Supplier Invoices

Create and retrieve supplier (purchase) invoices for a given consent.

List supplier invoices

get

Retrieves a paginated list of supplier invoices for the specified consent.

System support

System	Status
Fortnox	✅ Supported
Bjorn Lunden	✅ Supported
Spiris	✅ Supported
Tripletex	📞 Not supported / contact us
Visma e-conomic	🔧 Under development / beta release
Billy	✅ Supported
Visma Dinero	📞 Not supported / contact us
Procountor	✅ Supported
Visma Netvisor	✅ Supported
Microsoft Business Central	✅ Supported
Exact Online	📞 Not supported / contact us
QuickBooks	📞 Not supported / contact us
Xero	🔧 Under development / beta release
Bokio	📞 Not supported / contact us

Authorizations

ApiKey

x-api-keystringRequired

Use the API key to access all API endpoints.

Path parameters

consentIdstring · uuidRequired

Identifier of the consent representing the connection to the accounting system.

Query parameters

Countinteger · int32 · min: 1 · max: 100Optional

Number of records to return per page. Range: 1-100.

CurrentPageinteger · int32 · min: 1 · max: 2147483647Optional

Page number to return. Must be 1 or greater.

FromInvoiceDatestring · date-timeOptional

Start invoice issue date filter. Format: ISO 8601 date-time (e.g. yyyy-MM-ddTHH:mm:ssZ).

Example: 2025-01-01T00:00:00Z

ToInvoiceDatestring · date-timeOptional

End invoice issue date filter. Format: ISO 8601 date-time (e.g. yyyy-MM-ddTHH:mm:ssZ).

Example: 2025-12-31T00:00:00Z

ModifiedDateTimestring · date-timeOptional

Return invoices modified on or after this date and time. Format: ISO 8601 date-time (e.g. yyyy-MM-ddTHH:mm:ssZ).

Example: 2025-01-01T00:00:00Z

OrderBystring · enumOptional

Sort order for the results.

Possible values:

Statusstring · enumOptional

The status to filter invoices by.

Status filtering for this endpoint is under development / beta release. When enabled, support per system is as below.

Legend:

• ✅ = Supported
• ⛔ = Not supported
• 🔧 = Under development / beta release

System	IsSold	Paid	Unpaid	Overdue	Cancelled	Unsent
Fortnox	⛔	✅	✅	✅	✅	⛔
Bjorn Lunden	⛔	⛔	✅	✅	⛔	⛔
Spiris	⛔	✅	⛔	⛔	⛔	⛔
Tripletex	⛔	⛔	⛔	⛔	⛔	⛔
Visma e-conomic	⛔	⛔	⛔	⛔	⛔	⛔
Billy	⛔	✅	⛔	⛔	⛔	⛔
Visma Dinero	⛔	⛔	⛔	⛔	⛔	⛔
Procountor	⛔	✅	⛔	⛔	✅	✅
Visma Netvisor	⛔	✅	✅	⛔	⛔	⛔
Microsoft Business Central	⛔	✅	✅	⛔	✅	⛔
FileOne	⛔	⛔	⛔	⛔	⛔	⛔

Possible values:

IncludestringOptional

Comma-separated list of optional data to include in the response.

Available values:

1. paymentStatus — Include the payment status.

Header parameters

x-correlation-idstring · uuidRequired

Unique identifier used to correlate and trace this request.

Responses

200

Returns a paginated list of supplier invoices for the specified consent.

application/json

Represents a paginated result containing metadata and a collection of items.

401

Missing or invalid authentication credentials.

application/json

403

Not authorized to access this resource.

application/json

501

This operation is not supported by the connected accounting system.

application/json

get

/api/v1/consents/{consentId}/supplierinvoices

HTTPcURLJavaScriptPython

GET /accounting/api/v1/consents/{consentId}/supplierinvoices HTTP/1.1
Host: apione.zwapgrid.com
x-api-key: YOUR_API_KEY
x-correlation-id: 123e4567-e89b-12d3-a456-426614174000
Accept: */*

{
  "meta": {
    "totalResources": 10,
    "totalPages": 1,
    "currentPage": 1
  },
  "data": [
    {
      "id": "SINV-001",
      "reference": "SINV-001",
      "dueDate": "2024-04-15",
      "issueDate": "2024-03-15",
      "createdDateTime": "2024-03-15T10:00:00Z",
      "modifiedDateTime": "2024-03-16T14:30:00Z",
      "accountingSupplierParty": {
        "customerAssignedAccountId": {
          "id": "SUP-10001",
          "schemeId": "supplierId"
        },
        "party": {
          "partyName": {
            "name": "Office Supplies Ltd",
            "languageId": "ENG"
          }
        }
      },
      "notes": [
        {
          "text": "Office supplies order #4521",
          "languageId": "ENG"
        }
      ],
      "totalBalanceAmount": {
        "amount": 1000,
        "currencyId": "DKK"
      },
      "legalMonetaryTotal": {
        "taxInclusiveAmount": {
          "amount": 1000,
          "currencyId": "DKK"
        },
        "prepaidAmount": {
          "amount": 0,
          "currencyId": "DKK"
        },
        "payableRoundingAmount": {
          "amount": 0,
          "currencyId": "DKK"
        },
        "payableAmount": {
          "amount": 1000,
          "currencyId": "DKK"
        },
        "taxExclusiveAmount": {
          "amount": 800,
          "currencyId": "DKK"
        },
        "lineExtensionAmount": {
          "amount": 800,
          "currencyId": "DKK"
        }
      },
      "paymentStatus": {
        "status": "UNPAID"
      }
    }
  ]
}

Create a supplier invoice

post

Creates a new supplier invoice in the connected accounting system.

System support

System	Status
Fortnox	✅ Supported
Bjorn Lunden	✅ Supported
Spiris	✅ Supported
Tripletex	📞 Not supported / contact us
Visma e-conomic	📞 Not supported / contact us
Billy	📞 Not supported / contact us
Visma Dinero	📞 Not supported / contact us
Procountor	📞 Not supported / contact us
Visma Netvisor	📞 Not supported / contact us
Microsoft Business Central	✅ Supported
Exact Online	📞 Not supported / contact us
QuickBooks	📞 Not supported / contact us
Xero	📞 Not supported / contact us
Bokio	📞 Not supported / contact us

Authorizations

ApiKey

x-api-keystringRequired

Use the API key to access all API endpoints.

Path parameters

consentIdstring · uuidRequired

Identifier of the consent representing the connection to the accounting system.

Header parameters

x-correlation-idstring · uuidRequired

Unique identifier used to correlate and trace this request.

Body

application/jsontext/jsonapplication/*+json

Represents input data for a supplier invoice.

referencestring · nullableOptional

Invoice number assigned by the sender.

buyerReferencestring · nullableOptional

Reference for the buyer (usually the buyer's purchase invoice number).

bookedInvoiceIndicatorboolean · nullableOptional

Indicates whether the invoice is booked.

cancelledInvoiceIndicatorboolean · nullableOptional

Indicates whether the invoice is cancelled.

issueDatestring · nullableOptional

Issue date of the invoice.

issueTimestring · nullableOptional

Issue time of the invoice.

dueDatestring · nullableOptional

Due date for payment of the invoice.

sellerReferencestring · nullableOptional

Reference for the seller.

Responses

201

The supplier invoice was created. Response includes a Location header with the URL of the created resource.

application/json

401

Missing or invalid authentication credentials.

application/json

403

Not authorized to access this resource.

application/json

501

This operation is not supported by the connected accounting system.

application/json

post

/api/v1/consents/{consentId}/supplierinvoices

HTTPcURLJavaScriptPython

POST /accounting/api/v1/consents/{consentId}/supplierinvoices HTTP/1.1
Host: apione.zwapgrid.com
x-api-key: YOUR_API_KEY
x-correlation-id: 123e4567-e89b-12d3-a456-426614174000
Content-Type: application/json
Accept: */*
Content-Length: 6970

{
  "reference": null,
  "buyerReference": null,
  "bookedInvoiceIndicator": null,
  "cancelledInvoiceIndicator": null,
  "issueDate": null,
  "issueTime": null,
  "dueDate": null,
  "creditInvoice": {
    "creditInvoiceIndicator": null,
    "reference": null,
    "creditInvoiceDocumentReferences": [
      {
        "id": null,
        "reference": null,
        "documentType": "Invoice"
      }
    ]
  },
  "financialDimensions": [
    {
      "id": null,
      "reference": null,
      "type": null,
      "name": null,
      "description": null,
      "isActive": null
    }
  ],
  "notes": [
    {
      "text": null,
      "languageId": null
    }
  ],
  "orderReference": {
    "buyerOrderId": null,
    "sellerOrderId": null
  },
  "documentCurrencyCode": {
    "currencyId": null,
    "currencyRate": null
  },
  "accountingSupplierParty": {
    "customerAssignedAccountId": {
      "id": null,
      "schemeId": null
    },
    "party": {
      "partyName": {
        "name": null,
        "languageId": null
      },
      "postalAddress": {
        "buildingNumber": null,
        "streetName": null,
        "additionalStreetName": null,
        "cityName": null,
        "postalZone": null,
        "country": {
          "identificationCode": null,
          "name": null
        }
      },
      "partyLegalEntity": {
        "registrationName": null,
        "companyId": {
          "id": null,
          "schemeId": null
        }
      },
      "contact": {
        "name": null,
        "telephone": null,
        "email": null,
        "secondaryEmail": null
      },
      "endpointId": {
        "id": null,
        "schemeId": null
      },
      "partyIdentification": [
        {
          "id": null,
          "schemeId": null
        }
      ]
    }
  },
  "accountingCustomerParty": {
    "supplierAssignedAccountId": {
      "id": null,
      "schemeId": null
    },
    "party": {
      "partyName": {
        "name": null,
        "languageId": null
      },
      "postalAddress": {
        "buildingNumber": null,
        "streetName": null,
        "additionalStreetName": null,
        "cityName": null,
        "postalZone": null,
        "country": {
          "identificationCode": null,
          "name": null
        }
      },
      "partyLegalEntity": {
        "registrationName": null,
        "companyId": {
          "id": null,
          "schemeId": null
        }
      },
      "contact": {
        "name": null,
        "telephone": null,
        "email": null,
        "secondaryEmail": null
      },
      "endpointId": {
        "id": null,
        "schemeId": null
      },
      "partyIdentification": [
        {
          "id": null,
          "schemeId": null
        }
      ]
    }
  },
  "invoicePeriod": {
    "startDate": null,
    "endDate": null
  },
  "delivery": {
    "deliveryParty": {
      "partyIdentification": {
        "id": null,
        "schemeId": null
      },
      "partyName": {
        "name": null,
        "languageId": null
      }
    },
    "carrierParty": {
      "partyIdentification": {
        "id": null,
        "schemeId": null
      },
      "partyName": {
        "name": null,
        "languageId": null
      }
    },
    "actualDeliveryDate": null,
    "trackingId": null,
    "deliveryAddress": {
      "buildingNumber": null,
      "streetName": null,
      "additionalStreetName": null,
      "cityName": null,
      "postalZone": null,
      "country": {
        "identificationCode": null,
        "name": null
      }
    }
  },
  "deliveryTerms": {
    "deliveryTermsId": {
      "id": null,
      "schemeId": null
    },
    "specialTerms": {
      "text": null,
      "languageId": null
    }
  },
  "paymentTerms": {
    "paymentTermsId": {
      "id": null,
      "schemeId": null
    },
    "notes": [
      {
        "text": null,
        "languageId": null
      }
    ]
  },
  "paymentMeans": [
    {
      "paymentChannelCode": null,
      "paymentDueDate": null,
      "paymentIds": [
        {
          "id": null,
          "schemeId": null
        }
      ]
    }
  ],
  "allowanceCharges": [
    {
      "allowanceChargeId": {
        "id": null,
        "schemeId": null
      },
      "chargeIndicator": true,
      "allowanceChargeReason": null,
      "allowanceChargeAmount": {
        "amount": 1,
        "currencyId": null
      },
      "taxTotal": {
        "taxAmount": {
          "amount": 1,
          "currencyId": null
        },
        "taxIncludedIndicator": null,
        "taxSubtotals": [
          {
            "taxableAmount": {
              "amount": 1,
              "currencyId": null
            },
            "taxAmount": {
              "amount": 1,
              "currencyId": null
            },
            "taxCategory": {
              "id": null,
              "percent": null,
              "taxScheme": {
                "id": null
              },
              "taxExemptionReason": null,
              "taxExemptionReasonCode": null
            }
          }
        ]
      },
      "taxCategory": {
        "percent": 1,
        "taxScheme": {
          "taxSchemeId": {
            "id": null,
            "schemeId": null
          }
        },
        "id": null
      },
      "allowanceChargeBaseAmount": {
        "amount": 1,
        "currencyId": null
      },
      "multiplierFactorNumeric": null
    }
  ],
  "taxTotals": [
    {
      "taxAmount": {
        "amount": 1,
        "currencyId": null
      },
      "taxIncludedIndicator": null,
      "taxSubtotals": [
        {
          "taxableAmount": {
            "amount": 1,
            "currencyId": null
          },
          "taxAmount": {
            "amount": 1,
            "currencyId": null
          },
          "taxCategory": {
            "id": null,
            "percent": null,
            "taxScheme": {
              "id": null
            },
            "taxExemptionReason": null,
            "taxExemptionReasonCode": null
          }
        }
      ]
    }
  ],
  "withholdingTaxTotals": [
    {
      "taxAmount": {
        "amount": 1,
        "currencyId": null
      },
      "taxSubtotals": [
        {
          "taxableAmount": {
            "amount": 1,
            "currencyId": null
          },
          "taxAmount": {
            "amount": 1,
            "currencyId": null
          },
          "taxCategory": {
            "id": null,
            "percent": null,
            "taxScheme": {
              "id": null
            },
            "taxExemptionReason": null,
            "taxExemptionReasonCode": null
          }
        }
      ]
    }
  ],
  "totalBalanceAmount": {
    "amount": 1,
    "currencyId": null
  },
  "additionalDocumentReferences": [
    {
      "id": null,
      "reference": null
    }
  ],
  "legalMonetaryTotal": {
    "taxInclusiveAmount": {
      "amount": 1,
      "currencyId": null
    },
    "prepaidAmount": {
      "amount": 1,
      "currencyId": null
    },
    "payableRoundingAmount": {
      "amount": 1,
      "currencyId": null
    },
    "payableAmount": {
      "amount": 1,
      "currencyId": null
    },
    "lineExtensionAmount": {
      "amount": 1,
      "currencyId": null
    },
    "taxExclusiveAmount": {
      "amount": 1,
      "currencyId": null
    }
  },
  "paymentStatus": {
    "status": "UNPAID",
    "settlementDate": null
  },
  "invoiceLines": [
    {
      "id": null,
      "type": null,
      "account": {
        "id": null,
        "reference": null,
        "standardAccountingAccountId": null,
        "name": null,
        "active": null,
        "postable": null,
        "descriptions": [
          {
            "text": null,
            "languageId": null
          }
        ],
        "accountingAccountTypeCode": {
          "code": null,
          "listId": null
        },
        "financialDimensions": [
          {
            "id": null,
            "reference": null,
            "type": null,
            "name": null,
            "description": null,
            "isActive": null
          }
        ]
      },
      "invoicedQuantity": {
        "quantity": null,
        "unitCode": null
      },
      "lineExtensionAmount": {
        "amount": 1,
        "currencyId": null
      },
      "item": {
        "name": null,
        "description": null,
        "sellersItemIdentification": {
          "id": null,
          "extendedId": null
        },
        "classifiedTaxCategories": [
          {
            "percent": 1,
            "taxScheme": {
              "taxSchemeId": {
                "id": null,
                "schemeId": null
              }
            },
            "id": null
          }
        ]
      },
      "price": {
        "priceAmount": {
          "amount": 1,
          "currencyId": null
        },
        "priceTypeCode": {
          "code": null,
          "listId": null
        },
        "baseQuantity": {
          "quantity": null,
          "unitCode": null
        },
        "allowanceCharges": [
          {
            "allowanceChargeId": {
              "id": null,
              "schemeId": null
            },
            "chargeIndicator": true,
            "allowanceChargeReason": null,
            "allowanceChargeAmount": {
              "amount": 1,
              "currencyId": null
            },
            "taxTotal": {
              "taxAmount": {
                "amount": 1,
                "currencyId": null
              },
              "taxIncludedIndicator": null,
              "taxSubtotals": [
                {
                  "taxableAmount": {
                    "amount": 1,
                    "currencyId": null
                  },
                  "taxAmount": {
                    "amount": 1,
                    "currencyId": null
                  },
                  "taxCategory": {
                    "id": null,
                    "percent": null,
                    "taxScheme": {
                      "id": null
                    },
                    "taxExemptionReason": null,
                    "taxExemptionReasonCode": null
                  }
                }
              ]
            },
            "taxCategory": {
              "percent": 1,
              "taxScheme": {
                "taxSchemeId": {
                  "id": null,
                  "schemeId": null
                }
              },
              "id": null
            },
            "allowanceChargeBaseAmount": {
              "amount": 1,
              "currencyId": null
            },
            "multiplierFactorNumeric": null
          }
        ]
      },
      "delivery": {
        "actualDeliveryDate": null
      },
      "financialDimensions": [
        {
          "id": null,
          "reference": null,
          "type": null,
          "name": null,
          "description": null,
          "isActive": null
        }
      ],
      "allowanceCharges": [
        {
          "allowanceChargeId": {
            "id": null,
            "schemeId": null
          },
          "chargeIndicator": true,
          "allowanceChargeReason": null,
          "allowanceChargeAmount": {
            "amount": 1,
            "currencyId": null
          },
          "taxTotal": {
            "taxAmount": {
              "amount": 1,
              "currencyId": null
            },
            "taxIncludedIndicator": null,
            "taxSubtotals": [
              {
                "taxableAmount": {
                  "amount": 1,
                  "currencyId": null
                },
                "taxAmount": {
                  "amount": 1,
                  "currencyId": null
                },
                "taxCategory": {
                  "id": null,
                  "percent": null,
                  "taxScheme": {
                    "id": null
                  },
                  "taxExemptionReason": null,
                  "taxExemptionReasonCode": null
                }
              }
            ]
          },
          "taxCategory": {
            "percent": 1,
            "taxScheme": {
              "taxSchemeId": {
                "id": null,
                "schemeId": null
              }
            },
            "id": null
          },
          "allowanceChargeBaseAmount": {
            "amount": 1,
            "currencyId": null
          },
          "multiplierFactorNumeric": null
        }
      ],
      "subInvoiceLines": [
        {
          "invoicedQuantity": {
            "quantity": null,
            "unitCode": null
          },
          "item": {
            "name": null,
            "description": null,
            "sellersItemIdentification": {
              "id": null,
              "extendedId": null
            },
            "classifiedTaxCategories": [
              {
                "percent": 1,
                "taxScheme": {
                  "taxSchemeId": {
                    "id": null,
                    "schemeId": null
                  }
                },
                "id": null
              }
            ]
          }
        }
      ]
    }
  ],
  "sellerReference": null
}

application/jsontext/jsonapplication/*+json

{
  "id": "550e8400-e29b-41d4-a716-446655440007",
  "reference": "SINV-001",
  "buyerReference": "PO-4521",
  "bookedInvoiceIndicator": false,
  "cancelledInvoiceIndicator": false,
  "issueDate": "2024-03-05",
  "issueTime": "10:30:00",
  "dueDate": "2024-04-05",
  "creditInvoice": {
    "creditInvoiceIndicator": false,
    "creditInvoiceDocumentReferences": []
  },
  "financialDimensions": [],
  "notes": [
    {
      "text": "Office supplies order #4521",
      "languageId": "ENG"
    }
  ],
  "orderReference": {
    "buyerOrderId": "PO-4521",
    "sellerOrderId": null
  },
  "documentCurrencyCode": {
    "currency": "USD",
    "currencyId": "USD",
    "currencyRate": 1
  },
  "accountingSupplierParty": {
    "customerAssignedAccountId": {
      "id": "SUP1",
      "schemeId": "supplierId"
    },
    "party": {
      "partyIdentification": [],
      "partyName": {
        "name": "Supplier Inc",
        "languageId": "ENG"
      },
      "postalAddress": {
        "buildingNumber": null,
        "streetName": "Supplier Street 1",
        "additionalStreetName": null,
        "cityName": "New York",
        "postalZone": "10001",
        "country": {
          "identificationCode": "US",
          "name": "United States"
        }
      },
      "partyLegalEntity": null,
      "contact": null,
      "endpointId": null
    }
  },
  "accountingCustomerParty": null,
  "invoicePeriod": {
    "startDate": "2024-03-01",
    "endDate": "2024-03-31"
  },
  "delivery": {
    "actualDeliveryDate": "2024-03-04"
  },
  "deliveryTerms": null,
  "paymentTerms": null,
  "paymentMeans": [],
  "allowanceCharges": [],
  "taxTotals": [
    {
      "taxAmount": {
        "amount": 200,
        "currencyId": "USD"
      },
      "taxIncludedIndicator": true
    }
  ],
  "withholdingTaxTotals": [],
  "legalMonetaryTotal": {
    "taxInclusiveAmount": {
      "amount": 1000,
      "currencyId": "USD"
    },
    "prepaidAmount": {
      "amount": 0,
      "currencyId": "USD"
    },
    "payableRoundingAmount": {
      "amount": 0,
      "currencyId": "USD"
    },
    "payableAmount": {
      "amount": 1000,
      "currencyId": "USD"
    },
    "lineExtensionAmount": {
      "amount": 800,
      "currencyId": "USD"
    },
    "taxExclusiveAmount": {
      "amount": 800,
      "currencyId": "USD"
    }
  },
  "totalBalanceAmount": {
    "amount": 1000,
    "currencyId": "USD"
  },
  "additionalDocumentReferences": [],
  "paymentStatus": {
    "status": "UNPAID",
    "settlementDate": "2024-04-15"
  },
  "invoiceLines": [],
  "sellerReference": "SINV-001"
}

Get a supplier invoice by ID

get

Retrieves a single supplier invoice by its identifier.

System support

System	Status
Fortnox	✅ Supported
Bjorn Lunden	✅ Supported
Spiris	✅ Supported
Tripletex	📞 Not supported / contact us
Visma e-conomic	📞 Not supported / contact us
Billy	✅ Supported
Visma Dinero	📞 Not supported / contact us
Procountor	✅ Supported
Visma Netvisor	✅ Supported
Microsoft Business Central	✅ Supported
Exact Online	📞 Not supported / contact us
QuickBooks	📞 Not supported / contact us
Xero	🔧 Under development / beta release
Bokio	📞 Not supported / contact us

Authorizations

ApiKey

x-api-keystringRequired

Use the API key to access all API endpoints.

Path parameters

consentIdstring · uuidRequired

Identifier of the consent representing the connection to the accounting system.

supplierInvoiceIdstringRequired

Identifier of the supplier invoice.

Query parameters

IncludestringOptional

Comma-separated list of optional data to include in the response.

Available values:

1. paymentStatus — Include the payment status.

Header parameters

x-correlation-idstring · uuidRequired

Unique identifier used to correlate and trace this request.

Responses

200

Returns the requested supplier invoice.

application/json

Represents a supplier (purchase) invoice with full detail.

idstring · nullableOptional

Unique identifier generated by the accounting system.

referencestring · nullableOptional

External reference or number assigned to the invoice.

buyerReferencestring · nullableOptional

Reference for the buyer, usually the buyer's purchase order number.

bookedInvoiceIndicatorboolean · nullableOptional

Indicates whether the invoice is booked.

cancelledInvoiceIndicatorboolean · nullableOptional

Indicates whether the invoice is cancelled.

issueDatestring · nullableOptional

Date when the invoice was issued. Format: yyyy-MM-dd.

issueTimestring · nullableOptional

Time when the invoice was issued (null if not available).

dueDatestring · nullableOptional

Date when the invoice payment is due. Format: yyyy-MM-dd.

sellerReferencestring · nullableOptional

External reference or number assigned by the seller (null if not available).

401

Missing or invalid authentication credentials.

application/json

403

Not authorized to access this resource.

application/json

404

The requested supplier invoice was not found.

application/json

501

This operation is not supported by the connected accounting system.

application/json

get

/api/v1/consents/{consentId}/supplierinvoices/{supplierInvoiceId}

HTTPcURLJavaScriptPython

GET /accounting/api/v1/consents/{consentId}/supplierinvoices/{supplierInvoiceId} HTTP/1.1
Host: apione.zwapgrid.com
x-api-key: YOUR_API_KEY
x-correlation-id: 123e4567-e89b-12d3-a456-426614174000
Accept: */*

{
  "id": "550e8400-e29b-41d4-a716-446655440007",
  "reference": "SINV-001",
  "buyerReference": "PO-4521",
  "bookedInvoiceIndicator": false,
  "cancelledInvoiceIndicator": false,
  "issueDate": "2024-03-05",
  "issueTime": "10:30:00",
  "dueDate": "2024-04-05",
  "creditInvoice": {
    "creditInvoiceIndicator": false,
    "creditInvoiceDocumentReferences": []
  },
  "financialDimensions": [],
  "notes": [
    {
      "text": "Office supplies order #4521",
      "languageId": "ENG"
    }
  ],
  "orderReference": {
    "buyerOrderId": "PO-4521",
    "sellerOrderId": null
  },
  "documentCurrencyCode": {
    "currency": "USD",
    "currencyId": "USD",
    "currencyRate": 1
  },
  "accountingSupplierParty": {
    "customerAssignedAccountId": {
      "id": "SUP1",
      "schemeId": "supplierId"
    },
    "party": {
      "partyIdentification": [],
      "partyName": {
        "name": "Supplier Inc",
        "languageId": "ENG"
      },
      "postalAddress": {
        "buildingNumber": null,
        "streetName": "Supplier Street 1",
        "additionalStreetName": null,
        "cityName": "New York",
        "postalZone": "10001",
        "country": {
          "identificationCode": "US",
          "name": "United States"
        }
      },
      "partyLegalEntity": null,
      "contact": null,
      "endpointId": null
    }
  },
  "accountingCustomerParty": null,
  "invoicePeriod": {
    "startDate": "2024-03-01",
    "endDate": "2024-03-31"
  },
  "delivery": {
    "actualDeliveryDate": "2024-03-04"
  },
  "deliveryTerms": null,
  "paymentTerms": null,
  "paymentMeans": [],
  "allowanceCharges": [],
  "taxTotals": [
    {
      "taxAmount": {
        "amount": 200,
        "currencyId": "USD"
      },
      "taxIncludedIndicator": true
    }
  ],
  "withholdingTaxTotals": [],
  "legalMonetaryTotal": {
    "taxInclusiveAmount": {
      "amount": 1000,
      "currencyId": "USD"
    },
    "prepaidAmount": {
      "amount": 0,
      "currencyId": "USD"
    },
    "payableRoundingAmount": {
      "amount": 0,
      "currencyId": "USD"
    },
    "payableAmount": {
      "amount": 1000,
      "currencyId": "USD"
    },
    "lineExtensionAmount": {
      "amount": 800,
      "currencyId": "USD"
    },
    "taxExclusiveAmount": {
      "amount": 800,
      "currencyId": "USD"
    }
  },
  "totalBalanceAmount": {
    "amount": 1000,
    "currencyId": "USD"
  },
  "additionalDocumentReferences": [],
  "paymentStatus": {
    "status": "UNPAID",
    "settlementDate": "2024-04-15"
  },
  "invoiceLines": [],
  "sellerReference": "SINV-001"
}