Visma eAccounting
Format: Visma eAccounting Invoice
{
"bookedInvoiceIndicator": true,
"cancelledInvoiceIndicator": null,
"creditInvoiceIndicator": "VEE:IsCreditInvoice",
"financialDimensions": [],
"id": "VEE:Id",
"invoiceId": "VEE:InvoiceNumber", // Invoice number. An identifier for this document, assigned by the sender.
"issueDate": "VEE:InvoiceDate",
"dueDate": "VEE:DueDate", // The date on which Invoice is due.
"note": [
{
"text": null,
"languageId": null
}
],
"buyerReference": "VEE:YourReference", // A reference provided by the buyer used for internal routing of the document.
"orderReference": {
"buyerOrderId": "VEE:BuyersOrderReference", // An identifier for this order reference, assigned by the buyer.
"sellerOrderId": null // An identifier for this order reference, assigned by the seller.
},
"documentCurrencyCode": "VEE:CurrencyCode", // A code signifying the default currency for this document.
"accountingCustomerParty": {
"supplierAssignedAccountId": {
"id": "VEE:CustomerId", // An identifier for the customer's account, assigned by the supplier.
"schemeId": null // The identification of the identification scheme.
},
"party": {
"partyIdentification": {
"id": null,
"schemeId": null
},
"partyName": { // A name for this party.
"name": "VEE:InvoiceCustomerName", // The name of the party.
"languageId": null // The identifier of the language used in the content component.
},
"postalAddress": {
"buildingNumber": null,
"streetName": "VEE:InvoiceAddress1",
"additionalStreetName": "VEE:InvoiceAddress2",
"cityName": "VEE:InvoiceCity",
"postalZone": "VEE:InvoicePostalCode",
"country": {
"identificationCode": "VEE:InvoiceCountryCode",
"name": null
}
},
"partyLegalEntity": {
"registrationName": "VEE:InvoiceCustomerName",
"companyId": {
"id": null,
"schemeId": null
}
}
}
},
"invoicePeriod": {
"startDate": null,
"endDate": null
},
"accountingSupplierParty": { // !!! dont implement this object
"party": {
"partyIdentification ": {
"id": null,
"schemeId": null
},
"partyName": { // A name for this party.
"name": null, // The name of the party.
"languageId": null // The identifier of the language used in the content component.
},
"postalAddress": {
"buildingNumber": null,
"streetName": null,
"additionalStreetName": null,
"cityName": null,
"postalZone": null,
"country": {
"identificationCode": null,
"name": null
}
},
"partyLegalEntity": {
"registrationName": null,
"companyId": {
"id": null,
"schemeId": null
}
}
}
},
"delivery": {
"deliveryParty": {
"partyName": {
"name": "VEE:DeliveryCustomerName", // The party to whom the goods are delivered.
"languageId": null
}
},
"carrierParty": {
"partyName": {
"name": "VEE:DeliveryMethodName", // The party responsible for delivering the goods.
"languageId": null
}
},
"actualDeliveryDate": "VEE:DeliveryDate", // The actual date of delivery.
"deliveryAddress": { // The delivery address.
"buildingNumber": null,
"streetName": "VEE:DeliveryAddress1",
"additionalStreetName": "VEE:DeliveryAddress2",
"cityName": "VEE:DeliveryCity",
"postalZone": "VEE:DeliveryPostalCode",
"country": {
"identificationCode": "VEE:DeliveryCountryCode",
"name": null
}
}
},
"deliveryTerms": {
"deliveryTermsId": {
"id": "VEE:DeliveryTermCode",
"schemeId": null
},
"specialTerms": {
"text": null,
"languageId": null
}
},
"paymentTerms": {
"paymentTermsId": {
"id": null,
"schemeId": null
}
},
"paymentMeans": [
{
"paymentChannelCode": null,
"paymentDueDate": "VEE:DueDate",
"paymentId": [
{
"id": null,
"schemeId": "OCR"
},
{
"id": "VEE:InvoiceNumber",
"schemeId": "InvoiceId"
}
]
}
],
"allowanceCharge": [],
"taxTotal": [ // The total amount of a specific type of tax.
{
"taxAmount": {
"amount": "VEE:TotalVatAmount",
"currencyId": "VEE:CurrencyCode"
},
"taxIncludedIndicator": "VEE:IncludesVat" // An indicator that tax is included in the calculation (true) or not (false).
}
],
"legalMonetaryTotal": {
"taxInclusiveAmount": { // The monetary amount including taxes; the sum of payable amount and prepaid amount.
"amount": "VEE:TotalAmount",
"currencyId": "VEE:CurrencyCode"
},
"payableRoundingAmount": {
"amount": "VEE:TotalRoundings",
"currencyId": "VEE:CurrencyCode"
},
"payableAmount": { // The amount of the monetary total to be paid.
"amount": "VEE:RemainingAmount",
"currencyId": "VEE:CurrencyCode"
}
},
"invoiceLine": [
{
"financialDimensions": [
{
"id": "VEE:Rows.ProjectId",
"financialDimensionId": null,
"type": "project"
},
{
"id": "VEE:Rows.CostCenterItemId1",
"financialDimensionId": null,
"type": "costCode"
},
{
"id": "VEE:Rows.CostCenterItemId2",
"financialDimensionId": null,
"type": "costCode"
},
{
"id": "VEE:Rows.CostCenterItemId3",
"financialDimensionId": null,
"type": "costCode"
}
],
"id": "VEE:Rows.LineNumber", // An identifier for this invoice line.
"invoicedQuantity": {
"quantity": "VEE:Rows.Quantity",
"unitCode": "VEE:Rows.UnitAbbreviation"
},
"lineExtensionAmount": { // The total amount for this invoice line, including allowance charges but net of taxes.
"amount": "VEE:Rows.AmountNoVat",
"currencyId": "VEE:CurrencyCode"
},
"item": {
"name": "VEE:Rows.Text",
"description": "VEE:Rows.Text",
"sellersItemIdentification": {
"id": "VEE:Rows.ArticleNumber",
"extendedId": null, // An extended identifier for the item that identifies the item with specific properties, e.g., Item 123 = Chair / Item 123 Ext 45 = brown chair. Two chairs can have the same item number, but one is brown. The other is white.
"barcodeSymbologyId": null
},
"classifiedTaxCategory": [ // A tax category applicable to this item.
{
"percent": "VEE:Rows.PercentVat", // format eg "25" not "0.2500"
"taxScheme": {
"taxSchemeId": {
"id": "VAT", // An identifier for this taxation scheme.
"schemeId": "SE:VAT"
}
}
}
]
},
"price": {
"priceAmount": {
"amount": "VEE:Rows.UnitPrice",
"currencyId": "VEE:CurrencyCode" // eg "SEK"
},
"priceTypeCode": {
"code": "ABE", // ABE - Retail price - excluding taxes - Retail price not including any applicable taxes. https://service.unece.org/trade/untdid/d00a/tred/tred5387.htm
"listId": "5387"
},
"allowanceCharge": [
{
"allowanceChargeId": null,
"chargeIndicator": false,
"multiplierFactorNumeric": "VEE:Rows.DiscountPercentage", // eg. "0.1000" converts to => "10"
"allowanceChargeReason": null,
"allowanceChargeAmount": {
"amount": null,
"currencyId": null
},
"allowanceChargeBaseAmount": {
"amount": "VEE:Rows.UnitPrice",
"currencyId": "VEE:CurrencyCode"
},
"taxTotal": null
}
]
}
}
]
}
Updated 3 months ago