK, EUR). (Deprecated: Use CurrencyId instead)","deprecated":true},"currencyId":{"type":["null","string"],"description":"Currency code of the document (e.g. SEK, EUR)."},"currencyRate":{"type":["null","number"],"description":"Exchange rate applied to the document currency.","format":"double"}},"additionalProperties":false,"description":"Represents the document currency and its exchange rate."}}}}
```

## The FinancialAccountDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"FinancialAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial account."},"financialInstitution":{"type":["null","string"],"description":"Name or identifier of the financial institution."}},"additionalProperties":false,"description":"Represents a financial account used for payments."}}}}
```

## The FinancialDimensionDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."}}}}
```

## The FinancialDimensionDtoPagedResultDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"FinancialDimensionDtoPagedResultDto":{"type":"object","properties":{"meta":{"description":"Pagination metadata for the result set.","$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of items in the current page."}},"additionalProperties":false,"description":"Represents a paginated result containing metadata and a collection of items."},"PagedResultMetadataDto":{"type":"object","properties":{"totalResources":{"type":["null","integer"],"description":"Total number of resources across all pages.","format":"int32"},"totalPages":{"type":["null","integer"],"description":"Total number of pages available.","format":"int32"},"currentPage":{"type":"integer","description":"The current page number.","format":"int32"}},"additionalProperties":false,"description":"Represents pagination metadata for a paged result set."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."}}}}
```

## The FinancialReportAccountBalanceSummaryDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"FinancialReportAccountBalanceSummaryDto":{"type":"object","properties":{"accountingAccount":{"description":"Accounting account associated with the balance.","$ref":"#/components/schemas/AccountingAccountDto"},"balance":{"description":"Balance for the accounting account.","$ref":"#/components/schemas/FinancialReportBalanceDto"}},"additionalProperties":false,"description":"Represents an account balance summary within a financial report."},"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Descriptions instead. (Deprecated: Use Descriptions instead.)","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"description":"Represents a description with an optional language identifier.","$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"description":"Type code classifying the accounting account.","$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the account."}},"additionalProperties":false,"description":"Represents an accounting account in the chart of accounts."},"DescriptionDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the description."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a description with an optional language identifier."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."},"FinancialReportBalanceDto":{"type":"object","properties":{"baseCurrencies":{"type":["null","array"],"items":{"description":"Represents a monetary amount in a specific base currency.","$ref":"#/components/schemas/BaseCurrencyDto"},"description":"Collection of base currency amounts for the balance."}},"additionalProperties":false,"description":"Represents a balance in a financial report expressed in one or more currencies."},"BaseCurrencyDto":{"type":"object","properties":{"currencyId":{"type":["null","string"],"description":"Currency code identifier (e.g. SEK, EUR)."},"baseAmount":{"type":"number","description":"Monetary amount in the base currency.","format":"double"}},"additionalProperties":false,"description":"Represents a monetary amount in a specific base currency."}}}}
```

## The FinancialReportBalanceDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"FinancialReportBalanceDto":{"type":"object","properties":{"baseCurrencies":{"type":["null","array"],"items":{"description":"Represents a monetary amount in a specific base currency.","$ref":"#/components/schemas/BaseCurrencyDto"},"description":"Collection of base currency amounts for the balance."}},"additionalProperties":false,"description":"Represents a balance in a financial report expressed in one or more currencies."},"BaseCurrencyDto":{"type":"object","properties":{"currencyId":{"type":["null","string"],"description":"Currency code identifier (e.g. SEK, EUR)."},"baseAmount":{"type":"number","description":"Monetary amount in the base currency.","format":"double"}},"additionalProperties":false,"description":"Represents a monetary amount in a specific base currency."}}}}
```

## The FinancialReportCategoryDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"FinancialReportCategoryDto":{"type":"object","properties":{"descriptions":{"type":["null","array"],"items":{"description":"Represents a description with an optional language identifier.","$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the category."},"balance":{"description":"Aggregated balance for the category.","$ref":"#/components/schemas/FinancialReportBalanceDto"},"subCategories":{"type":["null","array"],"items":{"description":"Represents a category within a financial report, supporting hierarchical sub-categories.","$ref":"#/components/schemas/FinancialReportCategoryDto"},"description":"Collection of child categories within this category."},"accounts":{"type":["null","array"],"items":{"description":"Represents an account balance summary within a financial report.","$ref":"#/components/schemas/FinancialReportAccountBalanceSummaryDto"},"description":"Collection of account balance summaries within this category."}},"additionalProperties":false,"description":"Represents a category within a financial report, supporting hierarchical sub-categories."},"DescriptionDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the description."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a description with an optional language identifier."},"FinancialReportBalanceDto":{"type":"object","properties":{"baseCurrencies":{"type":["null","array"],"items":{"description":"Represents a monetary amount in a specific base currency.","$ref":"#/components/schemas/BaseCurrencyDto"},"description":"Collection of base currency amounts for the balance."}},"additionalProperties":false,"description":"Represents a balance in a financial report expressed in one or more currencies."},"BaseCurrencyDto":{"type":"object","properties":{"currencyId":{"type":["null","string"],"description":"Currency code identifier (e.g. SEK, EUR)."},"baseAmount":{"type":"number","description":"Monetary amount in the base currency.","format":"double"}},"additionalProperties":false,"description":"Represents a monetary amount in a specific base currency."},"FinancialReportAccountBalanceSummaryDto":{"type":"object","properties":{"accountingAccount":{"description":"Accounting account associated with the balance.","$ref":"#/components/schemas/AccountingAccountDto"},"balance":{"description":"Balance for the accounting account.","$ref":"#/components/schemas/FinancialReportBalanceDto"}},"additionalProperties":false,"description":"Represents an account balance summary within a financial report."},"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Descriptions instead. (Deprecated: Use Descriptions instead.)","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"description":"Represents a description with an optional language identifier.","$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"description":"Type code classifying the accounting account.","$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the account."}},"additionalProperties":false,"description":"Represents an accounting account in the chart of accounts."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."}}}}
```

## The FinancialReportDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"FinancialReportDto":{"type":"object","properties":{"categories":{"type":["null","array"],"items":{"description":"Represents a category within a financial report, supporting hierarchical sub-categories.","$ref":"#/components/schemas/FinancialReportCategoryDto"},"description":"Collection of financial report categories."}},"additionalProperties":false,"description":"Represents a financial report composed of categorized account data."},"FinancialReportCategoryDto":{"type":"object","properties":{"descriptions":{"type":["null","array"],"items":{"description":"Represents a description with an optional language identifier.","$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the category."},"balance":{"description":"Aggregated balance for the category.","$ref":"#/components/schemas/FinancialReportBalanceDto"},"subCategories":{"type":["null","array"],"items":{"description":"Represents a category within a financial report, supporting hierarchical sub-categories.","$ref":"#/components/schemas/FinancialReportCategoryDto"},"description":"Collection of child categories within this category."},"accounts":{"type":["null","array"],"items":{"description":"Represents an account balance summary within a financial report.","$ref":"#/components/schemas/FinancialReportAccountBalanceSummaryDto"},"description":"Collection of account balance summaries within this category."}},"additionalProperties":false,"description":"Represents a category within a financial report, supporting hierarchical sub-categories."},"DescriptionDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the description."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a description with an optional language identifier."},"FinancialReportBalanceDto":{"type":"object","properties":{"baseCurrencies":{"type":["null","array"],"items":{"description":"Represents a monetary amount in a specific base currency.","$ref":"#/components/schemas/BaseCurrencyDto"},"description":"Collection of base currency amounts for the balance."}},"additionalProperties":false,"description":"Represents a balance in a financial report expressed in one or more currencies."},"BaseCurrencyDto":{"type":"object","properties":{"currencyId":{"type":["null","string"],"description":"Currency code identifier (e.g. SEK, EUR)."},"baseAmount":{"type":"number","description":"Monetary amount in the base currency.","format":"double"}},"additionalProperties":false,"description":"Represents a monetary amount in a specific base currency."},"FinancialReportAccountBalanceSummaryDto":{"type":"object","properties":{"accountingAccount":{"description":"Accounting account associated with the balance.","$ref":"#/components/schemas/AccountingAccountDto"},"balance":{"description":"Balance for the accounting account.","$ref":"#/components/schemas/FinancialReportBalanceDto"}},"additionalProperties":false,"description":"Represents an account balance summary within a financial report."},"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Descriptions instead. (Deprecated: Use Descriptions instead.)","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"description":"Represents a description with an optional language identifier.","$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"description":"Type code classifying the accounting account.","$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the account."}},"additionalProperties":false,"description":"Represents an accounting account in the chart of accounts."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."}}}}
```

## The IdentifierDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."}}}}
```

## The IncomeStatementDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"IncomeStatementDto":{"type":"object","properties":{"accountBalancePeriod":{"description":"Period covered by the income statement.","$ref":"#/components/schemas/PeriodDto"},"financialReport":{"description":"Financial report containing income statement categories.","$ref":"#/components/schemas/FinancialReportDto"},"profitLossBalance":{"description":"Net profit or loss balance for the period.","$ref":"#/components/schemas/FinancialReportBalanceDto"}},"additionalProperties":false,"description":"Represents an income statement (profit and loss) financial report."},"PeriodDto":{"type":"object","properties":{"startDate":{"type":["null","string"],"description":"Start date of the period."},"endDate":{"type":["null","string"],"description":"End date of the period."}},"additionalProperties":false,"description":"Represents a date period defined by a start and end date."},"FinancialReportDto":{"type":"object","properties":{"categories":{"type":["null","array"],"items":{"description":"Represents a category within a financial report, supporting hierarchical sub-categories.","$ref":"#/components/schemas/FinancialReportCategoryDto"},"description":"Collection of financial report categories."}},"additionalProperties":false,"description":"Represents a financial report composed of categorized account data."},"FinancialReportCategoryDto":{"type":"object","properties":{"descriptions":{"type":["null","array"],"items":{"description":"Represents a description with an optional language identifier.","$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the category."},"balance":{"description":"Aggregated balance for the category.","$ref":"#/components/schemas/FinancialReportBalanceDto"},"subCategories":{"type":["null","array"],"items":{"description":"Represents a category within a financial report, supporting hierarchical sub-categories.","$ref":"#/components/schemas/FinancialReportCategoryDto"},"description":"Collection of child categories within this category."},"accounts":{"type":["null","array"],"items":{"description":"Represents an account balance summary within a financial report.","$ref":"#/components/schemas/FinancialReportAccountBalanceSummaryDto"},"description":"Collection of account balance summaries within this category."}},"additionalProperties":false,"description":"Represents a category within a financial report, supporting hierarchical sub-categories."},"DescriptionDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the description."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a description with an optional language identifier."},"FinancialReportBalanceDto":{"type":"object","properties":{"baseCurrencies":{"type":["null","array"],"items":{"description":"Represents a monetary amount in a specific base currency.","$ref":"#/components/schemas/BaseCurrencyDto"},"description":"Collection of base currency amounts for the balance."}},"additionalProperties":false,"description":"Represents a balance in a financial report expressed in one or more currencies."},"BaseCurrencyDto":{"type":"object","properties":{"currencyId":{"type":["null","string"],"description":"Currency code identifier (e.g. SEK, EUR)."},"baseAmount":{"type":"number","description":"Monetary amount in the base currency.","format":"double"}},"additionalProperties":false,"description":"Represents a monetary amount in a specific base currency."},"FinancialReportAccountBalanceSummaryDto":{"type":"object","properties":{"accountingAccount":{"description":"Accounting account associated with the balance.","$ref":"#/components/schemas/AccountingAccountDto"},"balance":{"description":"Balance for the accounting account.","$ref":"#/components/schemas/FinancialReportBalanceDto"}},"additionalProperties":false,"description":"Represents an account balance summary within a financial report."},"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Descriptions instead. (Deprecated: Use Descriptions instead.)","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"description":"Represents a description with an optional language identifier.","$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"description":"Type code classifying the accounting account.","$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the account."}},"additionalProperties":false,"description":"Represents an accounting account in the chart of accounts."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."}}}}
```

## The InvoiceAttachmentDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"InvoiceAttachmentDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the attachment."},"invoiceId":{"type":["null","string"],"description":"Identifier of the invoice this attachment belongs to."},"type":{"enum":["Attachment","Invoice"],"type":"string","description":"Type of the attachment (e.g. Attachment or Invoice)."},"fileName":{"type":["null","string"],"description":"Original file name of the attachment."}},"additionalProperties":false,"description":"Represents an attachment associated with an invoice."}}}}
```

## The InvoiceAttachmentDtoPagedResultDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"InvoiceAttachmentDtoPagedResultDto":{"type":"object","properties":{"meta":{"description":"Pagination metadata for the result set.","$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"description":"Represents an attachment associated with an invoice.","$ref":"#/components/schemas/InvoiceAttachmentDto"},"description":"Collection of items in the current page."}},"additionalProperties":false,"description":"Represents a paginated result containing metadata and a collection of items."},"PagedResultMetadataDto":{"type":"object","properties":{"totalResources":{"type":["null","integer"],"description":"Total number of resources across all pages.","format":"int32"},"totalPages":{"type":["null","integer"],"description":"Total number of pages available.","format":"int32"},"currentPage":{"type":"integer","description":"The current page number.","format":"int32"}},"additionalProperties":false,"description":"Represents pagination metadata for a paged result set."},"InvoiceAttachmentDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the attachment."},"invoiceId":{"type":["null","string"],"description":"Identifier of the invoice this attachment belongs to."},"type":{"enum":["Attachment","Invoice"],"type":"string","description":"Type of the attachment (e.g. Attachment or Invoice)."},"fileName":{"type":["null","string"],"description":"Original file name of the attachment."}},"additionalProperties":false,"description":"Represents an attachment associated with an invoice."}}}}
```

## The InvoiceLineDeliveryDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"InvoiceLineDeliveryDto":{"type":"object","properties":{"actualDeliveryDate":{"type":["null","string"],"description":"Actual date of delivery for the invoice line."}},"additionalProperties":false,"description":"Represents delivery information at the invoice line level."}}}}
```

## The InvoiceLineDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"InvoiceLineDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the invoice line."},"invoicedQuantity":{"description":"Quantity invoiced for this line.","$ref":"#/components/schemas/InvoicedQuantityDto"},"lineExtensionAmount":{"description":"Monetary amount for the line before tax.","$ref":"#/components/schemas/AmountTypeDto"},"item":{"description":"Item details for the invoice line.","$ref":"#/components/schemas/ItemDto"},"price":{"description":"Price information for the invoiced item.","$ref":"#/components/schemas/PriceDto"},"delivery":{"description":"Delivery details for the invoice line.","$ref":"#/components/schemas/InvoiceLineDeliveryDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for the line."},"allowanceCharges":{"type":["null","array"],"items":{"description":"Represents an allowance or charge applied to an invoice or line item.","$ref":"#/components/schemas/AllowanceChargeDto"},"description":"Collection of allowances or charges applied to the line."},"subInvoiceLines":{"type":["null","array"],"items":{"description":"Represents a sub-line within an invoice line.","$ref":"#/components/schemas/SubInvoiceLineDto"},"description":"Collection of sub-lines within this invoice line."}},"additionalProperties":false,"description":"Represents a single line item on an invoice."},"InvoicedQuantityDto":{"type":"object","properties":{"quantity":{"type":["null","number"],"description":"Number of units invoiced.","format":"double"},"unitCode":{"type":["null","string"],"description":"Unit of measure code (e.g. EA, KG)."}},"additionalProperties":false,"description":"Represents an invoiced quantity with its unit of measure."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"ItemDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the item."},"description":{"type":["null","string"],"description":"Textual description of the item."},"sellersItemIdentification":{"description":"Seller's identification for the item.","$ref":"#/components/schemas/SellersItemIdentificationDto"},"classifiedTaxCategories":{"type":["null","array"],"items":{"description":"Represents a tax category with its percentage rate and scheme.","$ref":"#/components/schemas/TaxCategoryDto"},"description":"Collection of tax categories classified for the item."}},"additionalProperties":false,"description":"Represents an item referenced in an invoice line."},"SellersItemIdentificationDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the item assigned by the seller."},"extendedId":{"type":["null","string"],"description":"Extended identifier for the item assigned by the seller."}},"additionalProperties":false,"description":"Represents the seller's identification of an item."},"TaxCategoryDto":{"type":"object","properties":{"percent":{"type":"number","description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"description":"Tax scheme that this category belongs to.","$ref":"#/components/schemas/TaxSchemeDto"},"id":{"type":["null","string"],"description":"Unique identifier for the tax category."}},"additionalProperties":false,"description":"Represents a tax category with its percentage rate and scheme."},"TaxSchemeDto":{"type":"object","properties":{"taxSchemeId":{"description":"Identifier of the tax scheme.","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a tax scheme."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PriceDto":{"type":"object","properties":{"priceAmount":{"description":"Monetary amount of the unit price.","$ref":"#/components/schemas/AmountTypeDto"},"priceTypeCode":{"description":"Code indicating the price type.","$ref":"#/components/schemas/PriceTypeCodeDto"},"allowanceCharges":{"type":["null","array"],"items":{"description":"Represents an allowance or charge applied to an invoice or line item.","$ref":"#/components/schemas/AllowanceChargeDto"},"description":"Collection of allowances or charges applied to the price."},"baseQuantity":{"description":"Base quantity to which the price applies.","$ref":"#/components/schemas/InvoicedQuantityDto"}},"additionalProperties":false,"description":"Represents price information for an invoiced item."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"AllowanceChargeDto":{"type":"object","properties":{"allowanceChargeId":{"description":"Unique identifier for the allowance or charge.","$ref":"#/components/schemas/IdentifierDto"},"chargeIndicator":{"type":"boolean","description":"Indicates whether this entry is a charge (true) or an allowance (false)."},"allowanceChargeReason":{"type":["null","string"],"description":"Reason for the allowance or charge."},"allowanceChargeAmount":{"description":"Monetary amount of the allowance or charge.","$ref":"#/components/schemas/AmountTypeDto"},"taxTotal":{"description":"Tax total associated with the allowance or charge.","$ref":"#/components/schemas/TaxTotalDto"},"taxCategory":{"description":"Tax category for the allowance or charge.","$ref":"#/components/schemas/TaxCategoryDto"},"allowanceChargeBaseAmount":{"description":"Monetary amount used as the base for calculating the allowance or charge.","$ref":"#/components/schemas/AmountTypeDto"},"multiplierFactorNumeric":{"type":["null","number"],"description":"Multiplier factor used to calculate the allowance or charge.","format":"double"}},"additionalProperties":false,"description":"Represents an allowance or charge applied to an invoice or line item."},"TaxTotalDto":{"type":"object","properties":{"taxAmount":{"description":"Monetary amount of the total tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxIncludedIndicator":{"type":["null","boolean"],"description":"Indicates whether the tax is included in the line amounts."},"taxSubtotals":{"type":["null","array"],"items":{"description":"Represents a tax subtotal within a tax total.","$ref":"#/components/schemas/TaxSubtotalDto"},"description":"Collection of tax subtotals broken down by category."}},"additionalProperties":false,"description":"Represents the total tax amount for an invoice or line item."},"TaxSubtotalDto":{"type":"object","properties":{"taxableAmount":{"description":"Monetary amount subject to tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"description":"Monetary amount of the tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"description":"Tax category applied to this subtotal.","$ref":"#/components/schemas/TaxSubtotalTaxCategoryDto"}},"additionalProperties":false,"description":"Represents a tax subtotal within a tax total."},"TaxSubtotalTaxCategoryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax category."},"percent":{"type":["null","number"],"description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"description":"Tax scheme associated with this tax category.","$ref":"#/components/schemas/TaxCategoryTaxSchemeDto"},"taxExemptionReason":{"type":["null","string"],"description":"Reason for tax exemption, if applicable."},"taxExemptionReasonCode":{"type":["null","string"],"description":"Code identifying the tax exemption reason."}},"additionalProperties":false,"description":"Represents the tax category details within a tax subtotal."},"TaxCategoryTaxSchemeDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax scheme."}},"additionalProperties":false,"description":"Represents the tax scheme associated with a tax category."},"InvoiceLineDeliveryDto":{"type":"object","properties":{"actualDeliveryDate":{"type":["null","string"],"description":"Actual date of delivery for the invoice line."}},"additionalProperties":false,"description":"Represents delivery information at the invoice line level."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."},"SubInvoiceLineDto":{"type":"object","properties":{"invoicedQuantity":{"description":"Quantity invoiced for this sub-line.","$ref":"#/components/schemas/InvoicedQuantityDto"},"item":{"description":"Item details for the sub-line.","$ref":"#/components/schemas/ItemDto"}},"additionalProperties":false,"description":"Represents a sub-line within an invoice line."}}}}
```

## The InvoicePaymentDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"InvoicePaymentDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the invoice payment."},"paymentId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.InvoicePaymentDto.Reference instead. External payment identifier. (Deprecated: Use Reference instead)","deprecated":true},"reference":{"type":["null","string"],"description":"Payment reference string."},"receivedDate":{"type":["null","string"],"description":"Date the payment was received."},"paidDate":{"type":["null","string"],"description":"Date the payment was made."},"bookedIndicator":{"type":["null","boolean"],"description":"Indicates whether the payment has been booked."},"bookedDate":{"type":["null","string"],"description":"Date the payment was booked."},"accountingAccount":{"description":"Accounting account associated with the payment.","$ref":"#/components/schemas/AccountingAccountDto"},"status":{"description":"Payment condition status.","$ref":"#/components/schemas/PaymentConditionDto"},"billingReferences":{"type":["null","array"],"items":{"description":"Represents a billing reference containing invoice document references.","$ref":"#/components/schemas/BillingReferenceDto"},"description":"Collection of billing references linked to the payment."},"documentCurrencyCode":{"description":"Currency and exchange rate of the payment document.","$ref":"#/components/schemas/DocumentCurrencyCodeDto"},"amount":{"type":["null","number"],"description":"Monetary amount.","format":"double"},"creditAmount":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.InvoicePaymentDto.Amount instead. Monetary amount credited. (Deprecated: Use Amount instead)","deprecated":true,"$ref":"#/components/schemas/AmountTypeDto"},"debitAmount":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.InvoicePaymentDto.Amount instead. Monetary amount debited. (Deprecated: Use Amount instead)","deprecated":true,"$ref":"#/components/schemas/AmountTypeDto"}},"additionalProperties":false,"description":"Represents a payment associated with an invoice."},"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Descriptions instead. (Deprecated: Use Descriptions instead.)","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"description":"Represents a description with an optional language identifier.","$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"description":"Type code classifying the accounting account.","$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the account."}},"additionalProperties":false,"description":"Represents an accounting account in the chart of accounts."},"DescriptionDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the description."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a description with an optional language identifier."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."},"PaymentConditionDto":{"type":"object","properties":{"conditionCode":{"type":["null","string"],"description":"Code identifying the payment condition."},"referenceDate":{"type":["null","string"],"description":"Reference date associated with the payment condition.","format":"date-time"},"statusReason":{"type":["null","string"],"description":"Reason describing the payment status."}},"additionalProperties":false,"description":"Represents the condition or status of a payment."},"BillingReferenceDto":{"type":"object","properties":{"invoiceDocumentReferences":{"type":["null","array"],"items":{"description":"Represents a legal identifier with an associated scheme.","$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of invoice document reference identifiers."}},"additionalProperties":false,"description":"Represents a billing reference containing invoice document references."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"DocumentCurrencyCodeDto":{"type":"object","properties":{"currency":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Common.DocumentCurrencyCodeDto.CurrencyId instead. Currency code of the document (e.g. SEK, EUR). (Deprecated: Use CurrencyId instead)","deprecated":true},"currencyId":{"type":["null","string"],"description":"Currency code of the document (e.g. SEK, EUR)."},"currencyRate":{"type":["null","number"],"description":"Exchange rate applied to the document currency.","format":"double"}},"additionalProperties":false,"description":"Represents the document currency and its exchange rate."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."}}}}
```

## The InvoicePaymentDtoPagedResultDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"InvoicePaymentDtoPagedResultDto":{"type":"object","properties":{"meta":{"description":"Pagination metadata for the result set.","$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"description":"Represents a payment associated with an invoice.","$ref":"#/components/schemas/InvoicePaymentDto"},"description":"Collection of items in the current page."}},"additionalProperties":false,"description":"Represents a paginated result containing metadata and a collection of items."},"PagedResultMetadataDto":{"type":"object","properties":{"totalResources":{"type":["null","integer"],"description":"Total number of resources across all pages.","format":"int32"},"totalPages":{"type":["null","integer"],"description":"Total number of pages available.","format":"int32"},"currentPage":{"type":"integer","description":"The current page number.","format":"int32"}},"additionalProperties":false,"description":"Represents pagination metadata for a paged result set."},"InvoicePaymentDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the invoice payment."},"paymentId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.InvoicePaymentDto.Reference instead. External payment identifier. (Deprecated: Use Reference instead)","deprecated":true},"reference":{"type":["null","string"],"description":"Payment reference string."},"receivedDate":{"type":["null","string"],"description":"Date the payment was received."},"paidDate":{"type":["null","string"],"description":"Date the payment was made."},"bookedIndicator":{"type":["null","boolean"],"description":"Indicates whether the payment has been booked."},"bookedDate":{"type":["null","string"],"description":"Date the payment was booked."},"accountingAccount":{"description":"Accounting account associated with the payment.","$ref":"#/components/schemas/AccountingAccountDto"},"status":{"description":"Payment condition status.","$ref":"#/components/schemas/PaymentConditionDto"},"billingReferences":{"type":["null","array"],"items":{"description":"Represents a billing reference containing invoice document references.","$ref":"#/components/schemas/BillingReferenceDto"},"description":"Collection of billing references linked to the payment."},"documentCurrencyCode":{"description":"Currency and exchange rate of the payment document.","$ref":"#/components/schemas/DocumentCurrencyCodeDto"},"amount":{"type":["null","number"],"description":"Monetary amount.","format":"double"},"creditAmount":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.InvoicePaymentDto.Amount instead. Monetary amount credited. (Deprecated: Use Amount instead)","deprecated":true,"$ref":"#/components/schemas/AmountTypeDto"},"debitAmount":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.InvoicePaymentDto.Amount instead. Monetary amount debited. (Deprecated: Use Amount instead)","deprecated":true,"$ref":"#/components/schemas/AmountTypeDto"}},"additionalProperties":false,"description":"Represents a payment associated with an invoice."},"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Descriptions instead. (Deprecated: Use Descriptions instead.)","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"description":"Represents a description with an optional language identifier.","$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"description":"Type code classifying the accounting account.","$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the account."}},"additionalProperties":false,"description":"Represents an accounting account in the chart of accounts."},"DescriptionDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the description."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a description with an optional language identifier."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."},"PaymentConditionDto":{"type":"object","properties":{"conditionCode":{"type":["null","string"],"description":"Code identifying the payment condition."},"referenceDate":{"type":["null","string"],"description":"Reference date associated with the payment condition.","format":"date-time"},"statusReason":{"type":["null","string"],"description":"Reason describing the payment status."}},"additionalProperties":false,"description":"Represents the condition or status of a payment."},"BillingReferenceDto":{"type":"object","properties":{"invoiceDocumentReferences":{"type":["null","array"],"items":{"description":"Represents a legal identifier with an associated scheme.","$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of invoice document reference identifiers."}},"additionalProperties":false,"description":"Represents a billing reference containing invoice document references."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"DocumentCurrencyCodeDto":{"type":"object","properties":{"currency":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Common.DocumentCurrencyCodeDto.CurrencyId instead. Currency code of the document (e.g. SEK, EUR). (Deprecated: Use CurrencyId instead)","deprecated":true},"currencyId":{"type":["null","string"],"description":"Currency code of the document (e.g. SEK, EUR)."},"currencyRate":{"type":["null","number"],"description":"Exchange rate applied to the document currency.","format":"double"}},"additionalProperties":false,"description":"Represents the document currency and its exchange rate."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."}}}}
```

## The InvoicedQuantityDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"InvoicedQuantityDto":{"type":"object","properties":{"quantity":{"type":["null","number"],"description":"Number of units invoiced.","format":"double"},"unitCode":{"type":["null","string"],"description":"Unit of measure code (e.g. EA, KG)."}},"additionalProperties":false,"description":"Represents an invoiced quantity with its unit of measure."}}}}
```

## The ItemDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"ItemDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the item."},"description":{"type":["null","string"],"description":"Textual description of the item."},"sellersItemIdentification":{"description":"Seller's identification for the item.","$ref":"#/components/schemas/SellersItemIdentificationDto"},"classifiedTaxCategories":{"type":["null","array"],"items":{"description":"Represents a tax category with its percentage rate and scheme.","$ref":"#/components/schemas/TaxCategoryDto"},"description":"Collection of tax categories classified for the item."}},"additionalProperties":false,"description":"Represents an item referenced in an invoice line."},"SellersItemIdentificationDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the item assigned by the seller."},"extendedId":{"type":["null","string"],"description":"Extended identifier for the item assigned by the seller."}},"additionalProperties":false,"description":"Represents the seller's identification of an item."},"TaxCategoryDto":{"type":"object","properties":{"percent":{"type":"number","description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"description":"Tax scheme that this category belongs to.","$ref":"#/components/schemas/TaxSchemeDto"},"id":{"type":["null","string"],"description":"Unique identifier for the tax category."}},"additionalProperties":false,"description":"Represents a tax category with its percentage rate and scheme."},"TaxSchemeDto":{"type":"object","properties":{"taxSchemeId":{"description":"Identifier of the tax scheme.","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a tax scheme."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."}}}}
```

## The ItemInputDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"ItemInputDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the item."},"description":{"type":["null","string"],"description":"Description of the item."},"sellersItemIdentification":{"description":"Seller's identification of the item.","$ref":"#/components/schemas/SellersItemIdentificationDto"},"classifiedTaxCategories":{"type":["null","array"],"items":{"description":"Represents a tax category with its percentage rate and scheme.","$ref":"#/components/schemas/TaxCategoryDto"},"description":"Collection of tax categories classified for the item."}},"additionalProperties":false,"description":"Represents an item on an invoice line."},"SellersItemIdentificationDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the item assigned by the seller."},"extendedId":{"type":["null","string"],"description":"Extended identifier for the item assigned by the seller."}},"additionalProperties":false,"description":"Represents the seller's identification of an item."},"TaxCategoryDto":{"type":"object","properties":{"percent":{"type":"number","description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"description":"Tax scheme that this category belongs to.","$ref":"#/components/schemas/TaxSchemeDto"},"id":{"type":["null","string"],"description":"Unique identifier for the tax category."}},"additionalProperties":false,"description":"Represents a tax category with its percentage rate and scheme."},"TaxSchemeDto":{"type":"object","properties":{"taxSchemeId":{"description":"Identifier of the tax scheme.","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a tax scheme."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."}}}}
```

## The JournalDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"JournalDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"reference":{"type":["null","string"],"description":"External reference or number assigned to the journal."},"transactionDate":{"type":["null","string"],"description":"Date when the transaction occurred. Format: yyyy-MM-dd."},"accountingSeries":{"description":"Accounting series the journal belongs to (null if not available).","$ref":"#/components/schemas/AccountingSeriesDto"},"description":{"description":"Description of the journal entry (null if not available).","$ref":"#/components/schemas/DescriptionDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the journal."},"accountingEntries":{"type":["null","array"],"items":{"description":"Represents an accounting entry line within a journal.","$ref":"#/components/schemas/AccountingEntryDto"},"description":"Collection of accounting entries within the journal."}},"additionalProperties":false,"description":"Represents a journal entry with its accounting entries."},"AccountingSeriesDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"reference":{"type":["null","string"],"description":"External reference or number assigned to the accounting series."},"accountingSeriesId":{"type":["null","string"],"description":"Accounting-system-specific identifier for the series."}},"additionalProperties":false,"description":"Represents an accounting series used to categorize journal entries."},"DescriptionDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the description."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a description with an optional language identifier."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."},"AccountingEntryDto":{"type":"object","properties":{"description":{"description":"Description of the accounting entry (null if not available).","$ref":"#/components/schemas/DescriptionDto"},"accountingAccount":{"description":"Accounting account associated with the entry (null if not available).","$ref":"#/components/schemas/AccountingAccountDto"},"debitAmount":{"description":"Monetary amount debited in the entry (null if not applicable).","$ref":"#/components/schemas/AmountTypeDto"},"creditAmount":{"description":"Monetary amount credited in the entry (null if not applicable).","$ref":"#/components/schemas/AmountTypeDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the entry."}},"additionalProperties":false,"description":"Represents an accounting entry line within a journal."},"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Descriptions instead. (Deprecated: Use Descriptions instead.)","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"description":"Represents a description with an optional language identifier.","$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"description":"Type code classifying the accounting account.","$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the account."}},"additionalProperties":false,"description":"Represents an accounting account in the chart of accounts."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."}}}}
```

## The JournalDtoPagedResultDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"JournalDtoPagedResultDto":{"type":"object","properties":{"meta":{"description":"Pagination metadata for the result set.","$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"description":"Represents a journal entry with its accounting entries.","$ref":"#/components/schemas/JournalDto"},"description":"Collection of items in the current page."}},"additionalProperties":false,"description":"Represents a paginated result containing metadata and a collection of items."},"PagedResultMetadataDto":{"type":"object","properties":{"totalResources":{"type":["null","integer"],"description":"Total number of resources across all pages.","format":"int32"},"totalPages":{"type":["null","integer"],"description":"Total number of pages available.","format":"int32"},"currentPage":{"type":"integer","description":"The current page number.","format":"int32"}},"additionalProperties":false,"description":"Represents pagination metadata for a paged result set."},"JournalDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"reference":{"type":["null","string"],"description":"External reference or number assigned to the journal."},"transactionDate":{"type":["null","string"],"description":"Date when the transaction occurred. Format: yyyy-MM-dd."},"accountingSeries":{"description":"Accounting series the journal belongs to (null if not available).","$ref":"#/components/schemas/AccountingSeriesDto"},"description":{"description":"Description of the journal entry (null if not available).","$ref":"#/components/schemas/DescriptionDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the journal."},"accountingEntries":{"type":["null","array"],"items":{"description":"Represents an accounting entry line within a journal.","$ref":"#/components/schemas/AccountingEntryDto"},"description":"Collection of accounting entries within the journal."}},"additionalProperties":false,"description":"Represents a journal entry with its accounting entries."},"AccountingSeriesDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"reference":{"type":["null","string"],"description":"External reference or number assigned to the accounting series."},"accountingSeriesId":{"type":["null","string"],"description":"Accounting-system-specific identifier for the series."}},"additionalProperties":false,"description":"Represents an accounting series used to categorize journal entries."},"DescriptionDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the description."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a description with an optional language identifier."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."},"AccountingEntryDto":{"type":"object","properties":{"description":{"description":"Description of the accounting entry (null if not available).","$ref":"#/components/schemas/DescriptionDto"},"accountingAccount":{"description":"Accounting account associated with the entry (null if not available).","$ref":"#/components/schemas/AccountingAccountDto"},"debitAmount":{"description":"Monetary amount debited in the entry (null if not applicable).","$ref":"#/components/schemas/AmountTypeDto"},"creditAmount":{"description":"Monetary amount credited in the entry (null if not applicable).","$ref":"#/components/schemas/AmountTypeDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the entry."}},"additionalProperties":false,"description":"Represents an accounting entry line within a journal."},"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Descriptions instead. (Deprecated: Use Descriptions instead.)","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"description":"Represents a description with an optional language identifier.","$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"description":"Type code classifying the accounting account.","$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the account."}},"additionalProperties":false,"description":"Represents an accounting account in the chart of accounts."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."}}}}
```

## The LegalMonetaryTotalDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"LegalMonetaryTotalDto":{"type":"object","properties":{"taxInclusiveAmount":{"description":"Total amount of the invoice (tax included). This amount does not change regardless of payment status.","$ref":"#/components/schemas/AmountTypeDto"},"prepaidAmount":{"description":"Advance payment deducted from the invoice (if the accounting system supports it).","$ref":"#/components/schemas/AmountTypeDto"},"payableRoundingAmount":{"description":"Rounding amount applied to the payable total (e.g. 499.95 rounded to 500 yields 0.05).","$ref":"#/components/schemas/AmountTypeDto"},"payableAmount":{"description":"Remaining amount to be paid, should equal the total balance amount.","$ref":"#/components/schemas/AmountTypeDto"},"lineExtensionAmount":{"description":"Sum of all invoice line extension amounts before tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxExclusiveAmount":{"description":"Total amount of the invoice excluding tax.","$ref":"#/components/schemas/AmountTypeDto"}},"additionalProperties":false,"description":"Represents the legal monetary totals of an invoice."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."}}}}
```

## The NoteDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"NoteDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the note."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a textual note with an optional language identifier."}}}}
```

## The OrderReferenceDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"OrderReferenceDto":{"type":"object","properties":{"buyerOrderId":{"type":["null","string"],"description":"Order number of the buyer (generated by the customer's system)."},"sellerOrderId":{"type":["null","string"],"description":"Order number of the seller (generated by the seller's system)."}},"additionalProperties":false,"description":"Represents a reference to the order from which the invoice originates."}}}}
```

## The PagedResultMetadataDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"PagedResultMetadataDto":{"type":"object","properties":{"totalResources":{"type":["null","integer"],"description":"Total number of resources across all pages.","format":"int32"},"totalPages":{"type":["null","integer"],"description":"Total number of pages available.","format":"int32"},"currentPage":{"type":"integer","description":"The current page number.","format":"int32"}},"additionalProperties":false,"description":"Represents pagination metadata for a paged result set."}}}}
```

## The PartyDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"PartyDto":{"type":"object","properties":{"partyIdentification":{"type":["null","array"],"items":{"description":"Represents a legal identifier with an associated scheme.","$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."},"partyName":{"description":"Name of the party.","$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"description":"Postal address of the party.","$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"description":"Legal entity information for the party.","$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"description":"Contact details for the party.","$ref":"#/components/schemas/ContactDto"},"endpointId":{"description":"Electronic endpoint identifier for the party.","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a party (organization or individual) involved in a transaction."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"AddressDto":{"type":"object","properties":{"buildingNumber":{"type":["null","string"],"description":"Building number of the address."},"streetName":{"type":["null","string"],"description":"Primary street name."},"additionalStreetName":{"type":["null","string"],"description":"Secondary street name or additional address line."},"cityName":{"type":["null","string"],"description":"City or locality name."},"postalZone":{"type":["null","string"],"description":"Postal or ZIP code."},"country":{"description":"Country associated with the address.","$ref":"#/components/schemas/CountryDto"}},"additionalProperties":false,"description":"Represents a postal address."},"CountryDto":{"type":"object","properties":{"identificationCode":{"type":["null","string"],"description":"ISO 3166-1 alpha-2 country code."},"name":{"type":["null","string"],"description":"Country name."}},"additionalProperties":false,"description":"Represents a country with its identification code and name."},"PartyLegalEntityDto":{"type":"object","properties":{"registrationName":{"type":["null","string"],"description":"Registered legal name of the entity."},"companyId":{"description":"Company identifier (e.g. organization number).","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents the legal entity information of a party."},"ContactDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Contact person name."},"telephone":{"type":["null","string"],"description":"Primary telephone number."},"email":{"type":["null","string"],"description":"Primary email address."},"secondaryEmail":{"type":["null","string"],"description":"Secondary email address."}},"additionalProperties":false,"description":"Represents contact information for a party."}}}}
```

## The PartyInputDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"PartyInputDto":{"type":"object","properties":{"partyName":{"description":"Name of the party.","$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"description":"Postal address of the party.","$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"description":"Legal entity information of the party.","$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"description":"Contact information for the party.","$ref":"#/components/schemas/ContactDto"},"endpointId":{"description":"Electronic endpoint identifier for the party.","$ref":"#/components/schemas/IdentifierDto"},"partyIdentification":{"type":["null","array"],"items":{"description":"Represents a legal identifier with an associated scheme.","$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."}},"additionalProperties":false,"description":"Represents a party (business entity) involved in an invoice."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"AddressDto":{"type":"object","properties":{"buildingNumber":{"type":["null","string"],"description":"Building number of the address."},"streetName":{"type":["null","string"],"description":"Primary street name."},"additionalStreetName":{"type":["null","string"],"description":"Secondary street name or additional address line."},"cityName":{"type":["null","string"],"description":"City or locality name."},"postalZone":{"type":["null","string"],"description":"Postal or ZIP code."},"country":{"description":"Country associated with the address.","$ref":"#/components/schemas/CountryDto"}},"additionalProperties":false,"description":"Represents a postal address."},"CountryDto":{"type":"object","properties":{"identificationCode":{"type":["null","string"],"description":"ISO 3166-1 alpha-2 country code."},"name":{"type":["null","string"],"description":"Country name."}},"additionalProperties":false,"description":"Represents a country with its identification code and name."},"PartyLegalEntityDto":{"type":"object","properties":{"registrationName":{"type":["null","string"],"description":"Registered legal name of the entity."},"companyId":{"description":"Company identifier (e.g. organization number).","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents the legal entity information of a party."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"ContactDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Contact person name."},"telephone":{"type":["null","string"],"description":"Primary telephone number."},"email":{"type":["null","string"],"description":"Primary email address."},"secondaryEmail":{"type":["null","string"],"description":"Secondary email address."}},"additionalProperties":false,"description":"Represents contact information for a party."}}}}
```

## The PartyLegalEntityDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"PartyLegalEntityDto":{"type":"object","properties":{"registrationName":{"type":["null","string"],"description":"Registered legal name of the entity."},"companyId":{"description":"Company identifier (e.g. organization number).","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents the legal entity information of a party."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."}}}}
```

## The PartyNameDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."}}}}
```

## The PartySummaryDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"PartySummaryDto":{"type":"object","properties":{"partyName":{"description":"Name of the party.","$ref":"#/components/schemas/PartyNameDto"}},"additionalProperties":false,"description":"Represents a summarized view of a party."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."}}}}
```

## The PayeeFinancialAccountDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"PayeeFinancialAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial account."},"financialInstitution":{"type":["null","string"],"description":"Name or identifier of the financial institution."}},"additionalProperties":false,"description":"Represents a payee's financial account details."}}}}
```

## The PaymentConditionDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"PaymentConditionDto":{"type":"object","properties":{"conditionCode":{"type":["null","string"],"description":"Code identifying the payment condition."},"referenceDate":{"type":["null","string"],"description":"Reference date associated with the payment condition.","format":"date-time"},"statusReason":{"type":["null","string"],"description":"Reason describing the payment status."}},"additionalProperties":false,"description":"Represents the condition or status of a payment."}}}}
```

## The PaymentMeansDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"PaymentMeansDto":{"type":"object","properties":{"paymentChannelCode":{"type":["null","string"],"description":"Code identifying the payment channel."},"paymentDueDate":{"type":["null","string"],"description":"Date the payment is due."},"paymentIds":{"type":["null","array"],"items":{"description":"Represents a legal identifier with an associated scheme.","$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of payment identifiers."},"financialAccount":{"description":"Financial account used for the payment.","$ref":"#/components/schemas/FinancialAccountDto"}},"additionalProperties":false,"description":"Represents the payment means associated with an invoice."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"FinancialAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial account."},"financialInstitution":{"type":["null","string"],"description":"Name or identifier of the financial institution."}},"additionalProperties":false,"description":"Represents a financial account used for payments."}}}}
```

## The PaymentMeansInputDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"PaymentMeansInputDto":{"type":"object","properties":{"paymentChannelCode":{"type":["null","string"],"description":"Code identifying the payment channel (e.g. bank transfer, credit card)."},"paymentDueDate":{"type":["null","string"],"description":"Due date for the payment."},"paymentIds":{"type":["null","array"],"items":{"description":"Represents a legal identifier with an associated scheme.","$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of payment identifiers (e.g. bank account numbers)."}},"additionalProperties":false,"description":"Represents the means of payment for an invoice."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."}}}}
```

## The PaymentMeansNewDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"PaymentMeansNewDto":{"type":"object","properties":{"paymentChannelCode":{"type":["null","string"],"description":"Code identifying the payment channel."},"payeeFinancialAccount":{"type":["null","string"],"description":"Payee financial account identifier. Obsolete: use FinancialAccount.Id instead. (Deprecated: Use FinancialAccount.Id instead)","deprecated":true},"financialAccount":{"description":"Financial account used for the payment.","$ref":"#/components/schemas/FinancialAccountDto"}},"additionalProperties":false,"description":"Represents payment means with financial account details."},"FinancialAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial account."},"financialInstitution":{"type":["null","string"],"description":"Name or identifier of the financial institution."}},"additionalProperties":false,"description":"Represents a financial account used for payments."}}}}
```

## The PaymentStatusDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"PaymentStatusDto":{"type":"object","properties":{"status":{"enum":["UNPAID","PARTLY_PAID","FULLY_PAID"],"type":["null","string"],"description":"Current payment status."},"settlementDate":{"type":["null","string"],"description":"Date when the payment was settled."}},"additionalProperties":false,"description":"Represents the payment status of an invoice."}}}}
```

## The PaymentTermsDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"PaymentTermsDto":{"type":"object","properties":{"paymentTermsId":{"description":"Unique identifier for the payment terms.","$ref":"#/components/schemas/IdentifierDto"},"notes":{"type":["null","array"],"items":{"description":"Represents a textual note with an optional language identifier.","$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes describing the payment terms."}},"additionalProperties":false,"description":"Represents payment terms associated with an invoice."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"NoteDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the note."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a textual note with an optional language identifier."}}}}
```

## The PaymentTermsInputDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"PaymentTermsInputDto":{"type":"object","properties":{"paymentTermsId":{"description":"Identifier of the payment terms.","$ref":"#/components/schemas/IdentifierDto"},"notes":{"type":["null","array"],"items":{"description":"Represents a textual note with an optional language identifier.","$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes describing the payment terms."}},"additionalProperties":false,"description":"Represents payment terms for an invoice."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"NoteDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the note."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a textual note with an optional language identifier."}}}}
```

## The PeriodDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"PeriodDto":{"type":"object","properties":{"startDate":{"type":["null","string"],"description":"Start date of the period."},"endDate":{"type":["null","string"],"description":"End date of the period."}},"additionalProperties":false,"description":"Represents a date period defined by a start and end date."}}}}
```

## The PriceDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"PriceDto":{"type":"object","properties":{"priceAmount":{"description":"Monetary amount of the unit price.","$ref":"#/components/schemas/AmountTypeDto"},"priceTypeCode":{"description":"Code indicating the price type.","$ref":"#/components/schemas/PriceTypeCodeDto"},"allowanceCharges":{"type":["null","array"],"items":{"description":"Represents an allowance or charge applied to an invoice or line item.","$ref":"#/components/schemas/AllowanceChargeDto"},"description":"Collection of allowances or charges applied to the price."},"baseQuantity":{"description":"Base quantity to which the price applies.","$ref":"#/components/schemas/InvoicedQuantityDto"}},"additionalProperties":false,"description":"Represents price information for an invoiced item."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"AllowanceChargeDto":{"type":"object","properties":{"allowanceChargeId":{"description":"Unique identifier for the allowance or charge.","$ref":"#/components/schemas/IdentifierDto"},"chargeIndicator":{"type":"boolean","description":"Indicates whether this entry is a charge (true) or an allowance (false)."},"allowanceChargeReason":{"type":["null","string"],"description":"Reason for the allowance or charge."},"allowanceChargeAmount":{"description":"Monetary amount of the allowance or charge.","$ref":"#/components/schemas/AmountTypeDto"},"taxTotal":{"description":"Tax total associated with the allowance or charge.","$ref":"#/components/schemas/TaxTotalDto"},"taxCategory":{"description":"Tax category for the allowance or charge.","$ref":"#/components/schemas/TaxCategoryDto"},"allowanceChargeBaseAmount":{"description":"Monetary amount used as the base for calculating the allowance or charge.","$ref":"#/components/schemas/AmountTypeDto"},"multiplierFactorNumeric":{"type":["null","number"],"description":"Multiplier factor used to calculate the allowance or charge.","format":"double"}},"additionalProperties":false,"description":"Represents an allowance or charge applied to an invoice or line item."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"TaxTotalDto":{"type":"object","properties":{"taxAmount":{"description":"Monetary amount of the total tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxIncludedIndicator":{"type":["null","boolean"],"description":"Indicates whether the tax is included in the line amounts."},"taxSubtotals":{"type":["null","array"],"items":{"description":"Represents a tax subtotal within a tax total.","$ref":"#/components/schemas/TaxSubtotalDto"},"description":"Collection of tax subtotals broken down by category."}},"additionalProperties":false,"description":"Represents the total tax amount for an invoice or line item."},"TaxSubtotalDto":{"type":"object","properties":{"taxableAmount":{"description":"Monetary amount subject to tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"description":"Monetary amount of the tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"description":"Tax category applied to this subtotal.","$ref":"#/components/schemas/TaxSubtotalTaxCategoryDto"}},"additionalProperties":false,"description":"Represents a tax subtotal within a tax total."},"TaxSubtotalTaxCategoryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax category."},"percent":{"type":["null","number"],"description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"description":"Tax scheme associated with this tax category.","$ref":"#/components/schemas/TaxCategoryTaxSchemeDto"},"taxExemptionReason":{"type":["null","string"],"description":"Reason for tax exemption, if applicable."},"taxExemptionReasonCode":{"type":["null","string"],"description":"Code identifying the tax exemption reason."}},"additionalProperties":false,"description":"Represents the tax category details within a tax subtotal."},"TaxCategoryTaxSchemeDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax scheme."}},"additionalProperties":false,"description":"Represents the tax scheme associated with a tax category."},"TaxCategoryDto":{"type":"object","properties":{"percent":{"type":"number","description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"description":"Tax scheme that this category belongs to.","$ref":"#/components/schemas/TaxSchemeDto"},"id":{"type":["null","string"],"description":"Unique identifier for the tax category."}},"additionalProperties":false,"description":"Represents a tax category with its percentage rate and scheme."},"TaxSchemeDto":{"type":"object","properties":{"taxSchemeId":{"description":"Identifier of the tax scheme.","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a tax scheme."},"InvoicedQuantityDto":{"type":"object","properties":{"quantity":{"type":["null","number"],"description":"Number of units invoiced.","format":"double"},"unitCode":{"type":["null","string"],"description":"Unit of measure code (e.g. EA, KG)."}},"additionalProperties":false,"description":"Represents an invoiced quantity with its unit of measure."}}}}
```

## The PriceInputDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"PriceInputDto":{"type":"object","properties":{"priceAmount":{"description":"Monetary amount of the unit price.","$ref":"#/components/schemas/AmountTypeDto"},"priceTypeCode":{"description":"Code classifying the type of price.","$ref":"#/components/schemas/PriceTypeCodeDto"},"baseQuantity":{"description":"Base quantity to which the price applies.","$ref":"#/components/schemas/InvoicedQuantityDto"},"allowanceCharges":{"type":["null","array"],"items":{"description":"Represents an allowance or charge applied to an invoice or invoice line.","$ref":"#/components/schemas/AllowanceChargeInputDto"},"description":"Collection of allowances and charges applied to the price."}},"additionalProperties":false,"description":"Represents price details for an invoice line item."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"InvoicedQuantityDto":{"type":"object","properties":{"quantity":{"type":["null","number"],"description":"Number of units invoiced.","format":"double"},"unitCode":{"type":["null","string"],"description":"Unit of measure code (e.g. EA, KG)."}},"additionalProperties":false,"description":"Represents an invoiced quantity with its unit of measure."},"AllowanceChargeInputDto":{"type":"object","properties":{"allowanceChargeId":{"description":"Identifier of the allowance or charge.","$ref":"#/components/schemas/IdentifierDto"},"chargeIndicator":{"type":"boolean","description":"Indicates whether this is a charge (true) or an allowance (false)."},"allowanceChargeReason":{"type":["null","string"],"description":"Reason for the allowance or charge."},"allowanceChargeAmount":{"description":"Monetary amount of the allowance or charge.","$ref":"#/components/schemas/AmountTypeDto"},"taxTotal":{"description":"Tax total associated with the allowance or charge.","$ref":"#/components/schemas/TaxTotalInputDto"},"taxCategory":{"description":"Tax category applied to the allowance or charge.","$ref":"#/components/schemas/TaxCategoryDto"},"allowanceChargeBaseAmount":{"description":"Base monetary amount from which the allowance or charge is calculated.","$ref":"#/components/schemas/AmountTypeDto"},"multiplierFactorNumeric":{"type":["null","number"],"description":"Multiplier factor used to calculate the allowance or charge.","format":"double"}},"additionalProperties":false,"description":"Represents an allowance or charge applied to an invoice or invoice line."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"TaxTotalInputDto":{"type":"object","properties":{"taxAmount":{"description":"Monetary amount of the total tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxIncludedIndicator":{"type":["null","boolean"],"description":"Indicates whether the tax is included in the line amounts."},"taxSubtotals":{"type":["null","array"],"items":{"description":"Represents a tax subtotal within a tax total.","$ref":"#/components/schemas/TaxSubtotalDto"},"description":"Collection of tax subtotals composing this tax total."}},"additionalProperties":false,"description":"Represents the total tax amount for an invoice or line."},"TaxSubtotalDto":{"type":"object","properties":{"taxableAmount":{"description":"Monetary amount subject to tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"description":"Monetary amount of the tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"description":"Tax category applied to this subtotal.","$ref":"#/components/schemas/TaxSubtotalTaxCategoryDto"}},"additionalProperties":false,"description":"Represents a tax subtotal within a tax total."},"TaxSubtotalTaxCategoryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax category."},"percent":{"type":["null","number"],"description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"description":"Tax scheme associated with this tax category.","$ref":"#/components/schemas/TaxCategoryTaxSchemeDto"},"taxExemptionReason":{"type":["null","string"],"description":"Reason for tax exemption, if applicable."},"taxExemptionReasonCode":{"type":["null","string"],"description":"Code identifying the tax exemption reason."}},"additionalProperties":false,"description":"Represents the tax category details within a tax subtotal."},"TaxCategoryTaxSchemeDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax scheme."}},"additionalProperties":false,"description":"Represents the tax scheme associated with a tax category."},"TaxCategoryDto":{"type":"object","properties":{"percent":{"type":"number","description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"description":"Tax scheme that this category belongs to.","$ref":"#/components/schemas/TaxSchemeDto"},"id":{"type":["null","string"],"description":"Unique identifier for the tax category."}},"additionalProperties":false,"description":"Represents a tax category with its percentage rate and scheme."},"TaxSchemeDto":{"type":"object","properties":{"taxSchemeId":{"description":"Identifier of the tax scheme.","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a tax scheme."}}}}
```

## The PriceTypeCodeDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."}}}}
```

## The ProblemDetails object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"ProblemDetails":{"type":"object","properties":{"type":{"type":["null","string"]},"title":{"type":["null","string"]},"status":{"type":["null","integer"],"format":"int32"},"detail":{"type":["null","string"]},"instance":{"type":["null","string"]}},"additionalProperties":{}}}}}
```

## The ProviderRateLimitInformation object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"ProviderRateLimitInformation":{"type":"object","properties":{"responseHeaders":{"type":["null","object"],"additionalProperties":{"type":"string"}}},"additionalProperties":false}}}}
```

## The ReminderDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"ReminderDto":{"type":"object","properties":{"reminderSequence":{"type":["null","integer"],"description":"Sequence number of the reminder.","format":"int32"},"lastReminderDate":{"type":["null","string"],"description":"Date of the most recent reminder sent."}},"additionalProperties":false,"description":"Represents reminder information for an invoice."}}}}
```

## The SalesInvoiceDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"SalesInvoiceDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"reference":{"type":["null","string"],"description":"External reference or number assigned to the invoice."},"buyerReference":{"type":["null","string"],"description":"Reference for the buyer, usually the buyer's purchase order number."},"bookedInvoiceIndicator":{"type":["null","boolean"],"description":"Indicates whether the invoice is booked."},"cancelledInvoiceIndicator":{"type":["null","boolean"],"description":"Indicates whether the invoice is cancelled."},"issueDate":{"type":["null","string"],"description":"Date when the invoice was issued. Format: yyyy-MM-dd."},"issueTime":{"type":["null","string"],"description":"Time when the invoice was issued (null if not available)."},"dueDate":{"type":["null","string"],"description":"Date when the invoice payment is due. Format: yyyy-MM-dd."},"creditInvoice":{"description":"Credit invoice details, if the invoice is a credit invoice (null if not applicable).","$ref":"#/components/schemas/CreditInvoiceDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the invoice."},"notes":{"type":["null","array"],"items":{"description":"Represents a textual note with an optional language identifier.","$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes attached to the invoice."},"orderReference":{"description":"Order reference linked to the invoice (null if not available).","$ref":"#/components/schemas/OrderReferenceDto"},"documentCurrencyCode":{"description":"Currency code used for the invoice (null if not available).","$ref":"#/components/schemas/DocumentCurrencyCodeDto"},"accountingSupplierParty":{"description":"Supplier party on the invoice (null if not available).","$ref":"#/components/schemas/SupplierPartyDto"},"accountingCustomerParty":{"description":"Customer party on the invoice (null if not available).","$ref":"#/components/schemas/CustomerPartyDto"},"invoicePeriod":{"description":"Billing period covered by the invoice (null if not available).","$ref":"#/components/schemas/PeriodDto"},"delivery":{"description":"Delivery details associated with the invoice (null if not available).","$ref":"#/components/schemas/DeliveryDto"},"deliveryTerms":{"description":"Delivery terms for the invoice (null if not available).","$ref":"#/components/schemas/DeliveryTermsDto"},"paymentTerms":{"description":"Payment terms for the invoice (null if not available).","$ref":"#/components/schemas/PaymentTermsDto"},"paymentMeans":{"type":["null","array"],"items":{"description":"Represents the payment means associated with an invoice.","$ref":"#/components/schemas/PaymentMeansDto"},"description":"Collection of payment means for the invoice."},"allowanceCharges":{"type":["null","array"],"items":{"description":"Represents an allowance or charge applied to an invoice or line item.","$ref":"#/components/schemas/AllowanceChargeDto"},"description":"Collection of allowance and charge adjustments on the invoice."},"taxTotals":{"type":["null","array"],"items":{"description":"Represents the total tax amount for an invoice or line item.","$ref":"#/components/schemas/TaxTotalDto"},"description":"Collection of tax totals for the invoice."},"withholdingTaxTotals":{"type":["null","array"],"items":{"description":"Represents the total withholding tax amount for an invoice.","$ref":"#/components/schemas/WithholdingTaxTotalDto"},"description":"Collection of withholding tax totals for the invoice."},"totalBalanceAmount":{"description":"Remaining balance amount on the invoice. Differs from tax-inclusive amount if partly paid; zero if fully paid (null if not available).","$ref":"#/components/schemas/AmountTypeDto"},"additionalDocumentReferences":{"type":["null","array"],"items":{"description":"Represents an additional document reference associated with an invoice.","$ref":"#/components/schemas/AdditionalDocumentReferenceDto"},"description":"Collection of additional document references attached to the invoice."},"legalMonetaryTotal":{"description":"Legal monetary totals for the invoice (null if not available).","$ref":"#/components/schemas/LegalMonetaryTotalDto"},"paymentStatus":{"description":"Payment status of the invoice (null if not available).","$ref":"#/components/schemas/PaymentStatusDto"},"sellerReference":{"type":["null","string"],"description":"External reference or number assigned by the seller."},"isSent":{"type":["null","boolean"],"description":"Indicates whether the invoice has been sent."},"isSold":{"type":["null","boolean"],"description":"Indicates whether the invoice is sold to a factoring company for lending purposes."},"reminder":{"description":"Reminder details associated with the invoice (null if not available).","$ref":"#/components/schemas/ReminderDto"},"invoiceLines":{"type":["null","array"],"items":{"description":"Represents a single line item on an invoice.","$ref":"#/components/schemas/InvoiceLineDto"},"description":"Collection of invoice line items."}},"additionalProperties":false,"description":"Represents a sales invoice with full detail."},"CreditInvoiceDto":{"type":"object","properties":{"creditInvoiceIndicator":{"type":["null","boolean"],"description":"Indicates whether the invoice is a credit invoice or credit note."},"creditInvoiceDocumentReferences":{"type":["null","array"],"items":{"description":"Represents a reference to a credited invoice document.","$ref":"#/components/schemas/CreditInvoiceDocumentReferenceDto"},"description":"Collection of document references to credited or credit invoices."}},"additionalProperties":false,"description":"Represents credit invoice details associated with an invoice."},"CreditInvoiceDocumentReferenceDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the document reference."},"reference":{"type":["null","string"],"description":"Reference number of the credited invoice."},"documentType":{"enum":["Invoice","CreditInvoice"],"type":["null","string"],"description":"Type of the referenced document."}},"additionalProperties":false,"description":"Represents a reference to a credited invoice document."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."},"NoteDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the note."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a textual note with an optional language identifier."},"OrderReferenceDto":{"type":"object","properties":{"buyerOrderId":{"type":["null","string"],"description":"Order number of the buyer (generated by the customer's system)."},"sellerOrderId":{"type":["null","string"],"description":"Order number of the seller (generated by the seller's system)."}},"additionalProperties":false,"description":"Represents a reference to the order from which the invoice originates."},"DocumentCurrencyCodeDto":{"type":"object","properties":{"currency":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Common.DocumentCurrencyCodeDto.CurrencyId instead. Currency code of the document (e.g. SEK, EUR). (Deprecated: Use CurrencyId instead)","deprecated":true},"currencyId":{"type":["null","string"],"description":"Currency code of the document (e.g. SEK, EUR)."},"currencyRate":{"type":["null","number"],"description":"Exchange rate applied to the document currency.","format":"double"}},"additionalProperties":false,"description":"Represents the document currency and its exchange rate."},"SupplierPartyDto":{"type":"object","properties":{"customerAssignedAccountId":{"description":"Account identifier assigned to the supplier by the customer.","$ref":"#/components/schemas/IdentifierDto"},"party":{"description":"Party details associated with the supplier.","$ref":"#/components/schemas/PartyDto"}},"additionalProperties":false,"description":"Represents the supplier party on an invoice."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PartyDto":{"type":"object","properties":{"partyIdentification":{"type":["null","array"],"items":{"description":"Represents a legal identifier with an associated scheme.","$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."},"partyName":{"description":"Name of the party.","$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"description":"Postal address of the party.","$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"description":"Legal entity information for the party.","$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"description":"Contact details for the party.","$ref":"#/components/schemas/ContactDto"},"endpointId":{"description":"Electronic endpoint identifier for the party.","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a party (organization or individual) involved in a transaction."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"AddressDto":{"type":"object","properties":{"buildingNumber":{"type":["null","string"],"description":"Building number of the address."},"streetName":{"type":["null","string"],"description":"Primary street name."},"additionalStreetName":{"type":["null","string"],"description":"Secondary street name or additional address line."},"cityName":{"type":["null","string"],"description":"City or locality name."},"postalZone":{"type":["null","string"],"description":"Postal or ZIP code."},"country":{"description":"Country associated with the address.","$ref":"#/components/schemas/CountryDto"}},"additionalProperties":false,"description":"Represents a postal address."},"CountryDto":{"type":"object","properties":{"identificationCode":{"type":["null","string"],"description":"ISO 3166-1 alpha-2 country code."},"name":{"type":["null","string"],"description":"Country name."}},"additionalProperties":false,"description":"Represents a country with its identification code and name."},"PartyLegalEntityDto":{"type":"object","properties":{"registrationName":{"type":["null","string"],"description":"Registered legal name of the entity."},"companyId":{"description":"Company identifier (e.g. organization number).","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents the legal entity information of a party."},"ContactDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Contact person name."},"telephone":{"type":["null","string"],"description":"Primary telephone number."},"email":{"type":["null","string"],"description":"Primary email address."},"secondaryEmail":{"type":["null","string"],"description":"Secondary email address."}},"additionalProperties":false,"description":"Represents contact information for a party."},"CustomerPartyDto":{"type":"object","properties":{"supplierAssignedAccountId":{"description":"Account identifier assigned to the customer by the supplier.","$ref":"#/components/schemas/IdentifierDto"},"party":{"description":"Party details associated with the customer.","$ref":"#/components/schemas/PartyDto"},"type":{"enum":["PrivatePerson","Company"],"type":["null","string"],"description":"Customer type classification."}},"additionalProperties":false,"description":"Represents the customer party on an invoice."},"PeriodDto":{"type":"object","properties":{"startDate":{"type":["null","string"],"description":"Start date of the period."},"endDate":{"type":["null","string"],"description":"End date of the period."}},"additionalProperties":false,"description":"Represents a date period defined by a start and end date."},"DeliveryDto":{"type":"object","properties":{"deliveryParty":{"description":"Party receiving the delivery.","$ref":"#/components/schemas/DeliveryPartyDto"},"carrierParty":{"description":"Party responsible for carrying out the delivery.","$ref":"#/components/schemas/DeliveryPartyDto"},"actualDeliveryDate":{"type":["null","string"],"description":"Actual date of delivery."},"trackingId":{"type":["null","string"],"description":"Tracking identifier for the delivery shipment."},"deliveryAddress":{"description":"Address where the delivery is made.","$ref":"#/components/schemas/AddressDto"}},"additionalProperties":false,"description":"Represents delivery information for an invoice."},"DeliveryPartyDto":{"type":"object","properties":{"partyIdentification":{"description":"Identifier of the delivery party.","$ref":"#/components/schemas/IdentifierDto"},"partyName":{"description":"Name of the delivery party.","$ref":"#/components/schemas/PartyNameDto"}},"additionalProperties":false,"description":"Represents a party involved in a delivery."},"DeliveryTermsDto":{"type":"object","properties":{"deliveryTermsId":{"description":"Identifier of the delivery terms (e.g. Incoterms code).","$ref":"#/components/schemas/IdentifierDto"},"specialTerms":{"description":"Special delivery terms described as a note.","$ref":"#/components/schemas/NoteDto"}},"additionalProperties":false,"description":"Represents delivery terms associated with an invoice."},"PaymentTermsDto":{"type":"object","properties":{"paymentTermsId":{"description":"Unique identifier for the payment terms.","$ref":"#/components/schemas/IdentifierDto"},"notes":{"type":["null","array"],"items":{"description":"Represents a textual note with an optional language identifier.","$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes describing the payment terms."}},"additionalProperties":false,"description":"Represents payment terms associated with an invoice."},"PaymentMeansDto":{"type":"object","properties":{"paymentChannelCode":{"type":["null","string"],"description":"Code identifying the payment channel."},"paymentDueDate":{"type":["null","string"],"description":"Date the payment is due."},"paymentIds":{"type":["null","array"],"items":{"description":"Represents a legal identifier with an associated scheme.","$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of payment identifiers."},"financialAccount":{"description":"Financial account used for the payment.","$ref":"#/components/schemas/FinancialAccountDto"}},"additionalProperties":false,"description":"Represents the payment means associated with an invoice."},"FinancialAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial account."},"financialInstitution":{"type":["null","string"],"description":"Name or identifier of the financial institution."}},"additionalProperties":false,"description":"Represents a financial account used for payments."},"AllowanceChargeDto":{"type":"object","properties":{"allowanceChargeId":{"description":"Unique identifier for the allowance or charge.","$ref":"#/components/schemas/IdentifierDto"},"chargeIndicator":{"type":"boolean","description":"Indicates whether this entry is a charge (true) or an allowance (false)."},"allowanceChargeReason":{"type":["null","string"],"description":"Reason for the allowance or charge."},"allowanceChargeAmount":{"description":"Monetary amount of the allowance or charge.","$ref":"#/components/schemas/AmountTypeDto"},"taxTotal":{"description":"Tax total associated with the allowance or charge.","$ref":"#/components/schemas/TaxTotalDto"},"taxCategory":{"description":"Tax category for the allowance or charge.","$ref":"#/components/schemas/TaxCategoryDto"},"allowanceChargeBaseAmount":{"description":"Monetary amount used as the base for calculating the allowance or charge.","$ref":"#/components/schemas/AmountTypeDto"},"multiplierFactorNumeric":{"type":["null","number"],"description":"Multiplier factor used to calculate the allowance or charge.","format":"double"}},"additionalProperties":false,"description":"Represents an allowance or charge applied to an invoice or line item."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"TaxTotalDto":{"type":"object","properties":{"taxAmount":{"description":"Monetary amount of the total tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxIncludedIndicator":{"type":["null","boolean"],"description":"Indicates whether the tax is included in the line amounts."},"taxSubtotals":{"type":["null","array"],"items":{"description":"Represents a tax subtotal within a tax total.","$ref":"#/components/schemas/TaxSubtotalDto"},"description":"Collection of tax subtotals broken down by category."}},"additionalProperties":false,"description":"Represents the total tax amount for an invoice or line item."},"TaxSubtotalDto":{"type":"object","properties":{"taxableAmount":{"description":"Monetary amount subject to tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"description":"Monetary amount of the tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"description":"Tax category applied to this subtotal.","$ref":"#/components/schemas/TaxSubtotalTaxCategoryDto"}},"additionalProperties":false,"description":"Represents a tax subtotal within a tax total."},"TaxSubtotalTaxCategoryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax category."},"percent":{"type":["null","number"],"description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"description":"Tax scheme associated with this tax category.","$ref":"#/components/schemas/TaxCategoryTaxSchemeDto"},"taxExemptionReason":{"type":["null","string"],"description":"Reason for tax exemption, if applicable."},"taxExemptionReasonCode":{"type":["null","string"],"description":"Code identifying the tax exemption reason."}},"additionalProperties":false,"description":"Represents the tax category details within a tax subtotal."},"TaxCategoryTaxSchemeDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax scheme."}},"additionalProperties":false,"description":"Represents the tax scheme associated with a tax category."},"TaxCategoryDto":{"type":"object","properties":{"percent":{"type":"number","description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"description":"Tax scheme that this category belongs to.","$ref":"#/components/schemas/TaxSchemeDto"},"id":{"type":["null","string"],"description":"Unique identifier for the tax category."}},"additionalProperties":false,"description":"Represents a tax category with its percentage rate and scheme."},"TaxSchemeDto":{"type":"object","properties":{"taxSchemeId":{"description":"Identifier of the tax scheme.","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a tax scheme."},"WithholdingTaxTotalDto":{"type":"object","properties":{"taxAmount":{"description":"Monetary amount of the withholding tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxSubtotals":{"type":["null","array"],"items":{"description":"Represents a tax subtotal within a tax total.","$ref":"#/components/schemas/TaxSubtotalDto"},"description":"Collection of withholding tax subtotals broken down by category."}},"additionalProperties":false,"description":"Represents the total withholding tax amount for an invoice."},"AdditionalDocumentReferenceDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the document reference."},"reference":{"type":["null","string"],"description":"Reference value of the additional document."}},"additionalProperties":false,"description":"Represents an additional document reference associated with an invoice."},"LegalMonetaryTotalDto":{"type":"object","properties":{"taxInclusiveAmount":{"description":"Total amount of the invoice (tax included). This amount does not change regardless of payment status.","$ref":"#/components/schemas/AmountTypeDto"},"prepaidAmount":{"description":"Advance payment deducted from the invoice (if the accounting system supports it).","$ref":"#/components/schemas/AmountTypeDto"},"payableRoundingAmount":{"description":"Rounding amount applied to the payable total (e.g. 499.95 rounded to 500 yields 0.05).","$ref":"#/components/schemas/AmountTypeDto"},"payableAmount":{"description":"Remaining amount to be paid, should equal the total balance amount.","$ref":"#/components/schemas/AmountTypeDto"},"lineExtensionAmount":{"description":"Sum of all invoice line extension amounts before tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxExclusiveAmount":{"description":"Total amount of the invoice excluding tax.","$ref":"#/components/schemas/AmountTypeDto"}},"additionalProperties":false,"description":"Represents the legal monetary totals of an invoice."},"PaymentStatusDto":{"type":"object","properties":{"status":{"enum":["UNPAID","PARTLY_PAID","FULLY_PAID"],"type":["null","string"],"description":"Current payment status."},"settlementDate":{"type":["null","string"],"description":"Date when the payment was settled."}},"additionalProperties":false,"description":"Represents the payment status of an invoice."},"ReminderDto":{"type":"object","properties":{"reminderSequence":{"type":["null","integer"],"description":"Sequence number of the reminder.","format":"int32"},"lastReminderDate":{"type":["null","string"],"description":"Date of the most recent reminder sent."}},"additionalProperties":false,"description":"Represents reminder information for an invoice."},"InvoiceLineDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the invoice line."},"invoicedQuantity":{"description":"Quantity invoiced for this line.","$ref":"#/components/schemas/InvoicedQuantityDto"},"lineExtensionAmount":{"description":"Monetary amount for the line before tax.","$ref":"#/components/schemas/AmountTypeDto"},"item":{"description":"Item details for the invoice line.","$ref":"#/components/schemas/ItemDto"},"price":{"description":"Price information for the invoiced item.","$ref":"#/components/schemas/PriceDto"},"delivery":{"description":"Delivery details for the invoice line.","$ref":"#/components/schemas/InvoiceLineDeliveryDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for the line."},"allowanceCharges":{"type":["null","array"],"items":{"description":"Represents an allowance or charge applied to an invoice or line item.","$ref":"#/components/schemas/AllowanceChargeDto"},"description":"Collection of allowances or charges applied to the line."},"subInvoiceLines":{"type":["null","array"],"items":{"description":"Represents a sub-line within an invoice line.","$ref":"#/components/schemas/SubInvoiceLineDto"},"description":"Collection of sub-lines within this invoice line."}},"additionalProperties":false,"description":"Represents a single line item on an invoice."},"InvoicedQuantityDto":{"type":"object","properties":{"quantity":{"type":["null","number"],"description":"Number of units invoiced.","format":"double"},"unitCode":{"type":["null","string"],"description":"Unit of measure code (e.g. EA, KG)."}},"additionalProperties":false,"description":"Represents an invoiced quantity with its unit of measure."},"ItemDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the item."},"description":{"type":["null","string"],"description":"Textual description of the item."},"sellersItemIdentification":{"description":"Seller's identification for the item.","$ref":"#/components/schemas/SellersItemIdentificationDto"},"classifiedTaxCategories":{"type":["null","array"],"items":{"description":"Represents a tax category with its percentage rate and scheme.","$ref":"#/components/schemas/TaxCategoryDto"},"description":"Collection of tax categories classified for the item."}},"additionalProperties":false,"description":"Represents an item referenced in an invoice line."},"SellersItemIdentificationDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the item assigned by the seller."},"extendedId":{"type":["null","string"],"description":"Extended identifier for the item assigned by the seller."}},"additionalProperties":false,"description":"Represents the seller's identification of an item."},"PriceDto":{"type":"object","properties":{"priceAmount":{"description":"Monetary amount of the unit price.","$ref":"#/components/schemas/AmountTypeDto"},"priceTypeCode":{"description":"Code indicating the price type.","$ref":"#/components/schemas/PriceTypeCodeDto"},"allowanceCharges":{"type":["null","array"],"items":{"description":"Represents an allowance or charge applied to an invoice or line item.","$ref":"#/components/schemas/AllowanceChargeDto"},"description":"Collection of allowances or charges applied to the price."},"baseQuantity":{"description":"Base quantity to which the price applies.","$ref":"#/components/schemas/InvoicedQuantityDto"}},"additionalProperties":false,"description":"Represents price information for an invoiced item."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"InvoiceLineDeliveryDto":{"type":"object","properties":{"actualDeliveryDate":{"type":["null","string"],"description":"Actual date of delivery for the invoice line."}},"additionalProperties":false,"description":"Represents delivery information at the invoice line level."},"SubInvoiceLineDto":{"type":"object","properties":{"invoicedQuantity":{"description":"Quantity invoiced for this sub-line.","$ref":"#/components/schemas/InvoicedQuantityDto"},"item":{"description":"Item details for the sub-line.","$ref":"#/components/schemas/ItemDto"}},"additionalProperties":false,"description":"Represents a sub-line within an invoice line."}}}}
```

## The SalesInvoiceInputDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"SalesInvoiceInputDto":{"type":"object","properties":{"reference":{"type":["null","string"],"description":"Invoice number assigned by the sender."},"buyerReference":{"type":["null","string"],"description":"Reference for the buyer (usually the buyer's purchase invoice number)."},"bookedInvoiceIndicator":{"type":["null","boolean"],"description":"Indicates whether the invoice is booked."},"cancelledInvoiceIndicator":{"type":["null","boolean"],"description":"Indicates whether the invoice is cancelled."},"issueDate":{"type":["null","string"],"description":"Issue date of the invoice."},"issueTime":{"type":["null","string"],"description":"Issue time of the invoice."},"dueDate":{"type":["null","string"],"description":"Due date for payment of the invoice."},"creditInvoice":{"description":"Credit invoice details, if the invoice is a credit note.","$ref":"#/components/schemas/CreditInvoiceInputDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions assigned to the invoice."},"notes":{"type":["null","array"],"items":{"description":"Represents a textual note with an optional language identifier.","$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes attached to the invoice."},"orderReference":{"description":"Reference to the originating order.","$ref":"#/components/schemas/OrderReferenceDto"},"documentCurrencyCode":{"description":"Currency and exchange rate of the invoice document.","$ref":"#/components/schemas/DocumentCurrencyCodeDto"},"accountingSupplierParty":{"description":"Supplier party for the invoice.","$ref":"#/components/schemas/SupplierPartyInputDto"},"accountingCustomerParty":{"description":"Customer party for the invoice.","$ref":"#/components/schemas/CustomerPartyInputDto"},"invoicePeriod":{"description":"Billing period covered by the invoice.","$ref":"#/components/schemas/PeriodDto"},"delivery":{"description":"Delivery information for the invoice.","$ref":"#/components/schemas/DeliveryDto"},"deliveryTerms":{"description":"Delivery terms associated with the invoice.","$ref":"#/components/schemas/DeliveryTermsDto"},"paymentTerms":{"description":"Payment terms for the invoice.","$ref":"#/components/schemas/PaymentTermsInputDto"},"paymentMeans":{"type":["null","array"],"items":{"description":"Represents the means of payment for an invoice.","$ref":"#/components/schemas/PaymentMeansInputDto"},"description":"Collection of payment means for the invoice."},"allowanceCharges":{"type":["null","array"],"items":{"description":"Represents an allowance or charge applied to an invoice or invoice line.","$ref":"#/components/schemas/AllowanceChargeInputDto"},"description":"Collection of allowances and charges on the invoice."},"taxTotals":{"type":["null","array"],"items":{"description":"Represents the total tax amount for an invoice or line.","$ref":"#/components/schemas/TaxTotalInputDto"},"description":"Collection of tax totals for the invoice."},"withholdingTaxTotals":{"type":["null","array"],"items":{"description":"Represents the total withholding tax amount for an invoice.","$ref":"#/components/schemas/WithholdingTaxTotalInputDto"},"description":"Collection of withholding tax totals for the invoice."},"totalBalanceAmount":{"description":"Remaining balance of the invoice (differs from tax-inclusive amount if partly paid; zero if fully paid).","$ref":"#/components/schemas/AmountTypeDto"},"additionalDocumentReferences":{"type":["null","array"],"items":{"description":"Represents an additional document reference associated with an invoice.","$ref":"#/components/schemas/AdditionalDocumentReferenceDto"},"description":"Collection of additional document references."},"legalMonetaryTotal":{"description":"Legal monetary totals for the invoice.","$ref":"#/components/schemas/LegalMonetaryTotalDto"},"paymentStatus":{"description":"Current payment status of the invoice.","$ref":"#/components/schemas/PaymentStatusDto"},"isSent":{"type":["null","boolean"],"description":"Indicates whether the invoice has been sent."},"sellerReference":{"type":["null","string"],"description":"Reference for the seller."},"invoiceLines":{"type":["null","array"],"items":{"description":"Represents a line item on a sales invoice.","$ref":"#/components/schemas/SalesInvoiceLineInputDto"},"description":"Collection of sales invoice lines."}},"additionalProperties":false,"description":"Represents input data for a sales invoice."},"CreditInvoiceInputDto":{"type":"object","properties":{"creditInvoiceIndicator":{"type":["null","boolean"],"description":"Indicates whether the invoice is a credit invoice / credit note."},"reference":{"type":["null","string"],"description":"Invoice number of the credited invoice, if this is a credit invoice."},"creditInvoiceDocumentReferences":{"type":["null","array"],"items":{"description":"Represents a reference to a credited invoice document.","$ref":"#/components/schemas/CreditInvoiceDocumentReferenceDto"},"description":"Collection of references to the credited invoices or credit invoices."}},"additionalProperties":false,"description":"Represents credit invoice details associated with an invoice."},"CreditInvoiceDocumentReferenceDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the document reference."},"reference":{"type":["null","string"],"description":"Reference number of the credited invoice."},"documentType":{"enum":["Invoice","CreditInvoice"],"type":["null","string"],"description":"Type of the referenced document."}},"additionalProperties":false,"description":"Represents a reference to a credited invoice document."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."},"NoteDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the note."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a textual note with an optional language identifier."},"OrderReferenceDto":{"type":"object","properties":{"buyerOrderId":{"type":["null","string"],"description":"Order number of the buyer (generated by the customer's system)."},"sellerOrderId":{"type":["null","string"],"description":"Order number of the seller (generated by the seller's system)."}},"additionalProperties":false,"description":"Represents a reference to the order from which the invoice originates."},"DocumentCurrencyCodeDto":{"type":"object","properties":{"currency":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Common.DocumentCurrencyCodeDto.CurrencyId instead. Currency code of the document (e.g. SEK, EUR). (Deprecated: Use CurrencyId instead)","deprecated":true},"currencyId":{"type":["null","string"],"description":"Currency code of the document (e.g. SEK, EUR)."},"currencyRate":{"type":["null","number"],"description":"Exchange rate applied to the document currency.","format":"double"}},"additionalProperties":false,"description":"Represents the document currency and its exchange rate."},"SupplierPartyInputDto":{"type":"object","properties":{"customerAssignedAccountId":{"description":"Supplier code assigned by the customer's system.","$ref":"#/components/schemas/IdentifierDto"},"party":{"description":"Party details of the supplier.","$ref":"#/components/schemas/PartyInputDto"}},"additionalProperties":false,"description":"Represents the supplier party on an invoice."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PartyInputDto":{"type":"object","properties":{"partyName":{"description":"Name of the party.","$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"description":"Postal address of the party.","$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"description":"Legal entity information of the party.","$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"description":"Contact information for the party.","$ref":"#/components/schemas/ContactDto"},"endpointId":{"description":"Electronic endpoint identifier for the party.","$ref":"#/components/schemas/IdentifierDto"},"partyIdentification":{"type":["null","array"],"items":{"description":"Represents a legal identifier with an associated scheme.","$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."}},"additionalProperties":false,"description":"Represents a party (business entity) involved in an invoice."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"AddressDto":{"type":"object","properties":{"buildingNumber":{"type":["null","string"],"description":"Building number of the address."},"streetName":{"type":["null","string"],"description":"Primary street name."},"additionalStreetName":{"type":["null","string"],"description":"Secondary street name or additional address line."},"cityName":{"type":["null","string"],"description":"City or locality name."},"postalZone":{"type":["null","string"],"description":"Postal or ZIP code."},"country":{"description":"Country associated with the address.","$ref":"#/components/schemas/CountryDto"}},"additionalProperties":false,"description":"Represents a postal address."},"CountryDto":{"type":"object","properties":{"identificationCode":{"type":["null","string"],"description":"ISO 3166-1 alpha-2 country code."},"name":{"type":["null","string"],"description":"Country name."}},"additionalProperties":false,"description":"Represents a country with its identification code and name."},"PartyLegalEntityDto":{"type":"object","properties":{"registrationName":{"type":["null","string"],"description":"Registered legal name of the entity."},"companyId":{"description":"Company identifier (e.g. organization number).","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents the legal entity information of a party."},"ContactDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Contact person name."},"telephone":{"type":["null","string"],"description":"Primary telephone number."},"email":{"type":["null","string"],"description":"Primary email address."},"secondaryEmail":{"type":["null","string"],"description":"Secondary email address."}},"additionalProperties":false,"description":"Represents contact information for a party."},"CustomerPartyInputDto":{"type":"object","properties":{"supplierAssignedAccountId":{"description":"Customer code assigned by the supplier's system.","$ref":"#/components/schemas/IdentifierDto"},"party":{"description":"Party details of the customer.","$ref":"#/components/schemas/PartyInputDto"}},"additionalProperties":false,"description":"Represents the customer party on an invoice."},"PeriodDto":{"type":"object","properties":{"startDate":{"type":["null","string"],"description":"Start date of the period."},"endDate":{"type":["null","string"],"description":"End date of the period."}},"additionalProperties":false,"description":"Represents a date period defined by a start and end date."},"DeliveryDto":{"type":"object","properties":{"deliveryParty":{"description":"Party receiving the delivery.","$ref":"#/components/schemas/DeliveryPartyDto"},"carrierParty":{"description":"Party responsible for carrying out the delivery.","$ref":"#/components/schemas/DeliveryPartyDto"},"actualDeliveryDate":{"type":["null","string"],"description":"Actual date of delivery."},"trackingId":{"type":["null","string"],"description":"Tracking identifier for the delivery shipment."},"deliveryAddress":{"description":"Address where the delivery is made.","$ref":"#/components/schemas/AddressDto"}},"additionalProperties":false,"description":"Represents delivery information for an invoice."},"DeliveryPartyDto":{"type":"object","properties":{"partyIdentification":{"description":"Identifier of the delivery party.","$ref":"#/components/schemas/IdentifierDto"},"partyName":{"description":"Name of the delivery party.","$ref":"#/components/schemas/PartyNameDto"}},"additionalProperties":false,"description":"Represents a party involved in a delivery."},"DeliveryTermsDto":{"type":"object","properties":{"deliveryTermsId":{"description":"Identifier of the delivery terms (e.g. Incoterms code).","$ref":"#/components/schemas/IdentifierDto"},"specialTerms":{"description":"Special delivery terms described as a note.","$ref":"#/components/schemas/NoteDto"}},"additionalProperties":false,"description":"Represents delivery terms associated with an invoice."},"PaymentTermsInputDto":{"type":"object","properties":{"paymentTermsId":{"description":"Identifier of the payment terms.","$ref":"#/components/schemas/IdentifierDto"},"notes":{"type":["null","array"],"items":{"description":"Represents a textual note with an optional language identifier.","$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes describing the payment terms."}},"additionalProperties":false,"description":"Represents payment terms for an invoice."},"PaymentMeansInputDto":{"type":"object","properties":{"paymentChannelCode":{"type":["null","string"],"description":"Code identifying the payment channel (e.g. bank transfer, credit card)."},"paymentDueDate":{"type":["null","string"],"description":"Due date for the payment."},"paymentIds":{"type":["null","array"],"items":{"description":"Represents a legal identifier with an associated scheme.","$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of payment identifiers (e.g. bank account numbers)."}},"additionalProperties":false,"description":"Represents the means of payment for an invoice."},"AllowanceChargeInputDto":{"type":"object","properties":{"allowanceChargeId":{"description":"Identifier of the allowance or charge.","$ref":"#/components/schemas/IdentifierDto"},"chargeIndicator":{"type":"boolean","description":"Indicates whether this is a charge (true) or an allowance (false)."},"allowanceChargeReason":{"type":["null","string"],"description":"Reason for the allowance or charge."},"allowanceChargeAmount":{"description":"Monetary amount of the allowance or charge.","$ref":"#/components/schemas/AmountTypeDto"},"taxTotal":{"description":"Tax total associated with the allowance or charge.","$ref":"#/components/schemas/TaxTotalInputDto"},"taxCategory":{"description":"Tax category applied to the allowance or charge.","$ref":"#/components/schemas/TaxCategoryDto"},"allowanceChargeBaseAmount":{"description":"Base monetary amount from which the allowance or charge is calculated.","$ref":"#/components/schemas/AmountTypeDto"},"multiplierFactorNumeric":{"type":["null","number"],"description":"Multiplier factor used to calculate the allowance or charge.","format":"double"}},"additionalProperties":false,"description":"Represents an allowance or charge applied to an invoice or invoice line."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"TaxTotalInputDto":{"type":"object","properties":{"taxAmount":{"description":"Monetary amount of the total tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxIncludedIndicator":{"type":["null","boolean"],"description":"Indicates whether the tax is included in the line amounts."},"taxSubtotals":{"type":["null","array"],"items":{"description":"Represents a tax subtotal within a tax total.","$ref":"#/components/schemas/TaxSubtotalDto"},"description":"Collection of tax subtotals composing this tax total."}},"additionalProperties":false,"description":"Represents the total tax amount for an invoice or line."},"TaxSubtotalDto":{"type":"object","properties":{"taxableAmount":{"description":"Monetary amount subject to tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"description":"Monetary amount of the tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"description":"Tax category applied to this subtotal.","$ref":"#/components/schemas/TaxSubtotalTaxCategoryDto"}},"additionalProperties":false,"description":"Represents a tax subtotal within a tax total."},"TaxSubtotalTaxCategoryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax category."},"percent":{"type":["null","number"],"description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"description":"Tax scheme associated with this tax category.","$ref":"#/components/schemas/TaxCategoryTaxSchemeDto"},"taxExemptionReason":{"type":["null","string"],"description":"Reason for tax exemption, if applicable."},"taxExemptionReasonCode":{"type":["null","string"],"description":"Code identifying the tax exemption reason."}},"additionalProperties":false,"description":"Represents the tax category details within a tax subtotal."},"TaxCategoryTaxSchemeDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax scheme."}},"additionalProperties":false,"description":"Represents the tax scheme associated with a tax category."},"TaxCategoryDto":{"type":"object","properties":{"percent":{"type":"number","description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"description":"Tax scheme that this category belongs to.","$ref":"#/components/schemas/TaxSchemeDto"},"id":{"type":["null","string"],"description":"Unique identifier for the tax category."}},"additionalProperties":false,"description":"Represents a tax category with its percentage rate and scheme."},"TaxSchemeDto":{"type":"object","properties":{"taxSchemeId":{"description":"Identifier of the tax scheme.","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a tax scheme."},"WithholdingTaxTotalInputDto":{"type":"object","properties":{"taxAmount":{"description":"Monetary amount of the withholding tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxSubtotals":{"type":["null","array"],"items":{"description":"Represents a tax subtotal within a tax total.","$ref":"#/components/schemas/TaxSubtotalDto"},"description":"Collection of tax subtotals composing this withholding tax total."}},"additionalProperties":false,"description":"Represents the total withholding tax amount for an invoice."},"AdditionalDocumentReferenceDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the document reference."},"reference":{"type":["null","string"],"description":"Reference value of the additional document."}},"additionalProperties":false,"description":"Represents an additional document reference associated with an invoice."},"LegalMonetaryTotalDto":{"type":"object","properties":{"taxInclusiveAmount":{"description":"Total amount of the invoice (tax included). This amount does not change regardless of payment status.","$ref":"#/components/schemas/AmountTypeDto"},"prepaidAmount":{"description":"Advance payment deducted from the invoice (if the accounting system supports it).","$ref":"#/components/schemas/AmountTypeDto"},"payableRoundingAmount":{"description":"Rounding amount applied to the payable total (e.g. 499.95 rounded to 500 yields 0.05).","$ref":"#/components/schemas/AmountTypeDto"},"payableAmount":{"description":"Remaining amount to be paid, should equal the total balance amount.","$ref":"#/components/schemas/AmountTypeDto"},"lineExtensionAmount":{"description":"Sum of all invoice line extension amounts before tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxExclusiveAmount":{"description":"Total amount of the invoice excluding tax.","$ref":"#/components/schemas/AmountTypeDto"}},"additionalProperties":false,"description":"Represents the legal monetary totals of an invoice."},"PaymentStatusDto":{"type":"object","properties":{"status":{"enum":["UNPAID","PARTLY_PAID","FULLY_PAID"],"type":["null","string"],"description":"Current payment status."},"settlementDate":{"type":["null","string"],"description":"Date when the payment was settled."}},"additionalProperties":false,"description":"Represents the payment status of an invoice."},"SalesInvoiceLineInputDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the invoice line."},"invoicedQuantity":{"description":"Quantity invoiced on this line.","$ref":"#/components/schemas/InvoicedQuantityDto"},"lineExtensionAmount":{"description":"Monetary amount for the line before tax.","$ref":"#/components/schemas/AmountTypeDto"},"item":{"description":"Item details for this invoice line.","$ref":"#/components/schemas/ItemInputDto"},"price":{"description":"Price details for this invoice line.","$ref":"#/components/schemas/PriceInputDto"},"delivery":{"description":"Delivery information for this invoice line.","$ref":"#/components/schemas/InvoiceLineDeliveryDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for this line."},"allowanceCharges":{"type":["null","array"],"items":{"description":"Represents an allowance or charge applied to an invoice or invoice line.","$ref":"#/components/schemas/AllowanceChargeInputDto"},"description":"Collection of allowances and charges on this line."},"subInvoiceLines":{"type":["null","array"],"items":{"description":"Represents a sub-line within an invoice line.","$ref":"#/components/schemas/SubInvoiceLineInputDto"},"description":"Collection of sub-lines within this invoice line."}},"additionalProperties":false,"description":"Represents a line item on a sales invoice."},"InvoicedQuantityDto":{"type":"object","properties":{"quantity":{"type":["null","number"],"description":"Number of units invoiced.","format":"double"},"unitCode":{"type":["null","string"],"description":"Unit of measure code (e.g. EA, KG)."}},"additionalProperties":false,"description":"Represents an invoiced quantity with its unit of measure."},"ItemInputDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the item."},"description":{"type":["null","string"],"description":"Description of the item."},"sellersItemIdentification":{"description":"Seller's identification of the item.","$ref":"#/components/schemas/SellersItemIdentificationDto"},"classifiedTaxCategories":{"type":["null","array"],"items":{"description":"Represents a tax category with its percentage rate and scheme.","$ref":"#/components/schemas/TaxCategoryDto"},"description":"Collection of tax categories classified for the item."}},"additionalProperties":false,"description":"Represents an item on an invoice line."},"SellersItemIdentificationDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the item assigned by the seller."},"extendedId":{"type":["null","string"],"description":"Extended identifier for the item assigned by the seller."}},"additionalProperties":false,"description":"Represents the seller's identification of an item."},"PriceInputDto":{"type":"object","properties":{"priceAmount":{"description":"Monetary amount of the unit price.","$ref":"#/components/schemas/AmountTypeDto"},"priceTypeCode":{"description":"Code classifying the type of price.","$ref":"#/components/schemas/PriceTypeCodeDto"},"baseQuantity":{"description":"Base quantity to which the price applies.","$ref":"#/components/schemas/InvoicedQuantityDto"},"allowanceCharges":{"type":["null","array"],"items":{"description":"Represents an allowance or charge applied to an invoice or invoice line.","$ref":"#/components/schemas/AllowanceChargeInputDto"},"description":"Collection of allowances and charges applied to the price."}},"additionalProperties":false,"description":"Represents price details for an invoice line item."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"InvoiceLineDeliveryDto":{"type":"object","properties":{"actualDeliveryDate":{"type":["null","string"],"description":"Actual date of delivery for the invoice line."}},"additionalProperties":false,"description":"Represents delivery information at the invoice line level."},"SubInvoiceLineInputDto":{"type":"object","properties":{"invoicedQuantity":{"description":"Quantity invoiced on this sub-line.","$ref":"#/components/schemas/InvoicedQuantityDto"},"item":{"description":"Item details for this sub-line.","$ref":"#/components/schemas/ItemInputDto"}},"additionalProperties":false,"description":"Represents a sub-line within an invoice line."}}}}
```

## The SalesInvoiceLineInputDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"SalesInvoiceLineInputDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the invoice line."},"invoicedQuantity":{"description":"Quantity invoiced on this line.","$ref":"#/components/schemas/InvoicedQuantityDto"},"lineExtensionAmount":{"description":"Monetary amount for the line before tax.","$ref":"#/components/schemas/AmountTypeDto"},"item":{"description":"Item details for this invoice line.","$ref":"#/components/schemas/ItemInputDto"},"price":{"description":"Price details for this invoice line.","$ref":"#/components/schemas/PriceInputDto"},"delivery":{"description":"Delivery information for this invoice line.","$ref":"#/components/schemas/InvoiceLineDeliveryDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for this line."},"allowanceCharges":{"type":["null","array"],"items":{"description":"Represents an allowance or charge applied to an invoice or invoice line.","$ref":"#/components/schemas/AllowanceChargeInputDto"},"description":"Collection of allowances and charges on this line."},"subInvoiceLines":{"type":["null","array"],"items":{"description":"Represents a sub-line within an invoice line.","$ref":"#/components/schemas/SubInvoiceLineInputDto"},"description":"Collection of sub-lines within this invoice line."}},"additionalProperties":false,"description":"Represents a line item on a sales invoice."},"InvoicedQuantityDto":{"type":"object","properties":{"quantity":{"type":["null","number"],"description":"Number of units invoiced.","format":"double"},"unitCode":{"type":["null","string"],"description":"Unit of measure code (e.g. EA, KG)."}},"additionalProperties":false,"description":"Represents an invoiced quantity with its unit of measure."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"ItemInputDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the item."},"description":{"type":["null","string"],"description":"Description of the item."},"sellersItemIdentification":{"description":"Seller's identification of the item.","$ref":"#/components/schemas/SellersItemIdentificationDto"},"classifiedTaxCategories":{"type":["null","array"],"items":{"description":"Represents a tax category with its percentage rate and scheme.","$ref":"#/components/schemas/TaxCategoryDto"},"description":"Collection of tax categories classified for the item."}},"additionalProperties":false,"description":"Represents an item on an invoice line."},"SellersItemIdentificationDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the item assigned by the seller."},"extendedId":{"type":["null","string"],"description":"Extended identifier for the item assigned by the seller."}},"additionalProperties":false,"description":"Represents the seller's identification of an item."},"TaxCategoryDto":{"type":"object","properties":{"percent":{"type":"number","description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"description":"Tax scheme that this category belongs to.","$ref":"#/components/schemas/TaxSchemeDto"},"id":{"type":["null","string"],"description":"Unique identifier for the tax category."}},"additionalProperties":false,"description":"Represents a tax category with its percentage rate and scheme."},"TaxSchemeDto":{"type":"object","properties":{"taxSchemeId":{"description":"Identifier of the tax scheme.","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a tax scheme."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PriceInputDto":{"type":"object","properties":{"priceAmount":{"description":"Monetary amount of the unit price.","$ref":"#/components/schemas/AmountTypeDto"},"priceTypeCode":{"description":"Code classifying the type of price.","$ref":"#/components/schemas/PriceTypeCodeDto"},"baseQuantity":{"description":"Base quantity to which the price applies.","$ref":"#/components/schemas/InvoicedQuantityDto"},"allowanceCharges":{"type":["null","array"],"items":{"description":"Represents an allowance or charge applied to an invoice or invoice line.","$ref":"#/components/schemas/AllowanceChargeInputDto"},"description":"Collection of allowances and charges applied to the price."}},"additionalProperties":false,"description":"Represents price details for an invoice line item."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"AllowanceChargeInputDto":{"type":"object","properties":{"allowanceChargeId":{"description":"Identifier of the allowance or charge.","$ref":"#/components/schemas/IdentifierDto"},"chargeIndicator":{"type":"boolean","description":"Indicates whether this is a charge (true) or an allowance (false)."},"allowanceChargeReason":{"type":["null","string"],"description":"Reason for the allowance or charge."},"allowanceChargeAmount":{"description":"Monetary amount of the allowance or charge.","$ref":"#/components/schemas/AmountTypeDto"},"taxTotal":{"description":"Tax total associated with the allowance or charge.","$ref":"#/components/schemas/TaxTotalInputDto"},"taxCategory":{"description":"Tax category applied to the allowance or charge.","$ref":"#/components/schemas/TaxCategoryDto"},"allowanceChargeBaseAmount":{"description":"Base monetary amount from which the allowance or charge is calculated.","$ref":"#/components/schemas/AmountTypeDto"},"multiplierFactorNumeric":{"type":["null","number"],"description":"Multiplier factor used to calculate the allowance or charge.","format":"double"}},"additionalProperties":false,"description":"Represents an allowance or charge applied to an invoice or invoice line."},"TaxTotalInputDto":{"type":"object","properties":{"taxAmount":{"description":"Monetary amount of the total tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxIncludedIndicator":{"type":["null","boolean"],"description":"Indicates whether the tax is included in the line amounts."},"taxSubtotals":{"type":["null","array"],"items":{"description":"Represents a tax subtotal within a tax total.","$ref":"#/components/schemas/TaxSubtotalDto"},"description":"Collection of tax subtotals composing this tax total."}},"additionalProperties":false,"description":"Represents the total tax amount for an invoice or line."},"TaxSubtotalDto":{"type":"object","properties":{"taxableAmount":{"description":"Monetary amount subject to tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"description":"Monetary amount of the tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"description":"Tax category applied to this subtotal.","$ref":"#/components/schemas/TaxSubtotalTaxCategoryDto"}},"additionalProperties":false,"description":"Represents a tax subtotal within a tax total."},"TaxSubtotalTaxCategoryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax category."},"percent":{"type":["null","number"],"description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"description":"Tax scheme associated with this tax category.","$ref":"#/components/schemas/TaxCategoryTaxSchemeDto"},"taxExemptionReason":{"type":["null","string"],"description":"Reason for tax exemption, if applicable."},"taxExemptionReasonCode":{"type":["null","string"],"description":"Code identifying the tax exemption reason."}},"additionalProperties":false,"description":"Represents the tax category details within a tax subtotal."},"TaxCategoryTaxSchemeDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax scheme."}},"additionalProperties":false,"description":"Represents the tax scheme associated with a tax category."},"InvoiceLineDeliveryDto":{"type":"object","properties":{"actualDeliveryDate":{"type":["null","string"],"description":"Actual date of delivery for the invoice line."}},"additionalProperties":false,"description":"Represents delivery information at the invoice line level."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."},"SubInvoiceLineInputDto":{"type":"object","properties":{"invoicedQuantity":{"description":"Quantity invoiced on this sub-line.","$ref":"#/components/schemas/InvoicedQuantityDto"},"item":{"description":"Item details for this sub-line.","$ref":"#/components/schemas/ItemInputDto"}},"additionalProperties":false,"description":"Represents a sub-line within an invoice line."}}}}
```

## The SalesInvoicePartySummaryDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"SalesInvoicePartySummaryDto":{"type":"object","properties":{"partyIdentification":{"type":["null","array"],"items":{"description":"Represents a legal identifier with an associated scheme.","$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."},"partyName":{"description":"Name of the party.","$ref":"#/components/schemas/PartyNameDto"},"partyLegalEntity":{"description":"Legal entity information for the party.","$ref":"#/components/schemas/PartyLegalEntityDto"}},"additionalProperties":false,"description":"Represents a summarized party view for sales invoice listings."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"PartyLegalEntityDto":{"type":"object","properties":{"registrationName":{"type":["null","string"],"description":"Registered legal name of the entity."},"companyId":{"description":"Company identifier (e.g. organization number).","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents the legal entity information of a party."}}}}
```

## The SalesInvoiceSummaryDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"SalesInvoiceSummaryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"reference":{"type":["null","string"],"description":"External reference or number assigned to the invoice."},"dueDate":{"type":["null","string"],"description":"Date when the invoice payment is due. Format: yyyy-MM-dd."},"issueDate":{"type":["null","string"],"description":"Date when the invoice was issued. Format: yyyy-MM-dd."},"createdDateTime":{"type":["null","string"],"description":"Date and time when the invoice was created."},"modifiedDateTime":{"type":["null","string"],"description":"Date and time when the invoice was last modified."},"isSent":{"type":["null","boolean"],"description":"Indicates whether the invoice has been sent."},"accountingCustomerParty":{"description":"Customer party on the invoice (null if not available).","$ref":"#/components/schemas/CustomerPartySummaryDto"},"paymentTerms":{"description":"Payment terms for the invoice (null if not available).","$ref":"#/components/schemas/PaymentTermsDto"},"notes":{"type":["null","array"],"items":{"description":"Represents a textual note with an optional language identifier.","$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes attached to the invoice (null if not available)."},"totalBalanceAmount":{"description":"Remaining balance amount on the invoice (null if not available).","$ref":"#/components/schemas/AmountTypeDto"},"legalMonetaryTotal":{"description":"Legal monetary totals for the invoice (null if not available).","$ref":"#/components/schemas/LegalMonetaryTotalDto"},"paymentStatus":{"description":"Payment status of the invoice (null if not available).","$ref":"#/components/schemas/PaymentStatusDto"}},"additionalProperties":false,"description":"Represents a summary view of a sales invoice."},"CustomerPartySummaryDto":{"type":"object","properties":{"supplierAssignedAccountId":{"description":"Account identifier assigned to the customer by the supplier.","$ref":"#/components/schemas/IdentifierDto"},"party":{"description":"Summarized party details for the customer.","$ref":"#/components/schemas/SalesInvoicePartySummaryDto"}},"additionalProperties":false,"description":"Represents a summarized customer party view for sales invoice listings."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"SalesInvoicePartySummaryDto":{"type":"object","properties":{"partyIdentification":{"type":["null","array"],"items":{"description":"Represents a legal identifier with an associated scheme.","$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."},"partyName":{"description":"Name of the party.","$ref":"#/components/schemas/PartyNameDto"},"partyLegalEntity":{"description":"Legal entity information for the party.","$ref":"#/components/schemas/PartyLegalEntityDto"}},"additionalProperties":false,"description":"Represents a summarized party view for sales invoice listings."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"PartyLegalEntityDto":{"type":"object","properties":{"registrationName":{"type":["null","string"],"description":"Registered legal name of the entity."},"companyId":{"description":"Company identifier (e.g. organization number).","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents the legal entity information of a party."},"PaymentTermsDto":{"type":"object","properties":{"paymentTermsId":{"description":"Unique identifier for the payment terms.","$ref":"#/components/schemas/IdentifierDto"},"notes":{"type":["null","array"],"items":{"description":"Represents a textual note with an optional language identifier.","$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes describing the payment terms."}},"additionalProperties":false,"description":"Represents payment terms associated with an invoice."},"NoteDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the note."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a textual note with an optional language identifier."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"LegalMonetaryTotalDto":{"type":"object","properties":{"taxInclusiveAmount":{"description":"Total amount of the invoice (tax included). This amount does not change regardless of payment status.","$ref":"#/components/schemas/AmountTypeDto"},"prepaidAmount":{"description":"Advance payment deducted from the invoice (if the accounting system supports it).","$ref":"#/components/schemas/AmountTypeDto"},"payableRoundingAmount":{"description":"Rounding amount applied to the payable total (e.g. 499.95 rounded to 500 yields 0.05).","$ref":"#/components/schemas/AmountTypeDto"},"payableAmount":{"description":"Remaining amount to be paid, should equal the total balance amount.","$ref":"#/components/schemas/AmountTypeDto"},"lineExtensionAmount":{"description":"Sum of all invoice line extension amounts before tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxExclusiveAmount":{"description":"Total amount of the invoice excluding tax.","$ref":"#/components/schemas/AmountTypeDto"}},"additionalProperties":false,"description":"Represents the legal monetary totals of an invoice."},"PaymentStatusDto":{"type":"object","properties":{"status":{"enum":["UNPAID","PARTLY_PAID","FULLY_PAID"],"type":["null","string"],"description":"Current payment status."},"settlementDate":{"type":["null","string"],"description":"Date when the payment was settled."}},"additionalProperties":false,"description":"Represents the payment status of an invoice."}}}}
```

## The SalesInvoiceSummaryDtoPagedResultDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"SalesInvoiceSummaryDtoPagedResultDto":{"type":"object","properties":{"meta":{"description":"Pagination metadata for the result set.","$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"description":"Represents a summary view of a sales invoice.","$ref":"#/components/schemas/SalesInvoiceSummaryDto"},"description":"Collection of items in the current page."}},"additionalProperties":false,"description":"Represents a paginated result containing metadata and a collection of items."},"PagedResultMetadataDto":{"type":"object","properties":{"totalResources":{"type":["null","integer"],"description":"Total number of resources across all pages.","format":"int32"},"totalPages":{"type":["null","integer"],"description":"Total number of pages available.","format":"int32"},"currentPage":{"type":"integer","description":"The current page number.","format":"int32"}},"additionalProperties":false,"description":"Represents pagination metadata for a paged result set."},"SalesInvoiceSummaryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"reference":{"type":["null","string"],"description":"External reference or number assigned to the invoice."},"dueDate":{"type":["null","string"],"description":"Date when the invoice payment is due. Format: yyyy-MM-dd."},"issueDate":{"type":["null","string"],"description":"Date when the invoice was issued. Format: yyyy-MM-dd."},"createdDateTime":{"type":["null","string"],"description":"Date and time when the invoice was created."},"modifiedDateTime":{"type":["null","string"],"description":"Date and time when the invoice was last modified."},"isSent":{"type":["null","boolean"],"description":"Indicates whether the invoice has been sent."},"accountingCustomerParty":{"description":"Customer party on the invoice (null if not available).","$ref":"#/components/schemas/CustomerPartySummaryDto"},"paymentTerms":{"description":"Payment terms for the invoice (null if not available).","$ref":"#/components/schemas/PaymentTermsDto"},"notes":{"type":["null","array"],"items":{"description":"Represents a textual note with an optional language identifier.","$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes attached to the invoice (null if not available)."},"totalBalanceAmount":{"description":"Remaining balance amount on the invoice (null if not available).","$ref":"#/components/schemas/AmountTypeDto"},"legalMonetaryTotal":{"description":"Legal monetary totals for the invoice (null if not available).","$ref":"#/components/schemas/LegalMonetaryTotalDto"},"paymentStatus":{"description":"Payment status of the invoice (null if not available).","$ref":"#/components/schemas/PaymentStatusDto"}},"additionalProperties":false,"description":"Represents a summary view of a sales invoice."},"CustomerPartySummaryDto":{"type":"object","properties":{"supplierAssignedAccountId":{"description":"Account identifier assigned to the customer by the supplier.","$ref":"#/components/schemas/IdentifierDto"},"party":{"description":"Summarized party details for the customer.","$ref":"#/components/schemas/SalesInvoicePartySummaryDto"}},"additionalProperties":false,"description":"Represents a summarized customer party view for sales invoice listings."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"SalesInvoicePartySummaryDto":{"type":"object","properties":{"partyIdentification":{"type":["null","array"],"items":{"description":"Represents a legal identifier with an associated scheme.","$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."},"partyName":{"description":"Name of the party.","$ref":"#/components/schemas/PartyNameDto"},"partyLegalEntity":{"description":"Legal entity information for the party.","$ref":"#/components/schemas/PartyLegalEntityDto"}},"additionalProperties":false,"description":"Represents a summarized party view for sales invoice listings."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"PartyLegalEntityDto":{"type":"object","properties":{"registrationName":{"type":["null","string"],"description":"Registered legal name of the entity."},"companyId":{"description":"Company identifier (e.g. organization number).","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents the legal entity information of a party."},"PaymentTermsDto":{"type":"object","properties":{"paymentTermsId":{"description":"Unique identifier for the payment terms.","$ref":"#/components/schemas/IdentifierDto"},"notes":{"type":["null","array"],"items":{"description":"Represents a textual note with an optional language identifier.","$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes describing the payment terms."}},"additionalProperties":false,"description":"Represents payment terms associated with an invoice."},"NoteDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the note."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a textual note with an optional language identifier."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"LegalMonetaryTotalDto":{"type":"object","properties":{"taxInclusiveAmount":{"description":"Total amount of the invoice (tax included). This amount does not change regardless of payment status.","$ref":"#/components/schemas/AmountTypeDto"},"prepaidAmount":{"description":"Advance payment deducted from the invoice (if the accounting system supports it).","$ref":"#/components/schemas/AmountTypeDto"},"payableRoundingAmount":{"description":"Rounding amount applied to the payable total (e.g. 499.95 rounded to 500 yields 0.05).","$ref":"#/components/schemas/AmountTypeDto"},"payableAmount":{"description":"Remaining amount to be paid, should equal the total balance amount.","$ref":"#/components/schemas/AmountTypeDto"},"lineExtensionAmount":{"description":"Sum of all invoice line extension amounts before tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxExclusiveAmount":{"description":"Total amount of the invoice excluding tax.","$ref":"#/components/schemas/AmountTypeDto"}},"additionalProperties":false,"description":"Represents the legal monetary totals of an invoice."},"PaymentStatusDto":{"type":"object","properties":{"status":{"enum":["UNPAID","PARTLY_PAID","FULLY_PAID"],"type":["null","string"],"description":"Current payment status."},"settlementDate":{"type":["null","string"],"description":"Date when the payment was settled."}},"additionalProperties":false,"description":"Represents the payment status of an invoice."}}}}
```

## The SeedDataResponseDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"SeedDataResponseDto":{"type":"object","properties":{"results":{"type":["null","array"],"items":{"$ref":"#/components/schemas/SeedDataResult"}}},"additionalProperties":false},"SeedDataResult":{"type":"object","properties":{"resourceName":{"type":["null","string"]},"resourceKey":{"type":["null","string"]},"isSuccess":{"type":"boolean"},"resourceId":{"type":["null","string"]},"message":{"type":["null","string"]}},"additionalProperties":false}}}}
```

## The SeedDataResult object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"SeedDataResult":{"type":"object","properties":{"resourceName":{"type":["null","string"]},"resourceKey":{"type":["null","string"]},"isSuccess":{"type":"boolean"},"resourceId":{"type":["null","string"]},"message":{"type":["null","string"]}},"additionalProperties":false}}}}
```

## The SellersItemIdentificationDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"SellersItemIdentificationDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the item assigned by the seller."},"extendedId":{"type":["null","string"],"description":"Extended identifier for the item assigned by the seller."}},"additionalProperties":false,"description":"Represents the seller's identification of an item."}}}}
```

## The SubInvoiceLineDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"SubInvoiceLineDto":{"type":"object","properties":{"invoicedQuantity":{"description":"Quantity invoiced for this sub-line.","$ref":"#/components/schemas/InvoicedQuantityDto"},"item":{"description":"Item details for the sub-line.","$ref":"#/components/schemas/ItemDto"}},"additionalProperties":false,"description":"Represents a sub-line within an invoice line."},"InvoicedQuantityDto":{"type":"object","properties":{"quantity":{"type":["null","number"],"description":"Number of units invoiced.","format":"double"},"unitCode":{"type":["null","string"],"description":"Unit of measure code (e.g. EA, KG)."}},"additionalProperties":false,"description":"Represents an invoiced quantity with its unit of measure."},"ItemDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the item."},"description":{"type":["null","string"],"description":"Textual description of the item."},"sellersItemIdentification":{"description":"Seller's identification for the item.","$ref":"#/components/schemas/SellersItemIdentificationDto"},"classifiedTaxCategories":{"type":["null","array"],"items":{"description":"Represents a tax category with its percentage rate and scheme.","$ref":"#/components/schemas/TaxCategoryDto"},"description":"Collection of tax categories classified for the item."}},"additionalProperties":false,"description":"Represents an item referenced in an invoice line."},"SellersItemIdentificationDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the item assigned by the seller."},"extendedId":{"type":["null","string"],"description":"Extended identifier for the item assigned by the seller."}},"additionalProperties":false,"description":"Represents the seller's identification of an item."},"TaxCategoryDto":{"type":"object","properties":{"percent":{"type":"number","description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"description":"Tax scheme that this category belongs to.","$ref":"#/components/schemas/TaxSchemeDto"},"id":{"type":["null","string"],"description":"Unique identifier for the tax category."}},"additionalProperties":false,"description":"Represents a tax category with its percentage rate and scheme."},"TaxSchemeDto":{"type":"object","properties":{"taxSchemeId":{"description":"Identifier of the tax scheme.","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a tax scheme."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."}}}}
```

## The SubInvoiceLineInputDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"SubInvoiceLineInputDto":{"type":"object","properties":{"invoicedQuantity":{"description":"Quantity invoiced on this sub-line.","$ref":"#/components/schemas/InvoicedQuantityDto"},"item":{"description":"Item details for this sub-line.","$ref":"#/components/schemas/ItemInputDto"}},"additionalProperties":false,"description":"Represents a sub-line within an invoice line."},"InvoicedQuantityDto":{"type":"object","properties":{"quantity":{"type":["null","number"],"description":"Number of units invoiced.","format":"double"},"unitCode":{"type":["null","string"],"description":"Unit of measure code (e.g. EA, KG)."}},"additionalProperties":false,"description":"Represents an invoiced quantity with its unit of measure."},"ItemInputDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the item."},"description":{"type":["null","string"],"description":"Description of the item."},"sellersItemIdentification":{"description":"Seller's identification of the item.","$ref":"#/components/schemas/SellersItemIdentificationDto"},"classifiedTaxCategories":{"type":["null","array"],"items":{"description":"Represents a tax category with its percentage rate and scheme.","$ref":"#/components/schemas/TaxCategoryDto"},"description":"Collection of tax categories classified for the item."}},"additionalProperties":false,"description":"Represents an item on an invoice line."},"SellersItemIdentificationDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the item assigned by the seller."},"extendedId":{"type":["null","string"],"description":"Extended identifier for the item assigned by the seller."}},"additionalProperties":false,"description":"Represents the seller's identification of an item."},"TaxCategoryDto":{"type":"object","properties":{"percent":{"type":"number","description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"description":"Tax scheme that this category belongs to.","$ref":"#/components/schemas/TaxSchemeDto"},"id":{"type":["null","string"],"description":"Unique identifier for the tax category."}},"additionalProperties":false,"description":"Represents a tax category with its percentage rate and scheme."},"TaxSchemeDto":{"type":"object","properties":{"taxSchemeId":{"description":"Identifier of the tax scheme.","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a tax scheme."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."}}}}
```

## The SupplierDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"SupplierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the supplier."},"customerAssignedAccountId":{"description":"System-generated account identifier assigned by the customer.","$ref":"#/components/schemas/IdentifierDto"},"party":{"description":"Party details associated with the supplier.","$ref":"#/components/schemas/PartyDto"},"deliveryAddresses":{"type":["null","array"],"items":{"description":"Represents a postal address.","$ref":"#/components/schemas/AddressDto"},"description":"Collection of delivery addresses for the supplier."},"description":{"description":"Descriptive note for the supplier.","$ref":"#/components/schemas/NoteDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions assigned to the supplier."},"active":{"type":["null","boolean"],"description":"Indicates whether the supplier is active."},"currency":{"type":["null","string"],"description":"Currency code associated with the supplier."},"paymentMeans":{"type":["null","array"],"items":{"description":"Represents payment means associated with a supplier.","$ref":"#/components/schemas/SupplierPaymentMeansDto"},"description":"Collection of payment means for the supplier."}},"additionalProperties":false,"description":"Represents a supplier entity in the accounting system."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PartyDto":{"type":"object","properties":{"partyIdentification":{"type":["null","array"],"items":{"description":"Represents a legal identifier with an associated scheme.","$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."},"partyName":{"description":"Name of the party.","$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"description":"Postal address of the party.","$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"description":"Legal entity information for the party.","$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"description":"Contact details for the party.","$ref":"#/components/schemas/ContactDto"},"endpointId":{"description":"Electronic endpoint identifier for the party.","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a party (organization or individual) involved in a transaction."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"AddressDto":{"type":"object","properties":{"buildingNumber":{"type":["null","string"],"description":"Building number of the address."},"streetName":{"type":["null","string"],"description":"Primary street name."},"additionalStreetName":{"type":["null","string"],"description":"Secondary street name or additional address line."},"cityName":{"type":["null","string"],"description":"City or locality name."},"postalZone":{"type":["null","string"],"description":"Postal or ZIP code."},"country":{"description":"Country associated with the address.","$ref":"#/components/schemas/CountryDto"}},"additionalProperties":false,"description":"Represents a postal address."},"CountryDto":{"type":"object","properties":{"identificationCode":{"type":["null","string"],"description":"ISO 3166-1 alpha-2 country code."},"name":{"type":["null","string"],"description":"Country name."}},"additionalProperties":false,"description":"Represents a country with its identification code and name."},"PartyLegalEntityDto":{"type":"object","properties":{"registrationName":{"type":["null","string"],"description":"Registered legal name of the entity."},"companyId":{"description":"Company identifier (e.g. organization number).","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents the legal entity information of a party."},"ContactDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Contact person name."},"telephone":{"type":["null","string"],"description":"Primary telephone number."},"email":{"type":["null","string"],"description":"Primary email address."},"secondaryEmail":{"type":["null","string"],"description":"Secondary email address."}},"additionalProperties":false,"description":"Represents contact information for a party."},"NoteDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the note."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a textual note with an optional language identifier."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."},"SupplierPaymentMeansDto":{"type":"object","properties":{"paymentChannelCode":{"type":["null","string"],"description":"Code identifying the payment channel."},"payeeFinancialAccounts":{"type":["null","array"],"items":{"description":"Represents a payee's financial account details.","$ref":"#/components/schemas/PayeeFinancialAccountDto"},"description":"Collection of payee financial accounts. Obsolete: use FinancialAccount instead. (Deprecated: Use PayeeFinancialAccount instead)","deprecated":true},"payeeFinancialAccount":{"type":["null","string"],"description":"Payee financial account identifier. Obsolete: use FinancialAccount.Id instead. (Deprecated: Use FinancialAccount.Id instead)","deprecated":true},"financialAccount":{"description":"Financial account used for the payment.","$ref":"#/components/schemas/FinancialAccountDto"}},"additionalProperties":false,"description":"Represents payment means associated with a supplier."},"PayeeFinancialAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial account."},"financialInstitution":{"type":["null","string"],"description":"Name or identifier of the financial institution."}},"additionalProperties":false,"description":"Represents a payee's financial account details."},"FinancialAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial account."},"financialInstitution":{"type":["null","string"],"description":"Name or identifier of the financial institution."}},"additionalProperties":false,"description":"Represents a financial account used for payments."}}}}
```

## The SupplierDtoPagedResultDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"SupplierDtoPagedResultDto":{"type":"object","properties":{"meta":{"description":"Pagination metadata for the result set.","$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"description":"Represents a supplier entity in the accounting system.","$ref":"#/components/schemas/SupplierDto"},"description":"Collection of items in the current page."}},"additionalProperties":false,"description":"Represents a paginated result containing metadata and a collection of items."},"PagedResultMetadataDto":{"type":"object","properties":{"totalResources":{"type":["null","integer"],"description":"Total number of resources across all pages.","format":"int32"},"totalPages":{"type":["null","integer"],"description":"Total number of pages available.","format":"int32"},"currentPage":{"type":"integer","description":"The current page number.","format":"int32"}},"additionalProperties":false,"description":"Represents pagination metadata for a paged result set."},"SupplierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the supplier."},"customerAssignedAccountId":{"description":"System-generated account identifier assigned by the customer.","$ref":"#/components/schemas/IdentifierDto"},"party":{"description":"Party details associated with the supplier.","$ref":"#/components/schemas/PartyDto"},"deliveryAddresses":{"type":["null","array"],"items":{"description":"Represents a postal address.","$ref":"#/components/schemas/AddressDto"},"description":"Collection of delivery addresses for the supplier."},"description":{"description":"Descriptive note for the supplier.","$ref":"#/components/schemas/NoteDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions assigned to the supplier."},"active":{"type":["null","boolean"],"description":"Indicates whether the supplier is active."},"currency":{"type":["null","string"],"description":"Currency code associated with the supplier."},"paymentMeans":{"type":["null","array"],"items":{"description":"Represents payment means associated with a supplier.","$ref":"#/components/schemas/SupplierPaymentMeansDto"},"description":"Collection of payment means for the supplier."}},"additionalProperties":false,"description":"Represents a supplier entity in the accounting system."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PartyDto":{"type":"object","properties":{"partyIdentification":{"type":["null","array"],"items":{"description":"Represents a legal identifier with an associated scheme.","$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."},"partyName":{"description":"Name of the party.","$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"description":"Postal address of the party.","$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"description":"Legal entity information for the party.","$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"description":"Contact details for the party.","$ref":"#/components/schemas/ContactDto"},"endpointId":{"description":"Electronic endpoint identifier for the party.","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a party (organization or individual) involved in a transaction."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"AddressDto":{"type":"object","properties":{"buildingNumber":{"type":["null","string"],"description":"Building number of the address."},"streetName":{"type":["null","string"],"description":"Primary street name."},"additionalStreetName":{"type":["null","string"],"description":"Secondary street name or additional address line."},"cityName":{"type":["null","string"],"description":"City or locality name."},"postalZone":{"type":["null","string"],"description":"Postal or ZIP code."},"country":{"description":"Country associated with the address.","$ref":"#/components/schemas/CountryDto"}},"additionalProperties":false,"description":"Represents a postal address."},"CountryDto":{"type":"object","properties":{"identificationCode":{"type":["null","string"],"description":"ISO 3166-1 alpha-2 country code."},"name":{"type":["null","string"],"description":"Country name."}},"additionalProperties":false,"description":"Represents a country with its identification code and name."},"PartyLegalEntityDto":{"type":"object","properties":{"registrationName":{"type":["null","string"],"description":"Registered legal name of the entity."},"companyId":{"description":"Company identifier (e.g. organization number).","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents the legal entity information of a party."},"ContactDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Contact person name."},"telephone":{"type":["null","string"],"description":"Primary telephone number."},"email":{"type":["null","string"],"description":"Primary email address."},"secondaryEmail":{"type":["null","string"],"description":"Secondary email address."}},"additionalProperties":false,"description":"Represents contact information for a party."},"NoteDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the note."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a textual note with an optional language identifier."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."},"SupplierPaymentMeansDto":{"type":"object","properties":{"paymentChannelCode":{"type":["null","string"],"description":"Code identifying the payment channel."},"payeeFinancialAccounts":{"type":["null","array"],"items":{"description":"Represents a payee's financial account details.","$ref":"#/components/schemas/PayeeFinancialAccountDto"},"description":"Collection of payee financial accounts. Obsolete: use FinancialAccount instead. (Deprecated: Use PayeeFinancialAccount instead)","deprecated":true},"payeeFinancialAccount":{"type":["null","string"],"description":"Payee financial account identifier. Obsolete: use FinancialAccount.Id instead. (Deprecated: Use FinancialAccount.Id instead)","deprecated":true},"financialAccount":{"description":"Financial account used for the payment.","$ref":"#/components/schemas/FinancialAccountDto"}},"additionalProperties":false,"description":"Represents payment means associated with a supplier."},"PayeeFinancialAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial account."},"financialInstitution":{"type":["null","string"],"description":"Name or identifier of the financial institution."}},"additionalProperties":false,"description":"Represents a payee's financial account details."},"FinancialAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial account."},"financialInstitution":{"type":["null","string"],"description":"Name or identifier of the financial institution."}},"additionalProperties":false,"description":"Represents a financial account used for payments."}}}}
```

## The SupplierInvoiceDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"SupplierInvoiceDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"reference":{"type":["null","string"],"description":"External reference or number assigned to the invoice."},"buyerReference":{"type":["null","string"],"description":"Reference for the buyer, usually the buyer's purchase order number."},"bookedInvoiceIndicator":{"type":["null","boolean"],"description":"Indicates whether the invoice is booked."},"cancelledInvoiceIndicator":{"type":["null","boolean"],"description":"Indicates whether the invoice is cancelled."},"issueDate":{"type":["null","string"],"description":"Date when the invoice was issued. Format: yyyy-MM-dd."},"issueTime":{"type":["null","string"],"description":"Time when the invoice was issued (null if not available)."},"dueDate":{"type":["null","string"],"description":"Date when the invoice payment is due. Format: yyyy-MM-dd."},"creditInvoice":{"description":"Credit invoice details, if the invoice is a credit invoice (null if not applicable).","$ref":"#/components/schemas/CreditInvoiceDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the invoice."},"notes":{"type":["null","array"],"items":{"description":"Represents a textual note with an optional language identifier.","$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes attached to the invoice."},"orderReference":{"description":"Order reference linked to the invoice (null if not available).","$ref":"#/components/schemas/OrderReferenceDto"},"documentCurrencyCode":{"description":"Currency code used for the invoice (null if not available).","$ref":"#/components/schemas/DocumentCurrencyCodeDto"},"accountingSupplierParty":{"description":"Supplier party on the invoice (null if not available).","$ref":"#/components/schemas/SupplierPartyDto"},"accountingCustomerParty":{"description":"Customer party on the invoice (null if not available).","$ref":"#/components/schemas/CustomerPartyDto"},"invoicePeriod":{"description":"Billing period covered by the invoice (null if not available).","$ref":"#/components/schemas/PeriodDto"},"delivery":{"description":"Delivery details associated with the invoice (null if not available).","$ref":"#/components/schemas/DeliveryDto"},"deliveryTerms":{"description":"Delivery terms for the invoice (null if not available).","$ref":"#/components/schemas/DeliveryTermsDto"},"paymentTerms":{"description":"Payment terms for the invoice (null if not available).","$ref":"#/components/schemas/PaymentTermsDto"},"paymentMeans":{"type":["null","array"],"items":{"description":"Represents the payment means associated with an invoice.","$ref":"#/components/schemas/PaymentMeansDto"},"description":"Collection of payment means for the invoice."},"allowanceCharges":{"type":["null","array"],"items":{"description":"Represents an allowance or charge applied to an invoice or line item.","$ref":"#/components/schemas/AllowanceChargeDto"},"description":"Collection of allowance and charge adjustments on the invoice."},"taxTotals":{"type":["null","array"],"items":{"description":"Represents the total tax amount for an invoice or line item.","$ref":"#/components/schemas/TaxTotalDto"},"description":"Collection of tax totals for the invoice."},"withholdingTaxTotals":{"type":["null","array"],"items":{"description":"Represents the total withholding tax amount for an invoice.","$ref":"#/components/schemas/WithholdingTaxTotalDto"},"description":"Collection of withholding tax totals for the invoice."},"totalBalanceAmount":{"description":"Remaining balance amount on the invoice. Differs from tax-inclusive amount if partly paid; zero if fully paid (null if not available).","$ref":"#/components/schemas/AmountTypeDto"},"additionalDocumentReferences":{"type":["null","array"],"items":{"description":"Represents an additional document reference associated with an invoice.","$ref":"#/components/schemas/AdditionalDocumentReferenceDto"},"description":"Collection of additional document references attached to the invoice."},"legalMonetaryTotal":{"description":"Legal monetary totals for the invoice (null if not available).","$ref":"#/components/schemas/LegalMonetaryTotalDto"},"paymentStatus":{"description":"Payment status of the invoice (null if not available).","$ref":"#/components/schemas/PaymentStatusDto"},"invoiceLines":{"type":["null","array"],"items":{"description":"Represents a single line item on a supplier invoice.","$ref":"#/components/schemas/SupplierInvoiceLineDto"},"description":"Collection of supplier invoice line items."},"sellerReference":{"type":["null","string"],"description":"External reference or number assigned by the seller (null if not available)."}},"additionalProperties":false,"description":"Represents a supplier (purchase) invoice with full detail."},"CreditInvoiceDto":{"type":"object","properties":{"creditInvoiceIndicator":{"type":["null","boolean"],"description":"Indicates whether the invoice is a credit invoice or credit note."},"creditInvoiceDocumentReferences":{"type":["null","array"],"items":{"description":"Represents a reference to a credited invoice document.","$ref":"#/components/schemas/CreditInvoiceDocumentReferenceDto"},"description":"Collection of document references to credited or credit invoices."}},"additionalProperties":false,"description":"Represents credit invoice details associated with an invoice."},"CreditInvoiceDocumentReferenceDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the document reference."},"reference":{"type":["null","string"],"description":"Reference number of the credited invoice."},"documentType":{"enum":["Invoice","CreditInvoice"],"type":["null","string"],"description":"Type of the referenced document."}},"additionalProperties":false,"description":"Represents a reference to a credited invoice document."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."},"NoteDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the note."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a textual note with an optional language identifier."},"OrderReferenceDto":{"type":"object","properties":{"buyerOrderId":{"type":["null","string"],"description":"Order number of the buyer (generated by the customer's system)."},"sellerOrderId":{"type":["null","string"],"description":"Order number of the seller (generated by the seller's system)."}},"additionalProperties":false,"description":"Represents a reference to the order from which the invoice originates."},"DocumentCurrencyCodeDto":{"type":"object","properties":{"currency":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Common.DocumentCurrencyCodeDto.CurrencyId instead. Currency code of the document (e.g. SEK, EUR). (Deprecated: Use CurrencyId instead)","deprecated":true},"currencyId":{"type":["null","string"],"description":"Currency code of the document (e.g. SEK, EUR)."},"currencyRate":{"type":["null","number"],"description":"Exchange rate applied to the document currency.","format":"double"}},"additionalProperties":false,"description":"Represents the document currency and its exchange rate."},"SupplierPartyDto":{"type":"object","properties":{"customerAssignedAccountId":{"description":"Account identifier assigned to the supplier by the customer.","$ref":"#/components/schemas/IdentifierDto"},"party":{"description":"Party details associated with the supplier.","$ref":"#/components/schemas/PartyDto"}},"additionalProperties":false,"description":"Represents the supplier party on an invoice."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PartyDto":{"type":"object","properties":{"partyIdentification":{"type":["null","array"],"items":{"description":"Represents a legal identifier with an associated scheme.","$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."},"partyName":{"description":"Name of the party.","$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"description":"Postal address of the party.","$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"description":"Legal entity information for the party.","$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"description":"Contact details for the party.","$ref":"#/components/schemas/ContactDto"},"endpointId":{"description":"Electronic endpoint identifier for the party.","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a party (organization or individual) involved in a transaction."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"AddressDto":{"type":"object","properties":{"buildingNumber":{"type":["null","string"],"description":"Building number of the address."},"streetName":{"type":["null","string"],"description":"Primary street name."},"additionalStreetName":{"type":["null","string"],"description":"Secondary street name or additional address line."},"cityName":{"type":["null","string"],"description":"City or locality name."},"postalZone":{"type":["null","string"],"description":"Postal or ZIP code."},"country":{"description":"Country associated with the address.","$ref":"#/components/schemas/CountryDto"}},"additionalProperties":false,"description":"Represents a postal address."},"CountryDto":{"type":"object","properties":{"identificationCode":{"type":["null","string"],"description":"ISO 3166-1 alpha-2 country code."},"name":{"type":["null","string"],"description":"Country name."}},"additionalProperties":false,"description":"Represents a country with its identification code and name."},"PartyLegalEntityDto":{"type":"object","properties":{"registrationName":{"type":["null","string"],"description":"Registered legal name of the entity."},"companyId":{"description":"Company identifier (e.g. organization number).","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents the legal entity information of a party."},"ContactDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Contact person name."},"telephone":{"type":["null","string"],"description":"Primary telephone number."},"email":{"type":["null","string"],"description":"Primary email address."},"secondaryEmail":{"type":["null","string"],"description":"Secondary email address."}},"additionalProperties":false,"description":"Represents contact information for a party."},"CustomerPartyDto":{"type":"object","properties":{"supplierAssignedAccountId":{"description":"Account identifier assigned to the customer by the supplier.","$ref":"#/components/schemas/IdentifierDto"},"party":{"description":"Party details associated with the customer.","$ref":"#/components/schemas/PartyDto"},"type":{"enum":["PrivatePerson","Company"],"type":["null","string"],"description":"Customer type classification."}},"additionalProperties":false,"description":"Represents the customer party on an invoice."},"PeriodDto":{"type":"object","properties":{"startDate":{"type":["null","string"],"description":"Start date of the period."},"endDate":{"type":["null","string"],"description":"End date of the period."}},"additionalProperties":false,"description":"Represents a date period defined by a start and end date."},"DeliveryDto":{"type":"object","properties":{"deliveryParty":{"description":"Party receiving the delivery.","$ref":"#/components/schemas/DeliveryPartyDto"},"carrierParty":{"description":"Party responsible for carrying out the delivery.","$ref":"#/components/schemas/DeliveryPartyDto"},"actualDeliveryDate":{"type":["null","string"],"description":"Actual date of delivery."},"trackingId":{"type":["null","string"],"description":"Tracking identifier for the delivery shipment."},"deliveryAddress":{"description":"Address where the delivery is made.","$ref":"#/components/schemas/AddressDto"}},"additionalProperties":false,"description":"Represents delivery information for an invoice."},"DeliveryPartyDto":{"type":"object","properties":{"partyIdentification":{"description":"Identifier of the delivery party.","$ref":"#/components/schemas/IdentifierDto"},"partyName":{"description":"Name of the delivery party.","$ref":"#/components/schemas/PartyNameDto"}},"additionalProperties":false,"description":"Represents a party involved in a delivery."},"DeliveryTermsDto":{"type":"object","properties":{"deliveryTermsId":{"description":"Identifier of the delivery terms (e.g. Incoterms code).","$ref":"#/components/schemas/IdentifierDto"},"specialTerms":{"description":"Special delivery terms described as a note.","$ref":"#/components/schemas/NoteDto"}},"additionalProperties":false,"description":"Represents delivery terms associated with an invoice."},"PaymentTermsDto":{"type":"object","properties":{"paymentTermsId":{"description":"Unique identifier for the payment terms.","$ref":"#/components/schemas/IdentifierDto"},"notes":{"type":["null","array"],"items":{"description":"Represents a textual note with an optional language identifier.","$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes describing the payment terms."}},"additionalProperties":false,"description":"Represents payment terms associated with an invoice."},"PaymentMeansDto":{"type":"object","properties":{"paymentChannelCode":{"type":["null","string"],"description":"Code identifying the payment channel."},"paymentDueDate":{"type":["null","string"],"description":"Date the payment is due."},"paymentIds":{"type":["null","array"],"items":{"description":"Represents a legal identifier with an associated scheme.","$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of payment identifiers."},"financialAccount":{"description":"Financial account used for the payment.","$ref":"#/components/schemas/FinancialAccountDto"}},"additionalProperties":false,"description":"Represents the payment means associated with an invoice."},"FinancialAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial account."},"financialInstitution":{"type":["null","string"],"description":"Name or identifier of the financial institution."}},"additionalProperties":false,"description":"Represents a financial account used for payments."},"AllowanceChargeDto":{"type":"object","properties":{"allowanceChargeId":{"description":"Unique identifier for the allowance or charge.","$ref":"#/components/schemas/IdentifierDto"},"chargeIndicator":{"type":"boolean","description":"Indicates whether this entry is a charge (true) or an allowance (false)."},"allowanceChargeReason":{"type":["null","string"],"description":"Reason for the allowance or charge."},"allowanceChargeAmount":{"description":"Monetary amount of the allowance or charge.","$ref":"#/components/schemas/AmountTypeDto"},"taxTotal":{"description":"Tax total associated with the allowance or charge.","$ref":"#/components/schemas/TaxTotalDto"},"taxCategory":{"description":"Tax category for the allowance or charge.","$ref":"#/components/schemas/TaxCategoryDto"},"allowanceChargeBaseAmount":{"description":"Monetary amount used as the base for calculating the allowance or charge.","$ref":"#/components/schemas/AmountTypeDto"},"multiplierFactorNumeric":{"type":["null","number"],"description":"Multiplier factor used to calculate the allowance or charge.","format":"double"}},"additionalProperties":false,"description":"Represents an allowance or charge applied to an invoice or line item."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"TaxTotalDto":{"type":"object","properties":{"taxAmount":{"description":"Monetary amount of the total tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxIncludedIndicator":{"type":["null","boolean"],"description":"Indicates whether the tax is included in the line amounts."},"taxSubtotals":{"type":["null","array"],"items":{"description":"Represents a tax subtotal within a tax total.","$ref":"#/components/schemas/TaxSubtotalDto"},"description":"Collection of tax subtotals broken down by category."}},"additionalProperties":false,"description":"Represents the total tax amount for an invoice or line item."},"TaxSubtotalDto":{"type":"object","properties":{"taxableAmount":{"description":"Monetary amount subject to tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"description":"Monetary amount of the tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"description":"Tax category applied to this subtotal.","$ref":"#/components/schemas/TaxSubtotalTaxCategoryDto"}},"additionalProperties":false,"description":"Represents a tax subtotal within a tax total."},"TaxSubtotalTaxCategoryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax category."},"percent":{"type":["null","number"],"description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"description":"Tax scheme associated with this tax category.","$ref":"#/components/schemas/TaxCategoryTaxSchemeDto"},"taxExemptionReason":{"type":["null","string"],"description":"Reason for tax exemption, if applicable."},"taxExemptionReasonCode":{"type":["null","string"],"description":"Code identifying the tax exemption reason."}},"additionalProperties":false,"description":"Represents the tax category details within a tax subtotal."},"TaxCategoryTaxSchemeDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax scheme."}},"additionalProperties":false,"description":"Represents the tax scheme associated with a tax category."},"TaxCategoryDto":{"type":"object","properties":{"percent":{"type":"number","description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"description":"Tax scheme that this category belongs to.","$ref":"#/components/schemas/TaxSchemeDto"},"id":{"type":["null","string"],"description":"Unique identifier for the tax category."}},"additionalProperties":false,"description":"Represents a tax category with its percentage rate and scheme."},"TaxSchemeDto":{"type":"object","properties":{"taxSchemeId":{"description":"Identifier of the tax scheme.","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a tax scheme."},"WithholdingTaxTotalDto":{"type":"object","properties":{"taxAmount":{"description":"Monetary amount of the withholding tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxSubtotals":{"type":["null","array"],"items":{"description":"Represents a tax subtotal within a tax total.","$ref":"#/components/schemas/TaxSubtotalDto"},"description":"Collection of withholding tax subtotals broken down by category."}},"additionalProperties":false,"description":"Represents the total withholding tax amount for an invoice."},"AdditionalDocumentReferenceDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the document reference."},"reference":{"type":["null","string"],"description":"Reference value of the additional document."}},"additionalProperties":false,"description":"Represents an additional document reference associated with an invoice."},"LegalMonetaryTotalDto":{"type":"object","properties":{"taxInclusiveAmount":{"description":"Total amount of the invoice (tax included). This amount does not change regardless of payment status.","$ref":"#/components/schemas/AmountTypeDto"},"prepaidAmount":{"description":"Advance payment deducted from the invoice (if the accounting system supports it).","$ref":"#/components/schemas/AmountTypeDto"},"payableRoundingAmount":{"description":"Rounding amount applied to the payable total (e.g. 499.95 rounded to 500 yields 0.05).","$ref":"#/components/schemas/AmountTypeDto"},"payableAmount":{"description":"Remaining amount to be paid, should equal the total balance amount.","$ref":"#/components/schemas/AmountTypeDto"},"lineExtensionAmount":{"description":"Sum of all invoice line extension amounts before tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxExclusiveAmount":{"description":"Total amount of the invoice excluding tax.","$ref":"#/components/schemas/AmountTypeDto"}},"additionalProperties":false,"description":"Represents the legal monetary totals of an invoice."},"PaymentStatusDto":{"type":"object","properties":{"status":{"enum":["UNPAID","PARTLY_PAID","FULLY_PAID"],"type":["null","string"],"description":"Current payment status."},"settlementDate":{"type":["null","string"],"description":"Date when the payment was settled."}},"additionalProperties":false,"description":"Represents the payment status of an invoice."},"SupplierInvoiceLineDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the supplier invoice line."},"type":{"type":["null","string"],"description":"Line type classification."},"account":{"description":"Accounting account associated with the line.","$ref":"#/components/schemas/AccountingAccountDto"},"invoicedQuantity":{"description":"Quantity invoiced for this line.","$ref":"#/components/schemas/InvoicedQuantityDto"},"lineExtensionAmount":{"description":"Monetary amount for the line before tax.","$ref":"#/components/schemas/AmountTypeDto"},"item":{"description":"Item details for the invoice line.","$ref":"#/components/schemas/ItemDto"},"price":{"description":"Price information for the invoiced item.","$ref":"#/components/schemas/PriceDto"},"delivery":{"description":"Delivery details for the invoice line.","$ref":"#/components/schemas/InvoiceLineDeliveryDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for the line."},"allowanceCharges":{"type":["null","array"],"items":{"description":"Represents an allowance or charge applied to an invoice or line item.","$ref":"#/components/schemas/AllowanceChargeDto"},"description":"Collection of allowances or charges applied to the line."},"subInvoiceLines":{"type":["null","array"],"items":{"description":"Represents a sub-line within an invoice line.","$ref":"#/components/schemas/SubInvoiceLineDto"},"description":"Collection of sub-lines within this invoice line."}},"additionalProperties":false,"description":"Represents a single line item on a supplier invoice."},"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Descriptions instead. (Deprecated: Use Descriptions instead.)","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"description":"Represents a description with an optional language identifier.","$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"description":"Type code classifying the accounting account.","$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the account."}},"additionalProperties":false,"description":"Represents an accounting account in the chart of accounts."},"DescriptionDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the description."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a description with an optional language identifier."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"InvoicedQuantityDto":{"type":"object","properties":{"quantity":{"type":["null","number"],"description":"Number of units invoiced.","format":"double"},"unitCode":{"type":["null","string"],"description":"Unit of measure code (e.g. EA, KG)."}},"additionalProperties":false,"description":"Represents an invoiced quantity with its unit of measure."},"ItemDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the item."},"description":{"type":["null","string"],"description":"Textual description of the item."},"sellersItemIdentification":{"description":"Seller's identification for the item.","$ref":"#/components/schemas/SellersItemIdentificationDto"},"classifiedTaxCategories":{"type":["null","array"],"items":{"description":"Represents a tax category with its percentage rate and scheme.","$ref":"#/components/schemas/TaxCategoryDto"},"description":"Collection of tax categories classified for the item."}},"additionalProperties":false,"description":"Represents an item referenced in an invoice line."},"SellersItemIdentificationDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the item assigned by the seller."},"extendedId":{"type":["null","string"],"description":"Extended identifier for the item assigned by the seller."}},"additionalProperties":false,"description":"Represents the seller's identification of an item."},"PriceDto":{"type":"object","properties":{"priceAmount":{"description":"Monetary amount of the unit price.","$ref":"#/components/schemas/AmountTypeDto"},"priceTypeCode":{"description":"Code indicating the price type.","$ref":"#/components/schemas/PriceTypeCodeDto"},"allowanceCharges":{"type":["null","array"],"items":{"description":"Represents an allowance or charge applied to an invoice or line item.","$ref":"#/components/schemas/AllowanceChargeDto"},"description":"Collection of allowances or charges applied to the price."},"baseQuantity":{"description":"Base quantity to which the price applies.","$ref":"#/components/schemas/InvoicedQuantityDto"}},"additionalProperties":false,"description":"Represents price information for an invoiced item."},"InvoiceLineDeliveryDto":{"type":"object","properties":{"actualDeliveryDate":{"type":["null","string"],"description":"Actual date of delivery for the invoice line."}},"additionalProperties":false,"description":"Represents delivery information at the invoice line level."},"SubInvoiceLineDto":{"type":"object","properties":{"invoicedQuantity":{"description":"Quantity invoiced for this sub-line.","$ref":"#/components/schemas/InvoicedQuantityDto"},"item":{"description":"Item details for the sub-line.","$ref":"#/components/schemas/ItemDto"}},"additionalProperties":false,"description":"Represents a sub-line within an invoice line."}}}}
```

## The SupplierInvoiceInputDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"SupplierInvoiceInputDto":{"type":"object","properties":{"reference":{"type":["null","string"],"description":"Invoice number assigned by the sender."},"buyerReference":{"type":["null","string"],"description":"Reference for the buyer (usually the buyer's purchase invoice number)."},"bookedInvoiceIndicator":{"type":["null","boolean"],"description":"Indicates whether the invoice is booked."},"cancelledInvoiceIndicator":{"type":["null","boolean"],"description":"Indicates whether the invoice is cancelled."},"issueDate":{"type":["null","string"],"description":"Issue date of the invoice."},"issueTime":{"type":["null","string"],"description":"Issue time of the invoice."},"dueDate":{"type":["null","string"],"description":"Due date for payment of the invoice."},"creditInvoice":{"description":"Credit invoice details, if the invoice is a credit note.","$ref":"#/components/schemas/CreditInvoiceInputDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions assigned to the invoice."},"notes":{"type":["null","array"],"items":{"description":"Represents a textual note with an optional language identifier.","$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes attached to the invoice."},"orderReference":{"description":"Reference to the originating order.","$ref":"#/components/schemas/OrderReferenceDto"},"documentCurrencyCode":{"description":"Currency and exchange rate of the invoice document.","$ref":"#/components/schemas/DocumentCurrencyCodeDto"},"accountingSupplierParty":{"description":"Supplier party for the invoice.","$ref":"#/components/schemas/SupplierPartyInputDto"},"accountingCustomerParty":{"description":"Customer party for the invoice.","$ref":"#/components/schemas/CustomerPartyInputDto"},"invoicePeriod":{"description":"Billing period covered by the invoice.","$ref":"#/components/schemas/PeriodDto"},"delivery":{"description":"Delivery information for the invoice.","$ref":"#/components/schemas/DeliveryDto"},"deliveryTerms":{"description":"Delivery terms associated with the invoice.","$ref":"#/components/schemas/DeliveryTermsDto"},"paymentTerms":{"description":"Payment terms for the invoice.","$ref":"#/components/schemas/PaymentTermsInputDto"},"paymentMeans":{"type":["null","array"],"items":{"description":"Represents the means of payment for an invoice.","$ref":"#/components/schemas/PaymentMeansInputDto"},"description":"Collection of payment means for the invoice."},"allowanceCharges":{"type":["null","array"],"items":{"description":"Represents an allowance or charge applied to an invoice or invoice line.","$ref":"#/components/schemas/AllowanceChargeInputDto"},"description":"Collection of allowances and charges on the invoice."},"taxTotals":{"type":["null","array"],"items":{"description":"Represents the total tax amount for an invoice or line.","$ref":"#/components/schemas/TaxTotalInputDto"},"description":"Collection of tax totals for the invoice."},"withholdingTaxTotals":{"type":["null","array"],"items":{"description":"Represents the total withholding tax amount for an invoice.","$ref":"#/components/schemas/WithholdingTaxTotalInputDto"},"description":"Collection of withholding tax totals for the invoice."},"totalBalanceAmount":{"description":"Remaining balance of the invoice (differs from tax-inclusive amount if partly paid; zero if fully paid).","$ref":"#/components/schemas/AmountTypeDto"},"additionalDocumentReferences":{"type":["null","array"],"items":{"description":"Represents an additional document reference associated with an invoice.","$ref":"#/components/schemas/AdditionalDocumentReferenceDto"},"description":"Collection of additional document references."},"legalMonetaryTotal":{"description":"Legal monetary totals for the invoice.","$ref":"#/components/schemas/LegalMonetaryTotalDto"},"paymentStatus":{"description":"Current payment status of the invoice.","$ref":"#/components/schemas/PaymentStatusDto"},"invoiceLines":{"type":["null","array"],"items":{"description":"Represents a line item on a supplier invoice.","$ref":"#/components/schemas/SupplierInvoiceLineInputDto"},"description":"Collection of supplier invoice lines."},"sellerReference":{"type":["null","string"],"description":"Reference for the seller."}},"additionalProperties":false,"description":"Represents input data for a supplier invoice."},"CreditInvoiceInputDto":{"type":"object","properties":{"creditInvoiceIndicator":{"type":["null","boolean"],"description":"Indicates whether the invoice is a credit invoice / credit note."},"reference":{"type":["null","string"],"description":"Invoice number of the credited invoice, if this is a credit invoice."},"creditInvoiceDocumentReferences":{"type":["null","array"],"items":{"description":"Represents a reference to a credited invoice document.","$ref":"#/components/schemas/CreditInvoiceDocumentReferenceDto"},"description":"Collection of references to the credited invoices or credit invoices."}},"additionalProperties":false,"description":"Represents credit invoice details associated with an invoice."},"CreditInvoiceDocumentReferenceDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the document reference."},"reference":{"type":["null","string"],"description":"Reference number of the credited invoice."},"documentType":{"enum":["Invoice","CreditInvoice"],"type":["null","string"],"description":"Type of the referenced document."}},"additionalProperties":false,"description":"Represents a reference to a credited invoice document."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."},"NoteDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the note."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a textual note with an optional language identifier."},"OrderReferenceDto":{"type":"object","properties":{"buyerOrderId":{"type":["null","string"],"description":"Order number of the buyer (generated by the customer's system)."},"sellerOrderId":{"type":["null","string"],"description":"Order number of the seller (generated by the seller's system)."}},"additionalProperties":false,"description":"Represents a reference to the order from which the invoice originates."},"DocumentCurrencyCodeDto":{"type":"object","properties":{"currency":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Common.DocumentCurrencyCodeDto.CurrencyId instead. Currency code of the document (e.g. SEK, EUR). (Deprecated: Use CurrencyId instead)","deprecated":true},"currencyId":{"type":["null","string"],"description":"Currency code of the document (e.g. SEK, EUR)."},"currencyRate":{"type":["null","number"],"description":"Exchange rate applied to the document currency.","format":"double"}},"additionalProperties":false,"description":"Represents the document currency and its exchange rate."},"SupplierPartyInputDto":{"type":"object","properties":{"customerAssignedAccountId":{"description":"Supplier code assigned by the customer's system.","$ref":"#/components/schemas/IdentifierDto"},"party":{"description":"Party details of the supplier.","$ref":"#/components/schemas/PartyInputDto"}},"additionalProperties":false,"description":"Represents the supplier party on an invoice."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PartyInputDto":{"type":"object","properties":{"partyName":{"description":"Name of the party.","$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"description":"Postal address of the party.","$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"description":"Legal entity information of the party.","$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"description":"Contact information for the party.","$ref":"#/components/schemas/ContactDto"},"endpointId":{"description":"Electronic endpoint identifier for the party.","$ref":"#/components/schemas/IdentifierDto"},"partyIdentification":{"type":["null","array"],"items":{"description":"Represents a legal identifier with an associated scheme.","$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."}},"additionalProperties":false,"description":"Represents a party (business entity) involved in an invoice."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"AddressDto":{"type":"object","properties":{"buildingNumber":{"type":["null","string"],"description":"Building number of the address."},"streetName":{"type":["null","string"],"description":"Primary street name."},"additionalStreetName":{"type":["null","string"],"description":"Secondary street name or additional address line."},"cityName":{"type":["null","string"],"description":"City or locality name."},"postalZone":{"type":["null","string"],"description":"Postal or ZIP code."},"country":{"description":"Country associated with the address.","$ref":"#/components/schemas/CountryDto"}},"additionalProperties":false,"description":"Represents a postal address."},"CountryDto":{"type":"object","properties":{"identificationCode":{"type":["null","string"],"description":"ISO 3166-1 alpha-2 country code."},"name":{"type":["null","string"],"description":"Country name."}},"additionalProperties":false,"description":"Represents a country with its identification code and name."},"PartyLegalEntityDto":{"type":"object","properties":{"registrationName":{"type":["null","string"],"description":"Registered legal name of the entity."},"companyId":{"description":"Company identifier (e.g. organization number).","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents the legal entity information of a party."},"ContactDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Contact person name."},"telephone":{"type":["null","string"],"description":"Primary telephone number."},"email":{"type":["null","string"],"description":"Primary email address."},"secondaryEmail":{"type":["null","string"],"description":"Secondary email address."}},"additionalProperties":false,"description":"Represents contact information for a party."},"CustomerPartyInputDto":{"type":"object","properties":{"supplierAssignedAccountId":{"description":"Customer code assigned by the supplier's system.","$ref":"#/components/schemas/IdentifierDto"},"party":{"description":"Party details of the customer.","$ref":"#/components/schemas/PartyInputDto"}},"additionalProperties":false,"description":"Represents the customer party on an invoice."},"PeriodDto":{"type":"object","properties":{"startDate":{"type":["null","string"],"description":"Start date of the period."},"endDate":{"type":["null","string"],"description":"End date of the period."}},"additionalProperties":false,"description":"Represents a date period defined by a start and end date."},"DeliveryDto":{"type":"object","properties":{"deliveryParty":{"description":"Party receiving the delivery.","$ref":"#/components/schemas/DeliveryPartyDto"},"carrierParty":{"description":"Party responsible for carrying out the delivery.","$ref":"#/components/schemas/DeliveryPartyDto"},"actualDeliveryDate":{"type":["null","string"],"description":"Actual date of delivery."},"trackingId":{"type":["null","string"],"description":"Tracking identifier for the delivery shipment."},"deliveryAddress":{"description":"Address where the delivery is made.","$ref":"#/components/schemas/AddressDto"}},"additionalProperties":false,"description":"Represents delivery information for an invoice."},"DeliveryPartyDto":{"type":"object","properties":{"partyIdentification":{"description":"Identifier of the delivery party.","$ref":"#/components/schemas/IdentifierDto"},"partyName":{"description":"Name of the delivery party.","$ref":"#/components/schemas/PartyNameDto"}},"additionalProperties":false,"description":"Represents a party involved in a delivery."},"DeliveryTermsDto":{"type":"object","properties":{"deliveryTermsId":{"description":"Identifier of the delivery terms (e.g. Incoterms code).","$ref":"#/components/schemas/IdentifierDto"},"specialTerms":{"description":"Special delivery terms described as a note.","$ref":"#/components/schemas/NoteDto"}},"additionalProperties":false,"description":"Represents delivery terms associated with an invoice."},"PaymentTermsInputDto":{"type":"object","properties":{"paymentTermsId":{"description":"Identifier of the payment terms.","$ref":"#/components/schemas/IdentifierDto"},"notes":{"type":["null","array"],"items":{"description":"Represents a textual note with an optional language identifier.","$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes describing the payment terms."}},"additionalProperties":false,"description":"Represents payment terms for an invoice."},"PaymentMeansInputDto":{"type":"object","properties":{"paymentChannelCode":{"type":["null","string"],"description":"Code identifying the payment channel (e.g. bank transfer, credit card)."},"paymentDueDate":{"type":["null","string"],"description":"Due date for the payment."},"paymentIds":{"type":["null","array"],"items":{"description":"Represents a legal identifier with an associated scheme.","$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of payment identifiers (e.g. bank account numbers)."}},"additionalProperties":false,"description":"Represents the means of payment for an invoice."},"AllowanceChargeInputDto":{"type":"object","properties":{"allowanceChargeId":{"description":"Identifier of the allowance or charge.","$ref":"#/components/schemas/IdentifierDto"},"chargeIndicator":{"type":"boolean","description":"Indicates whether this is a charge (true) or an allowance (false)."},"allowanceChargeReason":{"type":["null","string"],"description":"Reason for the allowance or charge."},"allowanceChargeAmount":{"description":"Monetary amount of the allowance or charge.","$ref":"#/components/schemas/AmountTypeDto"},"taxTotal":{"description":"Tax total associated with the allowance or charge.","$ref":"#/components/schemas/TaxTotalInputDto"},"taxCategory":{"description":"Tax category applied to the allowance or charge.","$ref":"#/components/schemas/TaxCategoryDto"},"allowanceChargeBaseAmount":{"description":"Base monetary amount from which the allowance or charge is calculated.","$ref":"#/components/schemas/AmountTypeDto"},"multiplierFactorNumeric":{"type":["null","number"],"description":"Multiplier factor used to calculate the allowance or charge.","format":"double"}},"additionalProperties":false,"description":"Represents an allowance or charge applied to an invoice or invoice line."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"TaxTotalInputDto":{"type":"object","properties":{"taxAmount":{"description":"Monetary amount of the total tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxIncludedIndicator":{"type":["null","boolean"],"description":"Indicates whether the tax is included in the line amounts."},"taxSubtotals":{"type":["null","array"],"items":{"description":"Represents a tax subtotal within a tax total.","$ref":"#/components/schemas/TaxSubtotalDto"},"description":"Collection of tax subtotals composing this tax total."}},"additionalProperties":false,"description":"Represents the total tax amount for an invoice or line."},"TaxSubtotalDto":{"type":"object","properties":{"taxableAmount":{"description":"Monetary amount subject to tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"description":"Monetary amount of the tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"description":"Tax category applied to this subtotal.","$ref":"#/components/schemas/TaxSubtotalTaxCategoryDto"}},"additionalProperties":false,"description":"Represents a tax subtotal within a tax total."},"TaxSubtotalTaxCategoryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax category."},"percent":{"type":["null","number"],"description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"description":"Tax scheme associated with this tax category.","$ref":"#/components/schemas/TaxCategoryTaxSchemeDto"},"taxExemptionReason":{"type":["null","string"],"description":"Reason for tax exemption, if applicable."},"taxExemptionReasonCode":{"type":["null","string"],"description":"Code identifying the tax exemption reason."}},"additionalProperties":false,"description":"Represents the tax category details within a tax subtotal."},"TaxCategoryTaxSchemeDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax scheme."}},"additionalProperties":false,"description":"Represents the tax scheme associated with a tax category."},"TaxCategoryDto":{"type":"object","properties":{"percent":{"type":"number","description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"description":"Tax scheme that this category belongs to.","$ref":"#/components/schemas/TaxSchemeDto"},"id":{"type":["null","string"],"description":"Unique identifier for the tax category."}},"additionalProperties":false,"description":"Represents a tax category with its percentage rate and scheme."},"TaxSchemeDto":{"type":"object","properties":{"taxSchemeId":{"description":"Identifier of the tax scheme.","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a tax scheme."},"WithholdingTaxTotalInputDto":{"type":"object","properties":{"taxAmount":{"description":"Monetary amount of the withholding tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxSubtotals":{"type":["null","array"],"items":{"description":"Represents a tax subtotal within a tax total.","$ref":"#/components/schemas/TaxSubtotalDto"},"description":"Collection of tax subtotals composing this withholding tax total."}},"additionalProperties":false,"description":"Represents the total withholding tax amount for an invoice."},"AdditionalDocumentReferenceDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the document reference."},"reference":{"type":["null","string"],"description":"Reference value of the additional document."}},"additionalProperties":false,"description":"Represents an additional document reference associated with an invoice."},"LegalMonetaryTotalDto":{"type":"object","properties":{"taxInclusiveAmount":{"description":"Total amount of the invoice (tax included). This amount does not change regardless of payment status.","$ref":"#/components/schemas/AmountTypeDto"},"prepaidAmount":{"description":"Advance payment deducted from the invoice (if the accounting system supports it).","$ref":"#/components/schemas/AmountTypeDto"},"payableRoundingAmount":{"description":"Rounding amount applied to the payable total (e.g. 499.95 rounded to 500 yields 0.05).","$ref":"#/components/schemas/AmountTypeDto"},"payableAmount":{"description":"Remaining amount to be paid, should equal the total balance amount.","$ref":"#/components/schemas/AmountTypeDto"},"lineExtensionAmount":{"description":"Sum of all invoice line extension amounts before tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxExclusiveAmount":{"description":"Total amount of the invoice excluding tax.","$ref":"#/components/schemas/AmountTypeDto"}},"additionalProperties":false,"description":"Represents the legal monetary totals of an invoice."},"PaymentStatusDto":{"type":"object","properties":{"status":{"enum":["UNPAID","PARTLY_PAID","FULLY_PAID"],"type":["null","string"],"description":"Current payment status."},"settlementDate":{"type":["null","string"],"description":"Date when the payment was settled."}},"additionalProperties":false,"description":"Represents the payment status of an invoice."},"SupplierInvoiceLineInputDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the invoice line."},"type":{"type":["null","string"],"description":"Type classification of the invoice line."},"account":{"description":"Accounting account associated with this line.","$ref":"#/components/schemas/AccountingAccountInputDto"},"invoicedQuantity":{"description":"Quantity invoiced on this line.","$ref":"#/components/schemas/InvoicedQuantityDto"},"lineExtensionAmount":{"description":"Monetary amount for the line before tax.","$ref":"#/components/schemas/AmountTypeDto"},"item":{"description":"Item details for this invoice line.","$ref":"#/components/schemas/ItemInputDto"},"price":{"description":"Price details for this invoice line.","$ref":"#/components/schemas/PriceInputDto"},"delivery":{"description":"Delivery information for this invoice line.","$ref":"#/components/schemas/InvoiceLineDeliveryDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for this line."},"allowanceCharges":{"type":["null","array"],"items":{"description":"Represents an allowance or charge applied to an invoice or invoice line.","$ref":"#/components/schemas/AllowanceChargeInputDto"},"description":"Collection of allowances and charges on this line."},"subInvoiceLines":{"type":["null","array"],"items":{"description":"Represents a sub-line within an invoice line.","$ref":"#/components/schemas/SubInvoiceLineInputDto"},"description":"Collection of sub-lines within this invoice line."}},"additionalProperties":false,"description":"Represents a line item on a supplier invoice."},"AccountingAccountInputDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the accounting account."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Input.AccountingAccountInputDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"Reference code for the accounting account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier (e.g. BAS account number)."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the accounting account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether entries can be posted to this account."},"description":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Input.AccountingAccountInputDto.Descriptions instead. (Deprecated: Use Descriptions instead.)","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"description":"Represents a description with an optional language identifier.","$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"description":"Type code classifying the accounting account.","$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for the account."}},"additionalProperties":false,"description":"Represents input data for an accounting account."},"DescriptionDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the description."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a description with an optional language identifier."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"InvoicedQuantityDto":{"type":"object","properties":{"quantity":{"type":["null","number"],"description":"Number of units invoiced.","format":"double"},"unitCode":{"type":["null","string"],"description":"Unit of measure code (e.g. EA, KG)."}},"additionalProperties":false,"description":"Represents an invoiced quantity with its unit of measure."},"ItemInputDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the item."},"description":{"type":["null","string"],"description":"Description of the item."},"sellersItemIdentification":{"description":"Seller's identification of the item.","$ref":"#/components/schemas/SellersItemIdentificationDto"},"classifiedTaxCategories":{"type":["null","array"],"items":{"description":"Represents a tax category with its percentage rate and scheme.","$ref":"#/components/schemas/TaxCategoryDto"},"description":"Collection of tax categories classified for the item."}},"additionalProperties":false,"description":"Represents an item on an invoice line."},"SellersItemIdentificationDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the item assigned by the seller."},"extendedId":{"type":["null","string"],"description":"Extended identifier for the item assigned by the seller."}},"additionalProperties":false,"description":"Represents the seller's identification of an item."},"PriceInputDto":{"type":"object","properties":{"priceAmount":{"description":"Monetary amount of the unit price.","$ref":"#/components/schemas/AmountTypeDto"},"priceTypeCode":{"description":"Code classifying the type of price.","$ref":"#/components/schemas/PriceTypeCodeDto"},"baseQuantity":{"description":"Base quantity to which the price applies.","$ref":"#/components/schemas/InvoicedQuantityDto"},"allowanceCharges":{"type":["null","array"],"items":{"description":"Represents an allowance or charge applied to an invoice or invoice line.","$ref":"#/components/schemas/AllowanceChargeInputDto"},"description":"Collection of allowances and charges applied to the price."}},"additionalProperties":false,"description":"Represents price details for an invoice line item."},"InvoiceLineDeliveryDto":{"type":"object","properties":{"actualDeliveryDate":{"type":["null","string"],"description":"Actual date of delivery for the invoice line."}},"additionalProperties":false,"description":"Represents delivery information at the invoice line level."},"SubInvoiceLineInputDto":{"type":"object","properties":{"invoicedQuantity":{"description":"Quantity invoiced on this sub-line.","$ref":"#/components/schemas/InvoicedQuantityDto"},"item":{"description":"Item details for this sub-line.","$ref":"#/components/schemas/ItemInputDto"}},"additionalProperties":false,"description":"Represents a sub-line within an invoice line."}}}}
```

## The SupplierInvoiceLineDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"SupplierInvoiceLineDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the supplier invoice line."},"type":{"type":["null","string"],"description":"Line type classification."},"account":{"description":"Accounting account associated with the line.","$ref":"#/components/schemas/AccountingAccountDto"},"invoicedQuantity":{"description":"Quantity invoiced for this line.","$ref":"#/components/schemas/InvoicedQuantityDto"},"lineExtensionAmount":{"description":"Monetary amount for the line before tax.","$ref":"#/components/schemas/AmountTypeDto"},"item":{"description":"Item details for the invoice line.","$ref":"#/components/schemas/ItemDto"},"price":{"description":"Price information for the invoiced item.","$ref":"#/components/schemas/PriceDto"},"delivery":{"description":"Delivery details for the invoice line.","$ref":"#/components/schemas/InvoiceLineDeliveryDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for the line."},"allowanceCharges":{"type":["null","array"],"items":{"description":"Represents an allowance or charge applied to an invoice or line item.","$ref":"#/components/schemas/AllowanceChargeDto"},"description":"Collection of allowances or charges applied to the line."},"subInvoiceLines":{"type":["null","array"],"items":{"description":"Represents a sub-line within an invoice line.","$ref":"#/components/schemas/SubInvoiceLineDto"},"description":"Collection of sub-lines within this invoice line."}},"additionalProperties":false,"description":"Represents a single line item on a supplier invoice."},"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Descriptions instead. (Deprecated: Use Descriptions instead.)","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"description":"Represents a description with an optional language identifier.","$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"description":"Type code classifying the accounting account.","$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the account."}},"additionalProperties":false,"description":"Represents an accounting account in the chart of accounts."},"DescriptionDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the description."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a description with an optional language identifier."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."},"InvoicedQuantityDto":{"type":"object","properties":{"quantity":{"type":["null","number"],"description":"Number of units invoiced.","format":"double"},"unitCode":{"type":["null","string"],"description":"Unit of measure code (e.g. EA, KG)."}},"additionalProperties":false,"description":"Represents an invoiced quantity with its unit of measure."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"ItemDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the item."},"description":{"type":["null","string"],"description":"Textual description of the item."},"sellersItemIdentification":{"description":"Seller's identification for the item.","$ref":"#/components/schemas/SellersItemIdentificationDto"},"classifiedTaxCategories":{"type":["null","array"],"items":{"description":"Represents a tax category with its percentage rate and scheme.","$ref":"#/components/schemas/TaxCategoryDto"},"description":"Collection of tax categories classified for the item."}},"additionalProperties":false,"description":"Represents an item referenced in an invoice line."},"SellersItemIdentificationDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the item assigned by the seller."},"extendedId":{"type":["null","string"],"description":"Extended identifier for the item assigned by the seller."}},"additionalProperties":false,"description":"Represents the seller's identification of an item."},"TaxCategoryDto":{"type":"object","properties":{"percent":{"type":"number","description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"description":"Tax scheme that this category belongs to.","$ref":"#/components/schemas/TaxSchemeDto"},"id":{"type":["null","string"],"description":"Unique identifier for the tax category."}},"additionalProperties":false,"description":"Represents a tax category with its percentage rate and scheme."},"TaxSchemeDto":{"type":"object","properties":{"taxSchemeId":{"description":"Identifier of the tax scheme.","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a tax scheme."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PriceDto":{"type":"object","properties":{"priceAmount":{"description":"Monetary amount of the unit price.","$ref":"#/components/schemas/AmountTypeDto"},"priceTypeCode":{"description":"Code indicating the price type.","$ref":"#/components/schemas/PriceTypeCodeDto"},"allowanceCharges":{"type":["null","array"],"items":{"description":"Represents an allowance or charge applied to an invoice or line item.","$ref":"#/components/schemas/AllowanceChargeDto"},"description":"Collection of allowances or charges applied to the price."},"baseQuantity":{"description":"Base quantity to which the price applies.","$ref":"#/components/schemas/InvoicedQuantityDto"}},"additionalProperties":false,"description":"Represents price information for an invoiced item."},"AllowanceChargeDto":{"type":"object","properties":{"allowanceChargeId":{"description":"Unique identifier for the allowance or charge.","$ref":"#/components/schemas/IdentifierDto"},"chargeIndicator":{"type":"boolean","description":"Indicates whether this entry is a charge (true) or an allowance (false)."},"allowanceChargeReason":{"type":["null","string"],"description":"Reason for the allowance or charge."},"allowanceChargeAmount":{"description":"Monetary amount of the allowance or charge.","$ref":"#/components/schemas/AmountTypeDto"},"taxTotal":{"description":"Tax total associated with the allowance or charge.","$ref":"#/components/schemas/TaxTotalDto"},"taxCategory":{"description":"Tax category for the allowance or charge.","$ref":"#/components/schemas/TaxCategoryDto"},"allowanceChargeBaseAmount":{"description":"Monetary amount used as the base for calculating the allowance or charge.","$ref":"#/components/schemas/AmountTypeDto"},"multiplierFactorNumeric":{"type":["null","number"],"description":"Multiplier factor used to calculate the allowance or charge.","format":"double"}},"additionalProperties":false,"description":"Represents an allowance or charge applied to an invoice or line item."},"TaxTotalDto":{"type":"object","properties":{"taxAmount":{"description":"Monetary amount of the total tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxIncludedIndicator":{"type":["null","boolean"],"description":"Indicates whether the tax is included in the line amounts."},"taxSubtotals":{"type":["null","array"],"items":{"description":"Represents a tax subtotal within a tax total.","$ref":"#/components/schemas/TaxSubtotalDto"},"description":"Collection of tax subtotals broken down by category."}},"additionalProperties":false,"description":"Represents the total tax amount for an invoice or line item."},"TaxSubtotalDto":{"type":"object","properties":{"taxableAmount":{"description":"Monetary amount subject to tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"description":"Monetary amount of the tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"description":"Tax category applied to this subtotal.","$ref":"#/components/schemas/TaxSubtotalTaxCategoryDto"}},"additionalProperties":false,"description":"Represents a tax subtotal within a tax total."},"TaxSubtotalTaxCategoryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax category."},"percent":{"type":["null","number"],"description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"description":"Tax scheme associated with this tax category.","$ref":"#/components/schemas/TaxCategoryTaxSchemeDto"},"taxExemptionReason":{"type":["null","string"],"description":"Reason for tax exemption, if applicable."},"taxExemptionReasonCode":{"type":["null","string"],"description":"Code identifying the tax exemption reason."}},"additionalProperties":false,"description":"Represents the tax category details within a tax subtotal."},"TaxCategoryTaxSchemeDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax scheme."}},"additionalProperties":false,"description":"Represents the tax scheme associated with a tax category."},"InvoiceLineDeliveryDto":{"type":"object","properties":{"actualDeliveryDate":{"type":["null","string"],"description":"Actual date of delivery for the invoice line."}},"additionalProperties":false,"description":"Represents delivery information at the invoice line level."},"SubInvoiceLineDto":{"type":"object","properties":{"invoicedQuantity":{"description":"Quantity invoiced for this sub-line.","$ref":"#/components/schemas/InvoicedQuantityDto"},"item":{"description":"Item details for the sub-line.","$ref":"#/components/schemas/ItemDto"}},"additionalProperties":false,"description":"Represents a sub-line within an invoice line."}}}}
```

## The SupplierInvoiceLineInputDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"SupplierInvoiceLineInputDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the invoice line."},"type":{"type":["null","string"],"description":"Type classification of the invoice line."},"account":{"description":"Accounting account associated with this line.","$ref":"#/components/schemas/AccountingAccountInputDto"},"invoicedQuantity":{"description":"Quantity invoiced on this line.","$ref":"#/components/schemas/InvoicedQuantityDto"},"lineExtensionAmount":{"description":"Monetary amount for the line before tax.","$ref":"#/components/schemas/AmountTypeDto"},"item":{"description":"Item details for this invoice line.","$ref":"#/components/schemas/ItemInputDto"},"price":{"description":"Price details for this invoice line.","$ref":"#/components/schemas/PriceInputDto"},"delivery":{"description":"Delivery information for this invoice line.","$ref":"#/components/schemas/InvoiceLineDeliveryDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for this line."},"allowanceCharges":{"type":["null","array"],"items":{"description":"Represents an allowance or charge applied to an invoice or invoice line.","$ref":"#/components/schemas/AllowanceChargeInputDto"},"description":"Collection of allowances and charges on this line."},"subInvoiceLines":{"type":["null","array"],"items":{"description":"Represents a sub-line within an invoice line.","$ref":"#/components/schemas/SubInvoiceLineInputDto"},"description":"Collection of sub-lines within this invoice line."}},"additionalProperties":false,"description":"Represents a line item on a supplier invoice."},"AccountingAccountInputDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the accounting account."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Input.AccountingAccountInputDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"Reference code for the accounting account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier (e.g. BAS account number)."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the accounting account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether entries can be posted to this account."},"description":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Input.AccountingAccountInputDto.Descriptions instead. (Deprecated: Use Descriptions instead.)","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"description":"Represents a description with an optional language identifier.","$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"description":"Type code classifying the accounting account.","$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for the account."}},"additionalProperties":false,"description":"Represents input data for an accounting account."},"DescriptionDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the description."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a description with an optional language identifier."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."},"InvoicedQuantityDto":{"type":"object","properties":{"quantity":{"type":["null","number"],"description":"Number of units invoiced.","format":"double"},"unitCode":{"type":["null","string"],"description":"Unit of measure code (e.g. EA, KG)."}},"additionalProperties":false,"description":"Represents an invoiced quantity with its unit of measure."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"ItemInputDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the item."},"description":{"type":["null","string"],"description":"Description of the item."},"sellersItemIdentification":{"description":"Seller's identification of the item.","$ref":"#/components/schemas/SellersItemIdentificationDto"},"classifiedTaxCategories":{"type":["null","array"],"items":{"description":"Represents a tax category with its percentage rate and scheme.","$ref":"#/components/schemas/TaxCategoryDto"},"description":"Collection of tax categories classified for the item."}},"additionalProperties":false,"description":"Represents an item on an invoice line."},"SellersItemIdentificationDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the item assigned by the seller."},"extendedId":{"type":["null","string"],"description":"Extended identifier for the item assigned by the seller."}},"additionalProperties":false,"description":"Represents the seller's identification of an item."},"TaxCategoryDto":{"type":"object","properties":{"percent":{"type":"number","description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"description":"Tax scheme that this category belongs to.","$ref":"#/components/schemas/TaxSchemeDto"},"id":{"type":["null","string"],"description":"Unique identifier for the tax category."}},"additionalProperties":false,"description":"Represents a tax category with its percentage rate and scheme."},"TaxSchemeDto":{"type":"object","properties":{"taxSchemeId":{"description":"Identifier of the tax scheme.","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a tax scheme."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PriceInputDto":{"type":"object","properties":{"priceAmount":{"description":"Monetary amount of the unit price.","$ref":"#/components/schemas/AmountTypeDto"},"priceTypeCode":{"description":"Code classifying the type of price.","$ref":"#/components/schemas/PriceTypeCodeDto"},"baseQuantity":{"description":"Base quantity to which the price applies.","$ref":"#/components/schemas/InvoicedQuantityDto"},"allowanceCharges":{"type":["null","array"],"items":{"description":"Represents an allowance or charge applied to an invoice or invoice line.","$ref":"#/components/schemas/AllowanceChargeInputDto"},"description":"Collection of allowances and charges applied to the price."}},"additionalProperties":false,"description":"Represents price details for an invoice line item."},"AllowanceChargeInputDto":{"type":"object","properties":{"allowanceChargeId":{"description":"Identifier of the allowance or charge.","$ref":"#/components/schemas/IdentifierDto"},"chargeIndicator":{"type":"boolean","description":"Indicates whether this is a charge (true) or an allowance (false)."},"allowanceChargeReason":{"type":["null","string"],"description":"Reason for the allowance or charge."},"allowanceChargeAmount":{"description":"Monetary amount of the allowance or charge.","$ref":"#/components/schemas/AmountTypeDto"},"taxTotal":{"description":"Tax total associated with the allowance or charge.","$ref":"#/components/schemas/TaxTotalInputDto"},"taxCategory":{"description":"Tax category applied to the allowance or charge.","$ref":"#/components/schemas/TaxCategoryDto"},"allowanceChargeBaseAmount":{"description":"Base monetary amount from which the allowance or charge is calculated.","$ref":"#/components/schemas/AmountTypeDto"},"multiplierFactorNumeric":{"type":["null","number"],"description":"Multiplier factor used to calculate the allowance or charge.","format":"double"}},"additionalProperties":false,"description":"Represents an allowance or charge applied to an invoice or invoice line."},"TaxTotalInputDto":{"type":"object","properties":{"taxAmount":{"description":"Monetary amount of the total tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxIncludedIndicator":{"type":["null","boolean"],"description":"Indicates whether the tax is included in the line amounts."},"taxSubtotals":{"type":["null","array"],"items":{"description":"Represents a tax subtotal within a tax total.","$ref":"#/components/schemas/TaxSubtotalDto"},"description":"Collection of tax subtotals composing this tax total."}},"additionalProperties":false,"description":"Represents the total tax amount for an invoice or line."},"TaxSubtotalDto":{"type":"object","properties":{"taxableAmount":{"description":"Monetary amount subject to tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"description":"Monetary amount of the tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"description":"Tax category applied to this subtotal.","$ref":"#/components/schemas/TaxSubtotalTaxCategoryDto"}},"additionalProperties":false,"description":"Represents a tax subtotal within a tax total."},"TaxSubtotalTaxCategoryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax category."},"percent":{"type":["null","number"],"description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"description":"Tax scheme associated with this tax category.","$ref":"#/components/schemas/TaxCategoryTaxSchemeDto"},"taxExemptionReason":{"type":["null","string"],"description":"Reason for tax exemption, if applicable."},"taxExemptionReasonCode":{"type":["null","string"],"description":"Code identifying the tax exemption reason."}},"additionalProperties":false,"description":"Represents the tax category details within a tax subtotal."},"TaxCategoryTaxSchemeDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax scheme."}},"additionalProperties":false,"description":"Represents the tax scheme associated with a tax category."},"InvoiceLineDeliveryDto":{"type":"object","properties":{"actualDeliveryDate":{"type":["null","string"],"description":"Actual date of delivery for the invoice line."}},"additionalProperties":false,"description":"Represents delivery information at the invoice line level."},"SubInvoiceLineInputDto":{"type":"object","properties":{"invoicedQuantity":{"description":"Quantity invoiced on this sub-line.","$ref":"#/components/schemas/InvoicedQuantityDto"},"item":{"description":"Item details for this sub-line.","$ref":"#/components/schemas/ItemInputDto"}},"additionalProperties":false,"description":"Represents a sub-line within an invoice line."}}}}
```

## The SupplierInvoiceSummaryDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"SupplierInvoiceSummaryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"reference":{"type":["null","string"],"description":"External reference or number assigned to the invoice."},"dueDate":{"type":["null","string"],"description":"Date when the invoice payment is due. Format: yyyy-MM-dd."},"issueDate":{"type":["null","string"],"description":"Date when the invoice was issued. Format: yyyy-MM-dd."},"createdDateTime":{"type":["null","string"],"description":"Date and time when the invoice was created."},"modifiedDateTime":{"type":["null","string"],"description":"Date and time when the invoice was last modified."},"accountingSupplierParty":{"description":"Supplier party on the invoice (null if not available).","$ref":"#/components/schemas/SupplierPartySummaryDto"},"notes":{"type":["null","array"],"items":{"description":"Represents a textual note with an optional language identifier.","$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes attached to the invoice (null if not available)."},"totalBalanceAmount":{"description":"Remaining balance amount on the invoice (null if not available).","$ref":"#/components/schemas/AmountTypeDto"},"legalMonetaryTotal":{"description":"Legal monetary totals for the invoice (null if not available).","$ref":"#/components/schemas/LegalMonetaryTotalDto"},"paymentStatus":{"description":"Payment status of the invoice (null if not available).","$ref":"#/components/schemas/PaymentStatusDto"}},"additionalProperties":false,"description":"Represents a summary view of a supplier invoice."},"SupplierPartySummaryDto":{"type":"object","properties":{"customerAssignedAccountId":{"description":"Account identifier assigned to the supplier by the customer.","$ref":"#/components/schemas/IdentifierDto"},"party":{"description":"Summarized party details for the supplier.","$ref":"#/components/schemas/PartySummaryDto"}},"additionalProperties":false,"description":"Represents a summarized supplier party view for invoice listings."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PartySummaryDto":{"type":"object","properties":{"partyName":{"description":"Name of the party.","$ref":"#/components/schemas/PartyNameDto"}},"additionalProperties":false,"description":"Represents a summarized view of a party."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"NoteDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the note."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a textual note with an optional language identifier."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"LegalMonetaryTotalDto":{"type":"object","properties":{"taxInclusiveAmount":{"description":"Total amount of the invoice (tax included). This amount does not change regardless of payment status.","$ref":"#/components/schemas/AmountTypeDto"},"prepaidAmount":{"description":"Advance payment deducted from the invoice (if the accounting system supports it).","$ref":"#/components/schemas/AmountTypeDto"},"payableRoundingAmount":{"description":"Rounding amount applied to the payable total (e.g. 499.95 rounded to 500 yields 0.05).","$ref":"#/components/schemas/AmountTypeDto"},"payableAmount":{"description":"Remaining amount to be paid, should equal the total balance amount.","$ref":"#/components/schemas/AmountTypeDto"},"lineExtensionAmount":{"description":"Sum of all invoice line extension amounts before tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxExclusiveAmount":{"description":"Total amount of the invoice excluding tax.","$ref":"#/components/schemas/AmountTypeDto"}},"additionalProperties":false,"description":"Represents the legal monetary totals of an invoice."},"PaymentStatusDto":{"type":"object","properties":{"status":{"enum":["UNPAID","PARTLY_PAID","FULLY_PAID"],"type":["null","string"],"description":"Current payment status."},"settlementDate":{"type":["null","string"],"description":"Date when the payment was settled."}},"additionalProperties":false,"description":"Represents the payment status of an invoice."}}}}
```

## The SupplierInvoiceSummaryDtoPagedResultDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"SupplierInvoiceSummaryDtoPagedResultDto":{"type":"object","properties":{"meta":{"description":"Pagination metadata for the result set.","$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"description":"Represents a summary view of a supplier invoice.","$ref":"#/components/schemas/SupplierInvoiceSummaryDto"},"description":"Collection of items in the current page."}},"additionalProperties":false,"description":"Represents a paginated result containing metadata and a collection of items."},"PagedResultMetadataDto":{"type":"object","properties":{"totalResources":{"type":["null","integer"],"description":"Total number of resources across all pages.","format":"int32"},"totalPages":{"type":["null","integer"],"description":"Total number of pages available.","format":"int32"},"currentPage":{"type":"integer","description":"The current page number.","format":"int32"}},"additionalProperties":false,"description":"Represents pagination metadata for a paged result set."},"SupplierInvoiceSummaryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"reference":{"type":["null","string"],"description":"External reference or number assigned to the invoice."},"dueDate":{"type":["null","string"],"description":"Date when the invoice payment is due. Format: yyyy-MM-dd."},"issueDate":{"type":["null","string"],"description":"Date when the invoice was issued. Format: yyyy-MM-dd."},"createdDateTime":{"type":["null","string"],"description":"Date and time when the invoice was created."},"modifiedDateTime":{"type":["null","string"],"description":"Date and time when the invoice was last modified."},"accountingSupplierParty":{"description":"Supplier party on the invoice (null if not available).","$ref":"#/components/schemas/SupplierPartySummaryDto"},"notes":{"type":["null","array"],"items":{"description":"Represents a textual note with an optional language identifier.","$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes attached to the invoice (null if not available)."},"totalBalanceAmount":{"description":"Remaining balance amount on the invoice (null if not available).","$ref":"#/components/schemas/AmountTypeDto"},"legalMonetaryTotal":{"description":"Legal monetary totals for the invoice (null if not available).","$ref":"#/components/schemas/LegalMonetaryTotalDto"},"paymentStatus":{"description":"Payment status of the invoice (null if not available).","$ref":"#/components/schemas/PaymentStatusDto"}},"additionalProperties":false,"description":"Represents a summary view of a supplier invoice."},"SupplierPartySummaryDto":{"type":"object","properties":{"customerAssignedAccountId":{"description":"Account identifier assigned to the supplier by the customer.","$ref":"#/components/schemas/IdentifierDto"},"party":{"description":"Summarized party details for the supplier.","$ref":"#/components/schemas/PartySummaryDto"}},"additionalProperties":false,"description":"Represents a summarized supplier party view for invoice listings."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PartySummaryDto":{"type":"object","properties":{"partyName":{"description":"Name of the party.","$ref":"#/components/schemas/PartyNameDto"}},"additionalProperties":false,"description":"Represents a summarized view of a party."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"NoteDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the note."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a textual note with an optional language identifier."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"LegalMonetaryTotalDto":{"type":"object","properties":{"taxInclusiveAmount":{"description":"Total amount of the invoice (tax included). This amount does not change regardless of payment status.","$ref":"#/components/schemas/AmountTypeDto"},"prepaidAmount":{"description":"Advance payment deducted from the invoice (if the accounting system supports it).","$ref":"#/components/schemas/AmountTypeDto"},"payableRoundingAmount":{"description":"Rounding amount applied to the payable total (e.g. 499.95 rounded to 500 yields 0.05).","$ref":"#/components/schemas/AmountTypeDto"},"payableAmount":{"description":"Remaining amount to be paid, should equal the total balance amount.","$ref":"#/components/schemas/AmountTypeDto"},"lineExtensionAmount":{"description":"Sum of all invoice line extension amounts before tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxExclusiveAmount":{"description":"Total amount of the invoice excluding tax.","$ref":"#/components/schemas/AmountTypeDto"}},"additionalProperties":false,"description":"Represents the legal monetary totals of an invoice."},"PaymentStatusDto":{"type":"object","properties":{"status":{"enum":["UNPAID","PARTLY_PAID","FULLY_PAID"],"type":["null","string"],"description":"Current payment status."},"settlementDate":{"type":["null","string"],"description":"Date when the payment was settled."}},"additionalProperties":false,"description":"Represents the payment status of an invoice."}}}}
```

## The SupplierPartyDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"SupplierPartyDto":{"type":"object","properties":{"customerAssignedAccountId":{"description":"Account identifier assigned to the supplier by the customer.","$ref":"#/components/schemas/IdentifierDto"},"party":{"description":"Party details associated with the supplier.","$ref":"#/components/schemas/PartyDto"}},"additionalProperties":false,"description":"Represents the supplier party on an invoice."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PartyDto":{"type":"object","properties":{"partyIdentification":{"type":["null","array"],"items":{"description":"Represents a legal identifier with an associated scheme.","$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."},"partyName":{"description":"Name of the party.","$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"description":"Postal address of the party.","$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"description":"Legal entity information for the party.","$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"description":"Contact details for the party.","$ref":"#/components/schemas/ContactDto"},"endpointId":{"description":"Electronic endpoint identifier for the party.","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a party (organization or individual) involved in a transaction."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"AddressDto":{"type":"object","properties":{"buildingNumber":{"type":["null","string"],"description":"Building number of the address."},"streetName":{"type":["null","string"],"description":"Primary street name."},"additionalStreetName":{"type":["null","string"],"description":"Secondary street name or additional address line."},"cityName":{"type":["null","string"],"description":"City or locality name."},"postalZone":{"type":["null","string"],"description":"Postal or ZIP code."},"country":{"description":"Country associated with the address.","$ref":"#/components/schemas/CountryDto"}},"additionalProperties":false,"description":"Represents a postal address."},"CountryDto":{"type":"object","properties":{"identificationCode":{"type":["null","string"],"description":"ISO 3166-1 alpha-2 country code."},"name":{"type":["null","string"],"description":"Country name."}},"additionalProperties":false,"description":"Represents a country with its identification code and name."},"PartyLegalEntityDto":{"type":"object","properties":{"registrationName":{"type":["null","string"],"description":"Registered legal name of the entity."},"companyId":{"description":"Company identifier (e.g. organization number).","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents the legal entity information of a party."},"ContactDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Contact person name."},"telephone":{"type":["null","string"],"description":"Primary telephone number."},"email":{"type":["null","string"],"description":"Primary email address."},"secondaryEmail":{"type":["null","string"],"description":"Secondary email address."}},"additionalProperties":false,"description":"Represents contact information for a party."}}}}
```

## The SupplierPartyInputDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"SupplierPartyInputDto":{"type":"object","properties":{"customerAssignedAccountId":{"description":"Supplier code assigned by the customer's system.","$ref":"#/components/schemas/IdentifierDto"},"party":{"description":"Party details of the supplier.","$ref":"#/components/schemas/PartyInputDto"}},"additionalProperties":false,"description":"Represents the supplier party on an invoice."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PartyInputDto":{"type":"object","properties":{"partyName":{"description":"Name of the party.","$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"description":"Postal address of the party.","$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"description":"Legal entity information of the party.","$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"description":"Contact information for the party.","$ref":"#/components/schemas/ContactDto"},"endpointId":{"description":"Electronic endpoint identifier for the party.","$ref":"#/components/schemas/IdentifierDto"},"partyIdentification":{"type":["null","array"],"items":{"description":"Represents a legal identifier with an associated scheme.","$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."}},"additionalProperties":false,"description":"Represents a party (business entity) involved in an invoice."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"AddressDto":{"type":"object","properties":{"buildingNumber":{"type":["null","string"],"description":"Building number of the address."},"streetName":{"type":["null","string"],"description":"Primary street name."},"additionalStreetName":{"type":["null","string"],"description":"Secondary street name or additional address line."},"cityName":{"type":["null","string"],"description":"City or locality name."},"postalZone":{"type":["null","string"],"description":"Postal or ZIP code."},"country":{"description":"Country associated with the address.","$ref":"#/components/schemas/CountryDto"}},"additionalProperties":false,"description":"Represents a postal address."},"CountryDto":{"type":"object","properties":{"identificationCode":{"type":["null","string"],"description":"ISO 3166-1 alpha-2 country code."},"name":{"type":["null","string"],"description":"Country name."}},"additionalProperties":false,"description":"Represents a country with its identification code and name."},"PartyLegalEntityDto":{"type":"object","properties":{"registrationName":{"type":["null","string"],"description":"Registered legal name of the entity."},"companyId":{"description":"Company identifier (e.g. organization number).","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents the legal entity information of a party."},"ContactDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Contact person name."},"telephone":{"type":["null","string"],"description":"Primary telephone number."},"email":{"type":["null","string"],"description":"Primary email address."},"secondaryEmail":{"type":["null","string"],"description":"Secondary email address."}},"additionalProperties":false,"description":"Represents contact information for a party."}}}}
```

## The SupplierPartySummaryDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"SupplierPartySummaryDto":{"type":"object","properties":{"customerAssignedAccountId":{"description":"Account identifier assigned to the supplier by the customer.","$ref":"#/components/schemas/IdentifierDto"},"party":{"description":"Summarized party details for the supplier.","$ref":"#/components/schemas/PartySummaryDto"}},"additionalProperties":false,"description":"Represents a summarized supplier party view for invoice listings."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PartySummaryDto":{"type":"object","properties":{"partyName":{"description":"Name of the party.","$ref":"#/components/schemas/PartyNameDto"}},"additionalProperties":false,"description":"Represents a summarized view of a party."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."}}}}
```

## The SupplierPaymentMeansDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"SupplierPaymentMeansDto":{"type":"object","properties":{"paymentChannelCode":{"type":["null","string"],"description":"Code identifying the payment channel."},"payeeFinancialAccounts":{"type":["null","array"],"items":{"description":"Represents a payee's financial account details.","$ref":"#/components/schemas/PayeeFinancialAccountDto"},"description":"Collection of payee financial accounts. Obsolete: use FinancialAccount instead. (Deprecated: Use PayeeFinancialAccount instead)","deprecated":true},"payeeFinancialAccount":{"type":["null","string"],"description":"Payee financial account identifier. Obsolete: use FinancialAccount.Id instead. (Deprecated: Use FinancialAccount.Id instead)","deprecated":true},"financialAccount":{"description":"Financial account used for the payment.","$ref":"#/components/schemas/FinancialAccountDto"}},"additionalProperties":false,"description":"Represents payment means associated with a supplier."},"PayeeFinancialAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial account."},"financialInstitution":{"type":["null","string"],"description":"Name or identifier of the financial institution."}},"additionalProperties":false,"description":"Represents a payee's financial account details."},"FinancialAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial account."},"financialInstitution":{"type":["null","string"],"description":"Name or identifier of the financial institution."}},"additionalProperties":false,"description":"Represents a financial account used for payments."}}}}
```

## The TaxCategoryDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"TaxCategoryDto":{"type":"object","properties":{"percent":{"type":"number","description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"description":"Tax scheme that this category belongs to.","$ref":"#/components/schemas/TaxSchemeDto"},"id":{"type":["null","string"],"description":"Unique identifier for the tax category."}},"additionalProperties":false,"description":"Represents a tax category with its percentage rate and scheme."},"TaxSchemeDto":{"type":"object","properties":{"taxSchemeId":{"description":"Identifier of the tax scheme.","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a tax scheme."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."}}}}
```

## The TaxCategoryTaxSchemeDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"TaxCategoryTaxSchemeDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax scheme."}},"additionalProperties":false,"description":"Represents the tax scheme associated with a tax category."}}}}
```

## The TaxSchemeDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"TaxSchemeDto":{"type":"object","properties":{"taxSchemeId":{"description":"Identifier of the tax scheme.","$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a tax scheme."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."}}}}
```

## The TaxSubtotalDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"TaxSubtotalDto":{"type":"object","properties":{"taxableAmount":{"description":"Monetary amount subject to tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"description":"Monetary amount of the tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"description":"Tax category applied to this subtotal.","$ref":"#/components/schemas/TaxSubtotalTaxCategoryDto"}},"additionalProperties":false,"description":"Represents a tax subtotal within a tax total."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"TaxSubtotalTaxCategoryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax category."},"percent":{"type":["null","number"],"description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"description":"Tax scheme associated with this tax category.","$ref":"#/components/schemas/TaxCategoryTaxSchemeDto"},"taxExemptionReason":{"type":["null","string"],"description":"Reason for tax exemption, if applicable."},"taxExemptionReasonCode":{"type":["null","string"],"description":"Code identifying the tax exemption reason."}},"additionalProperties":false,"description":"Represents the tax category details within a tax subtotal."},"TaxCategoryTaxSchemeDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax scheme."}},"additionalProperties":false,"description":"Represents the tax scheme associated with a tax category."}}}}
```

## The TaxSubtotalTaxCategoryDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"TaxSubtotalTaxCategoryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax category."},"percent":{"type":["null","number"],"description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"description":"Tax scheme associated with this tax category.","$ref":"#/components/schemas/TaxCategoryTaxSchemeDto"},"taxExemptionReason":{"type":["null","string"],"description":"Reason for tax exemption, if applicable."},"taxExemptionReasonCode":{"type":["null","string"],"description":"Code identifying the tax exemption reason."}},"additionalProperties":false,"description":"Represents the tax category details within a tax subtotal."},"TaxCategoryTaxSchemeDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax scheme."}},"additionalProperties":false,"description":"Represents the tax scheme associated with a tax category."}}}}
```

## The TaxTotalDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"TaxTotalDto":{"type":"object","properties":{"taxAmount":{"description":"Monetary amount of the total tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxIncludedIndicator":{"type":["null","boolean"],"description":"Indicates whether the tax is included in the line amounts."},"taxSubtotals":{"type":["null","array"],"items":{"description":"Represents a tax subtotal within a tax total.","$ref":"#/components/schemas/TaxSubtotalDto"},"description":"Collection of tax subtotals broken down by category."}},"additionalProperties":false,"description":"Represents the total tax amount for an invoice or line item."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"TaxSubtotalDto":{"type":"object","properties":{"taxableAmount":{"description":"Monetary amount subject to tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"description":"Monetary amount of the tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"description":"Tax category applied to this subtotal.","$ref":"#/components/schemas/TaxSubtotalTaxCategoryDto"}},"additionalProperties":false,"description":"Represents a tax subtotal within a tax total."},"TaxSubtotalTaxCategoryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax category."},"percent":{"type":["null","number"],"description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"description":"Tax scheme associated with this tax category.","$ref":"#/components/schemas/TaxCategoryTaxSchemeDto"},"taxExemptionReason":{"type":["null","string"],"description":"Reason for tax exemption, if applicable."},"taxExemptionReasonCode":{"type":["null","string"],"description":"Code identifying the tax exemption reason."}},"additionalProperties":false,"description":"Represents the tax category details within a tax subtotal."},"TaxCategoryTaxSchemeDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax scheme."}},"additionalProperties":false,"description":"Represents the tax scheme associated with a tax category."}}}}
```

## The TaxTotalInputDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"TaxTotalInputDto":{"type":"object","properties":{"taxAmount":{"description":"Monetary amount of the total tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxIncludedIndicator":{"type":["null","boolean"],"description":"Indicates whether the tax is included in the line amounts."},"taxSubtotals":{"type":["null","array"],"items":{"description":"Represents a tax subtotal within a tax total.","$ref":"#/components/schemas/TaxSubtotalDto"},"description":"Collection of tax subtotals composing this tax total."}},"additionalProperties":false,"description":"Represents the total tax amount for an invoice or line."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"TaxSubtotalDto":{"type":"object","properties":{"taxableAmount":{"description":"Monetary amount subject to tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"description":"Monetary amount of the tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"description":"Tax category applied to this subtotal.","$ref":"#/components/schemas/TaxSubtotalTaxCategoryDto"}},"additionalProperties":false,"description":"Represents a tax subtotal within a tax total."},"TaxSubtotalTaxCategoryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax category."},"percent":{"type":["null","number"],"description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"description":"Tax scheme associated with this tax category.","$ref":"#/components/schemas/TaxCategoryTaxSchemeDto"},"taxExemptionReason":{"type":["null","string"],"description":"Reason for tax exemption, if applicable."},"taxExemptionReasonCode":{"type":["null","string"],"description":"Code identifying the tax exemption reason."}},"additionalProperties":false,"description":"Represents the tax category details within a tax subtotal."},"TaxCategoryTaxSchemeDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax scheme."}},"additionalProperties":false,"description":"Represents the tax scheme associated with a tax category."}}}}
```

## The TrialBalanceCategoryDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"TrialBalanceCategoryDto":{"type":"object","properties":{"descriptions":{"type":["null","array"],"items":{"description":"Represents a textual note with an optional language identifier.","$ref":"#/components/schemas/NoteDto"},"description":"Collection of descriptions for the category."},"endingBalance":{"description":"Ending balance for the category.","$ref":"#/components/schemas/FinancialReportBalanceDto"},"accountMovement":{"description":"Account movement (net change) for the category.","$ref":"#/components/schemas/FinancialReportBalanceDto"},"subCategories":{"type":["null","array"],"items":{"description":"Represents a category within a trial balance report, supporting hierarchical sub-categories.","$ref":"#/components/schemas/TrialBalanceCategoryDto"},"description":"Collection of child categories within this category."},"accounts":{"type":["null","array"],"items":{"description":"Represents a trial balance entry for a specific accounting account.","$ref":"#/components/schemas/AccountTrialBalanceDto"},"description":"Collection of account-level trial balance entries within this category."}},"additionalProperties":false,"description":"Represents a category within a trial balance report, supporting hierarchical sub-categories."},"NoteDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the note."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a textual note with an optional language identifier."},"FinancialReportBalanceDto":{"type":"object","properties":{"baseCurrencies":{"type":["null","array"],"items":{"description":"Represents a monetary amount in a specific base currency.","$ref":"#/components/schemas/BaseCurrencyDto"},"description":"Collection of base currency amounts for the balance."}},"additionalProperties":false,"description":"Represents a balance in a financial report expressed in one or more currencies."},"BaseCurrencyDto":{"type":"object","properties":{"currencyId":{"type":["null","string"],"description":"Currency code identifier (e.g. SEK, EUR)."},"baseAmount":{"type":"number","description":"Monetary amount in the base currency.","format":"double"}},"additionalProperties":false,"description":"Represents a monetary amount in a specific base currency."},"AccountTrialBalanceDto":{"type":"object","properties":{"accountingAccount":{"description":"Accounting account associated with the trial balance entry.","$ref":"#/components/schemas/AccountingAccountDto"},"endingBalance":{"description":"Ending balance for the account.","$ref":"#/components/schemas/FinancialReportBalanceDto"},"accountMovement":{"description":"Account movement (net change) for the period.","$ref":"#/components/schemas/FinancialReportBalanceDto"}},"additionalProperties":false,"description":"Represents a trial balance entry for a specific accounting account."},"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Descriptions instead. (Deprecated: Use Descriptions instead.)","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"description":"Represents a description with an optional language identifier.","$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"description":"Type code classifying the accounting account.","$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the account."}},"additionalProperties":false,"description":"Represents an accounting account in the chart of accounts."},"DescriptionDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the description."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a description with an optional language identifier."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."}}}}
```

## The TrialBalancesDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"TrialBalancesDto":{"type":"object","properties":{"trialBalancePeriod":{"description":"Period covered by the trial balance.","$ref":"#/components/schemas/PeriodDto"},"financialReport":{"description":"Financial report containing trial balance data.","$ref":"#/components/schemas/TrialBalancesFinancialReportDto"}},"additionalProperties":false,"description":"Represents a trial balance report for a given period."},"PeriodDto":{"type":"object","properties":{"startDate":{"type":["null","string"],"description":"Start date of the period."},"endDate":{"type":["null","string"],"description":"End date of the period."}},"additionalProperties":false,"description":"Represents a date period defined by a start and end date."},"TrialBalancesFinancialReportDto":{"type":"object","properties":{"accounts":{"type":["null","array"],"items":{"description":"Represents a trial balance entry for a specific accounting account.","$ref":"#/components/schemas/AccountTrialBalanceDto"},"description":"Collection of account-level trial balance entries."},"categories":{"type":["null","array"],"items":{"description":"Represents a category within a trial balance report, supporting hierarchical sub-categories.","$ref":"#/components/schemas/TrialBalanceCategoryDto"},"description":"Collection of trial balance categories."}},"additionalProperties":false,"description":"Represents the financial report structure for a trial balance."},"AccountTrialBalanceDto":{"type":"object","properties":{"accountingAccount":{"description":"Accounting account associated with the trial balance entry.","$ref":"#/components/schemas/AccountingAccountDto"},"endingBalance":{"description":"Ending balance for the account.","$ref":"#/components/schemas/FinancialReportBalanceDto"},"accountMovement":{"description":"Account movement (net change) for the period.","$ref":"#/components/schemas/FinancialReportBalanceDto"}},"additionalProperties":false,"description":"Represents a trial balance entry for a specific accounting account."},"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Descriptions instead. (Deprecated: Use Descriptions instead.)","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"description":"Represents a description with an optional language identifier.","$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"description":"Type code classifying the accounting account.","$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the account."}},"additionalProperties":false,"description":"Represents an accounting account in the chart of accounts."},"DescriptionDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the description."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a description with an optional language identifier."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."},"FinancialReportBalanceDto":{"type":"object","properties":{"baseCurrencies":{"type":["null","array"],"items":{"description":"Represents a monetary amount in a specific base currency.","$ref":"#/components/schemas/BaseCurrencyDto"},"description":"Collection of base currency amounts for the balance."}},"additionalProperties":false,"description":"Represents a balance in a financial report expressed in one or more currencies."},"BaseCurrencyDto":{"type":"object","properties":{"currencyId":{"type":["null","string"],"description":"Currency code identifier (e.g. SEK, EUR)."},"baseAmount":{"type":"number","description":"Monetary amount in the base currency.","format":"double"}},"additionalProperties":false,"description":"Represents a monetary amount in a specific base currency."},"TrialBalanceCategoryDto":{"type":"object","properties":{"descriptions":{"type":["null","array"],"items":{"description":"Represents a textual note with an optional language identifier.","$ref":"#/components/schemas/NoteDto"},"description":"Collection of descriptions for the category."},"endingBalance":{"description":"Ending balance for the category.","$ref":"#/components/schemas/FinancialReportBalanceDto"},"accountMovement":{"description":"Account movement (net change) for the category.","$ref":"#/components/schemas/FinancialReportBalanceDto"},"subCategories":{"type":["null","array"],"items":{"description":"Represents a category within a trial balance report, supporting hierarchical sub-categories.","$ref":"#/components/schemas/TrialBalanceCategoryDto"},"description":"Collection of child categories within this category."},"accounts":{"type":["null","array"],"items":{"description":"Represents a trial balance entry for a specific accounting account.","$ref":"#/components/schemas/AccountTrialBalanceDto"},"description":"Collection of account-level trial balance entries within this category."}},"additionalProperties":false,"description":"Represents a category within a trial balance report, supporting hierarchical sub-categories."},"NoteDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the note."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a textual note with an optional language identifier."}}}}
```

## The TrialBalancesFinancialReportDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"TrialBalancesFinancialReportDto":{"type":"object","properties":{"accounts":{"type":["null","array"],"items":{"description":"Represents a trial balance entry for a specific accounting account.","$ref":"#/components/schemas/AccountTrialBalanceDto"},"description":"Collection of account-level trial balance entries."},"categories":{"type":["null","array"],"items":{"description":"Represents a category within a trial balance report, supporting hierarchical sub-categories.","$ref":"#/components/schemas/TrialBalanceCategoryDto"},"description":"Collection of trial balance categories."}},"additionalProperties":false,"description":"Represents the financial report structure for a trial balance."},"AccountTrialBalanceDto":{"type":"object","properties":{"accountingAccount":{"description":"Accounting account associated with the trial balance entry.","$ref":"#/components/schemas/AccountingAccountDto"},"endingBalance":{"description":"Ending balance for the account.","$ref":"#/components/schemas/FinancialReportBalanceDto"},"accountMovement":{"description":"Account movement (net change) for the period.","$ref":"#/components/schemas/FinancialReportBalanceDto"}},"additionalProperties":false,"description":"Represents a trial balance entry for a specific accounting account."},"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Descriptions instead. (Deprecated: Use Descriptions instead.)","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"description":"Represents a description with an optional language identifier.","$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"description":"Type code classifying the accounting account.","$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project).","$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the account."}},"additionalProperties":false,"description":"Represents an accounting account in the chart of accounts."},"DescriptionDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the description."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a description with an optional language identifier."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"FinancialDimensionDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial dimension."},"reference":{"type":["null","string"],"description":"Reference code for the financial dimension."},"type":{"type":["null","string"],"description":"Type or code of the financial dimension as exposed by the connected accounting system.\n\nKnown values currently emitted by supported connectors include:\n\n- businessGroup\n- campaign\n- costBearer\n- costCode\n- costUnit\n- customerGroup\n- department\n- employee\n- product\n- project\n- purchaser\n- salesPerson\n- salesRegion\n- supplierGroup\n\nSome connectors can also return additional system-specific dimension codes (for example custom Business Central dimension codes)."},"name":{"type":["null","string"],"description":"Display name of the financial dimension."},"description":{"type":["null","string"],"description":"Description of the financial dimension."},"isActive":{"type":["null","boolean"],"description":"Indicates whether the financial dimension is active."}},"additionalProperties":false,"description":"Represents a financial dimension used to assign granularity to financial reports (e.g. cost center, project)."},"FinancialReportBalanceDto":{"type":"object","properties":{"baseCurrencies":{"type":["null","array"],"items":{"description":"Represents a monetary amount in a specific base currency.","$ref":"#/components/schemas/BaseCurrencyDto"},"description":"Collection of base currency amounts for the balance."}},"additionalProperties":false,"description":"Represents a balance in a financial report expressed in one or more currencies."},"BaseCurrencyDto":{"type":"object","properties":{"currencyId":{"type":["null","string"],"description":"Currency code identifier (e.g. SEK, EUR)."},"baseAmount":{"type":"number","description":"Monetary amount in the base currency.","format":"double"}},"additionalProperties":false,"description":"Represents a monetary amount in a specific base currency."},"TrialBalanceCategoryDto":{"type":"object","properties":{"descriptions":{"type":["null","array"],"items":{"description":"Represents a textual note with an optional language identifier.","$ref":"#/components/schemas/NoteDto"},"description":"Collection of descriptions for the category."},"endingBalance":{"description":"Ending balance for the category.","$ref":"#/components/schemas/FinancialReportBalanceDto"},"accountMovement":{"description":"Account movement (net change) for the category.","$ref":"#/components/schemas/FinancialReportBalanceDto"},"subCategories":{"type":["null","array"],"items":{"description":"Represents a category within a trial balance report, supporting hierarchical sub-categories.","$ref":"#/components/schemas/TrialBalanceCategoryDto"},"description":"Collection of child categories within this category."},"accounts":{"type":["null","array"],"items":{"description":"Represents a trial balance entry for a specific accounting account.","$ref":"#/components/schemas/AccountTrialBalanceDto"},"description":"Collection of account-level trial balance entries within this category."}},"additionalProperties":false,"description":"Represents a category within a trial balance report, supporting hierarchical sub-categories."},"NoteDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the note."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a textual note with an optional language identifier."}}}}
```

## The WithholdingTaxTotalDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"WithholdingTaxTotalDto":{"type":"object","properties":{"taxAmount":{"description":"Monetary amount of the withholding tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxSubtotals":{"type":["null","array"],"items":{"description":"Represents a tax subtotal within a tax total.","$ref":"#/components/schemas/TaxSubtotalDto"},"description":"Collection of withholding tax subtotals broken down by category."}},"additionalProperties":false,"description":"Represents the total withholding tax amount for an invoice."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"TaxSubtotalDto":{"type":"object","properties":{"taxableAmount":{"description":"Monetary amount subject to tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"description":"Monetary amount of the tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"description":"Tax category applied to this subtotal.","$ref":"#/components/schemas/TaxSubtotalTaxCategoryDto"}},"additionalProperties":false,"description":"Represents a tax subtotal within a tax total."},"TaxSubtotalTaxCategoryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax category."},"percent":{"type":["null","number"],"description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"description":"Tax scheme associated with this tax category.","$ref":"#/components/schemas/TaxCategoryTaxSchemeDto"},"taxExemptionReason":{"type":["null","string"],"description":"Reason for tax exemption, if applicable."},"taxExemptionReasonCode":{"type":["null","string"],"description":"Code identifying the tax exemption reason."}},"additionalProperties":false,"description":"Represents the tax category details within a tax subtotal."},"TaxCategoryTaxSchemeDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax scheme."}},"additionalProperties":false,"description":"Represents the tax scheme associated with a tax category."}}}}
```

## The WithholdingTaxTotalInputDto object

```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"WithholdingTaxTotalInputDto":{"type":"object","properties":{"taxAmount":{"description":"Monetary amount of the withholding tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxSubtotals":{"type":["null","array"],"items":{"description":"Represents a tax subtotal within a tax total.","$ref":"#/components/schemas/TaxSubtotalDto"},"description":"Collection of tax subtotals composing this withholding tax total."}},"additionalProperties":false,"description":"Represents the total withholding tax amount for an invoice."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"TaxSubtotalDto":{"type":"object","properties":{"taxableAmount":{"description":"Monetary amount subject to tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"description":"Monetary amount of the tax.","$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"description":"Tax category applied to this subtotal.","$ref":"#/components/schemas/TaxSubtotalTaxCategoryDto"}},"additionalProperties":false,"description":"Represents a tax subtotal within a tax total."},"TaxSubtotalTaxCategoryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax category."},"percent":{"type":["null","number"],"description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"description":"Tax scheme associated with this tax category.","$ref":"#/components/schemas/TaxCategoryTaxSchemeDto"},"taxExemptionReason":{"type":["null","string"],"description":"Reason for tax exemption, if applicable."},"taxExemptionReasonCode":{"type":["null","string"],"description":"Code identifying the tax exemption reason."}},"additionalProperties":false,"description":"Represents the tax category details within a tax subtotal."},"TaxCategoryTaxSchemeDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax scheme."}},"additionalProperties":false,"description":"Represents the tax scheme associated with a tax category."}}}}
```


---

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