End-to-end flow: consent, onboarding, and data access.
End-to-end flow: consent, onboarding, and data access.
End-to-end flow: consent, onboarding, and data access.
Create Consent flow.
Zwapgrid-managed connection flow.
Client-managed connection flow.
Fortnox | ✅ Supported |\
> \| \
Bjorn Lunden | 📞 Not supported / contact us |\
> \| \
Spiris | ✅ Supported |\
> \| \
Tripletex | 📞 Not supported / contact us |\
> \| \
Visma e-conomic | ✅ Supported |\
> \| \
Billy | ✅ Supported |\
> \| \
Visma Dinero | ✅ Supported |\
> \| \
Procountor | 📞 Not supported / contact us |\
> \| \
Visma Netvisor | 📞 Not supported / contact us |\
> \| \
Microsoft Business Central | ✅ Supported |\
> \| \
Exact Online | ✅ Supported |\
> \| \
QuickBooks | ✅ Supported |\
> \| \
Xero | ✅ Supported |\
> \| \
Bokio | 📞 Not supported / contact us |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Accounting Accounts","description":"Retrieve the chart of accounts (accounting accounts) for a given consent."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"schemas":{"AccountingAccountDtoPagedResultDto":{"type":"object","properties":{"meta":{"$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"$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 Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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)."},"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":{}}}},"paths":{"/api/v1/consents/{consentId}/accountingaccounts":{"get":{"tags":["Accounting Accounts"],"summary":"List accounting accounts","description":"Retrieves a paginated list of accounting accounts for the specified consent.\n\n**System support**\n\n| System | Status |\n|---|---|\n| ![\"Fortnox\"](\"https://clients.zwapgrid.com/assets/logos/fortnox_20_20.svg\")
Fortnox | ✅ Supported |\n| ![\"Bjorn](\"https://clients.zwapgrid.com/assets/logos/bjorn-lunden_20_20.svg\")
Bjorn Lunden | 📞 Not supported / contact us |\n| ![\"Spiris\"](\"https://clients.zwapgrid.com/assets/logos/spiris_20_20.svg\")
Spiris | ✅ Supported |\n| ![\"Tripletex\"](\"https://clients.zwapgrid.com/assets/logos/tripletex_20_20.svg\")
Tripletex | 📞 Not supported / contact us |\n| ![\"Visma](\"https://clients.zwapgrid.com/assets/logos/visma-economic_20_20.svg\")
Visma e-conomic | ✅ Supported |\n| ![\"Billy\"](\"https://clients.zwapgrid.com/assets/logos/billy_20_20.svg\")
Billy | ✅ Supported |\n| ![\"Visma](\"https://clients.zwapgrid.com/assets/logos/visma-dinero_20_20.svg\")
Visma Dinero | ✅ Supported |\n| ![\"Procountor\"](\"https://clients.zwapgrid.com/assets/logos/finago-procountor_20_20.png\")
Procountor | 📞 Not supported / contact us |\n| ![\"Visma](\"https://clients.zwapgrid.com/assets/logos/visma-netvisor_20_20.svg\")
Visma Netvisor | 📞 Not supported / contact us |\n| ![\"Microsoft](\"https://clients.zwapgrid.com/assets/logos/business-central_20_20.svg\")
Microsoft Business Central | ✅ Supported |\n| ![\"Exact](\"https://clients.zwapgrid.com/assets/logos/exact-online_20_20.svg\")
Exact Online | ✅ Supported |\n| ![\"QuickBooks\"](\"https://clients.zwapgrid.com/assets/logos/quickbooks_20_20.png\")
QuickBooks | ✅ Supported |\n| ![\"Xero\"](\"https://clients.zwapgrid.com/assets/logos/xero_20_20.svg\")
Xero | ✅ Supported |\n| ![\"Bokio\"](\"https://clients.zwapgrid.com/assets/logos/bokio_20_20.svg\")
Bokio | 📞 Not supported / contact us |","operationId":"ListAccountingAccounts","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"Count","in":"query","description":"Number of records to return per page. Range: 1-100.","schema":{"maximum":100,"minimum":1,"type":"integer","format":"int32"}},{"name":"CurrentPage","in":"query","description":"Page number to return. Must be 1 or greater.","schema":{"maximum":2147483647,"minimum":1,"type":"integer","format":"int32"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"responses":{"200":{"description":"Returns a paginated list of accounting accounts for the specified consent.","content":{"text/plain":{"schema":{"$ref":"#/components/schemas/AccountingAccountDtoPagedResultDto"}},"application/json":{"schema":{"$ref":"#/components/schemas/AccountingAccountDtoPagedResultDto"}},"text/json":{"schema":{"$ref":"#/components/schemas/AccountingAccountDtoPagedResultDto"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"text/plain":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}},"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}},"text/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"text/plain":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}},"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}},"text/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
# Accounting Periods
Retrieve accounting periods (fiscal years) for a given consent.
## List accounting periods
> Retrieves a paginated list of accounting periods for the specified consent.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \ Fortnox | ✅ Supported |\
> \| \ Bjorn Lunden | 📞 Not supported / contact us |\
> \| \ Spiris | 📞 Not supported / contact us |\
> \| \ Tripletex | 📞 Not supported / contact us |\
> \| \ Visma e-conomic | ✅ Supported |\
> \| \ Billy | ✅ Supported |\
> \| \ Visma Dinero | ✅ Supported |\
> \| \ Procountor | ✅ Supported |\
> \| \ Visma Netvisor | ✅ Supported |\
> \| \ Microsoft Business Central | 📞 Not supported / contact us |\
> \| \ Exact Online | ✅ Supported |\
> \| \ QuickBooks | 📞 Not supported / contact us |\
> \| \ Xero | ✅ Supported |\
> \| \ Bokio | 📞 Not supported / contact us |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Accounting Periods","description":"Retrieve accounting periods (fiscal years) for a given consent."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"schemas":{"AccountingPeriodDtoPagedResultDto":{"type":"object","properties":{"meta":{"$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"$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)."},"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":{}}}},"paths":{"/api/v1/consents/{consentId}/accountingperiods":{"get":{"tags":["Accounting Periods"],"summary":"List accounting periods","description":"Retrieves a paginated list of accounting periods for the specified consent.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | 📞 Not supported / contact us |\n| Spiris | 📞 Not supported / contact us |\n| Tripletex | 📞 Not supported / contact us |\n| Visma e-conomic | ✅ Supported |\n| Billy | ✅ Supported |\n| Visma Dinero | ✅ Supported |\n| Procountor | ✅ Supported |\n| Visma Netvisor | ✅ Supported |\n| Microsoft Business Central | 📞 Not supported / contact us |\n| Exact Online | ✅ Supported |\n| QuickBooks | 📞 Not supported / contact us |\n| Xero | ✅ Supported |\n| Bokio | 📞 Not supported / contact us |","operationId":"ListAccountingPeriods","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"responses":{"200":{"description":"Returns a paginated list of accounting periods for the specified consent.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/AccountingPeriodDtoPagedResultDto"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"404":{"description":"The requested accounting periods were not found.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
# Balance Sheet
Retrieve balance sheet reports for a given consent.
## Get balance sheet
> Retrieves the balance sheet report for the specified consent.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \ Fortnox | ✅ Supported |\
> \| \ Bjorn Lunden | ✅ Supported |\
> \| \ Spiris | ✅ Supported |\
> \| \ Tripletex | 📞 Not supported / contact us |\
> \| \ Visma e-conomic | ✅ Supported |\
> \| \ Billy | ✅ Supported |\
> \| \ Visma Dinero | ✅ Supported |\
> \| \ Procountor | ✅ Supported |\
> \| \ Visma Netvisor | ✅ Supported |\
> \| \ Microsoft Business Central | 📞 Not supported / contact us |\
> \| \ Exact Online | 📞 Not supported / contact us |\
> \| \ QuickBooks | 📞 Not supported / contact us |\
> \| \ Xero | 📞 Not supported / contact us |\
> \| \ Bokio | 📞 Not supported / contact us |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Balance Sheet","description":"Retrieve balance sheet reports for a given consent."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"schemas":{"BalanceSheetDto":{"type":"object","properties":{"accountBalancePeriod":{"$ref":"#/components/schemas/PeriodDto"},"financialReport":{"$ref":"#/components/schemas/FinancialReportDto"}},"additionalProperties":false,"description":"Represents a balance sheet financial statement."},"PeriodDto":{"type":"object","properties":{"startDate":{"type":["null","string"],"description":"Start date of the period."},"endDate":{"type":["null","string"],"description":"End date of the period."}},"additionalProperties":false,"description":"Represents a date period defined by a start and end date."},"FinancialReportDto":{"type":"object","properties":{"categories":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the category."},"balance":{"$ref":"#/components/schemas/FinancialReportBalanceDto"},"subCategories":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialReportCategoryDto"},"description":"Collection of child categories within this category."},"accounts":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/BaseCurrencyDto"},"description":"Collection of base currency amounts for the balance."}},"additionalProperties":false,"description":"Represents a balance in a financial report expressed in one or more currencies."},"BaseCurrencyDto":{"type":"object","properties":{"currencyId":{"type":["null","string"],"description":"Currency code identifier (e.g. SEK, EUR)."},"baseAmount":{"type":"number","description":"Monetary amount in the base currency.","format":"double"}},"additionalProperties":false,"description":"Represents a monetary amount in a specific base currency."},"FinancialReportAccountBalanceSummaryDto":{"type":"object","properties":{"accountingAccount":{"$ref":"#/components/schemas/AccountingAccountDto"},"balance":{"$ref":"#/components/schemas/FinancialReportBalanceDto"}},"additionalProperties":false,"description":"Represents an account balance summary within a financial report."},"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated: Use Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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)."},"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":{}}}},"paths":{"/api/v1/consents/{consentId}/balancesheet":{"get":{"tags":["Balance Sheet"],"summary":"Get balance sheet","description":"Retrieves the balance sheet report for the specified consent.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | ✅ Supported |\n| Spiris | ✅ Supported |\n| Tripletex | 📞 Not supported / contact us |\n| Visma e-conomic | ✅ Supported |\n| Billy | ✅ Supported |\n| Visma Dinero | ✅ Supported |\n| Procountor | ✅ Supported |\n| Visma Netvisor | ✅ Supported |\n| Microsoft Business Central | 📞 Not supported / contact us |\n| Exact Online | 📞 Not supported / contact us |\n| QuickBooks | 📞 Not supported / contact us |\n| Xero | 📞 Not supported / contact us |\n| Bokio | 📞 Not supported / contact us |","operationId":"GetBalanceSheet","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"EndDate","in":"query","description":"End date for the balance sheet period. Format: ISO 8601 date-time (e.g. yyyy-MM-ddTHH:mm:ssZ).","schema":{"type":"string","format":"date-time"}},{"name":"Level","in":"query","description":"Heading level depth for the balance sheet. Range: 1-5.","schema":{"maximum":5,"minimum":1,"type":"integer","format":"int32"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"responses":{"200":{"description":"Returns the requested balance sheet.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/BalanceSheetDto"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"404":{"description":"The requested balance sheet was not found.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
# Company Information
Retrieve company information for a given consent.
## Get company information
> Retrieves company information for the specified consent.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \ Fortnox | ✅ Supported |\
> \| \ Bjorn Lunden | ✅ Supported |\
> \| \ Spiris | ✅ Supported |\
> \| \ Tripletex | ✅ Supported |\
> \| \ Visma e-conomic | 📞 Not supported / contact us |\
> \| \ Billy | ✅ Supported |\
> \| \ Visma Dinero | ✅ Supported |\
> \| \ Procountor | 📞 Not supported / contact us |\
> \| \ Visma Netvisor | 📞 Not supported / contact us |\
> \| \ Microsoft Business Central | ✅ Supported |\
> \| \ Exact Online | ✅ Supported |\
> \| \ QuickBooks | ✅ Supported |\
> \| \ Xero | ✅ Supported |\
> \| \ Bokio | 📞 Not supported / contact us |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Company Information","description":"Retrieve company information for a given consent."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"schemas":{"CompanyInformationDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the company."},"reference":{"type":["null","string"],"description":"Reference code for the company."},"partyIdentification":{"type":["null","array"],"items":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of party identification entries."},"partyName":{"$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"$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":{"$ref":"#/components/schemas/PartyLegalEntityDto"},"contacts":{"type":["null","array"],"items":{"$ref":"#/components/schemas/ContactDto"},"description":"Collection of contact persons for the company."},"paymentMeans":{"type":["null","array"],"items":{"$ref":"#/components/schemas/PaymentMeansNewDto"},"description":"Collection of payment means for the company."}},"additionalProperties":false,"description":"Represents company information details in the accounting system."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"AddressDto":{"type":"object","properties":{"buildingNumber":{"type":["null","string"],"description":"Building number of the address."},"streetName":{"type":["null","string"],"description":"Primary street name."},"additionalStreetName":{"type":["null","string"],"description":"Secondary street name or additional address line."},"cityName":{"type":["null","string"],"description":"City or locality name."},"postalZone":{"type":["null","string"],"description":"Postal or ZIP code."},"country":{"$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":{"$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents the legal entity information of a party."},"ContactDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Contact person name."},"telephone":{"type":["null","string"],"description":"Primary telephone number."},"email":{"type":["null","string"],"description":"Primary email address."},"secondaryEmail":{"type":["null","string"],"description":"Secondary email address."}},"additionalProperties":false,"description":"Represents contact information for a party."},"PaymentMeansNewDto":{"type":"object","properties":{"paymentChannelCode":{"type":["null","string"],"description":"Code identifying the payment channel."},"payeeFinancialAccount":{"type":["null","string"],"description":"Payee financial account identifier. Obsolete: use FinancialAccount.Id instead. (Deprecated: Use FinancialAccount.Id instead)","deprecated":true},"financialAccount":{"$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."},"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":{}}}},"paths":{"/api/v1/consents/{consentId}/companyinformation":{"get":{"tags":["Company Information"],"summary":"Get company information","description":"Retrieves company information for the specified consent.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | ✅ Supported |\n| Spiris | ✅ Supported |\n| Tripletex | ✅ Supported |\n| Visma e-conomic | 📞 Not supported / contact us |\n| Billy | ✅ Supported |\n| Visma Dinero | ✅ Supported |\n| Procountor | 📞 Not supported / contact us |\n| Visma Netvisor | 📞 Not supported / contact us |\n| Microsoft Business Central | ✅ Supported |\n| Exact Online | ✅ Supported |\n| QuickBooks | ✅ Supported |\n| Xero | ✅ Supported |\n| Bokio | 📞 Not supported / contact us |","operationId":"GetCompanyInformation","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","schema":{"type":"string","format":"uuid"}}],"responses":{"200":{"description":"Returns the requested company information.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/CompanyInformationDto"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}}}}}}}
```
# Customers
Retrieve customer records for a given consent.
## List customers
> Retrieves a paginated list of customers for the specified consent.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \ Fortnox | ✅ Supported |\
> \| \ Bjorn Lunden | ✅ Supported |\
> \| \ Spiris | ✅ Supported |\
> \| \ Tripletex | 📞 Not supported / contact us |\
> \| \ Visma e-conomic | ✅ Supported |\
> \| \ Billy | ✅ Supported |\
> \| \ Visma Dinero | ✅ Supported |\
> \| \ Procountor | ✅ Supported |\
> \| \ Visma Netvisor | 📞 Not supported / contact us |\
> \| \ Microsoft Business Central | 📞 Not supported / contact us |\
> \| \ Exact Online | ✅ Supported |\
> \| \ QuickBooks | ✅ Supported |\
> \| \ Xero | ✅ Supported |\
> \| \ Bokio | 📞 Not supported / contact us |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Customers","description":"Retrieve customer records for a given consent."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"schemas":{"CustomerDtoPagedResultDto":{"type":"object","properties":{"meta":{"$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"$ref":"#/components/schemas/CustomerDto"},"description":"Collection of items in the current page."}},"additionalProperties":false,"description":"Represents a paginated result containing metadata and a collection of items."},"PagedResultMetadataDto":{"type":"object","properties":{"totalResources":{"type":["null","integer"],"description":"Total number of resources across all pages.","format":"int32"},"totalPages":{"type":["null","integer"],"description":"Total number of pages available.","format":"int32"},"currentPage":{"type":"integer","description":"The current page number.","format":"int32"}},"additionalProperties":false,"description":"Represents pagination metadata for a paged result set."},"CustomerDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the customer."},"supplierAssignedAccountId":{"$ref":"#/components/schemas/IdentifierDto"},"type":{"enum":["PrivatePerson","Company"],"type":["null","string"],"description":"Customer type classification (e.g. PrivatePerson, Company)."},"party":{"$ref":"#/components/schemas/PartyDto"},"deliveryAddresses":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AddressDto"},"description":"Collection of delivery addresses for the customer."},"description":{"$ref":"#/components/schemas/NoteDto"},"financialDimensions":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/PaymentMeansNewDto"},"description":"Collection of payment means for the customer."}},"additionalProperties":false,"description":"Represents a customer entity in the accounting system."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PartyDto":{"type":"object","properties":{"partyIdentification":{"type":["null","array"],"items":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."},"partyName":{"$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"$ref":"#/components/schemas/ContactDto"},"endpointId":{"$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a party (organization or individual) involved in a transaction."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"AddressDto":{"type":"object","properties":{"buildingNumber":{"type":["null","string"],"description":"Building number of the address."},"streetName":{"type":["null","string"],"description":"Primary street name."},"additionalStreetName":{"type":["null","string"],"description":"Secondary street name or additional address line."},"cityName":{"type":["null","string"],"description":"City or locality name."},"postalZone":{"type":["null","string"],"description":"Postal or ZIP code."},"country":{"$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":{"$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":{"$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."},"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":{}}}},"paths":{"/api/v1/consents/{consentId}/customers":{"get":{"tags":["Customers"],"summary":"List customers","description":"Retrieves a paginated list of customers for the specified consent.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | ✅ Supported |\n| Spiris | ✅ Supported |\n| Tripletex | 📞 Not supported / contact us |\n| Visma e-conomic | ✅ Supported |\n| Billy | ✅ Supported |\n| Visma Dinero | ✅ Supported |\n| Procountor | ✅ Supported |\n| Visma Netvisor | 📞 Not supported / contact us |\n| Microsoft Business Central | 📞 Not supported / contact us |\n| Exact Online | ✅ Supported |\n| QuickBooks | ✅ Supported |\n| Xero | ✅ Supported |\n| Bokio | 📞 Not supported / contact us |","operationId":"ListCustomers","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"Count","in":"query","description":"Number of records to return per page. Range: 1-100.","schema":{"maximum":100,"minimum":1,"type":"integer","format":"int32"}},{"name":"CurrentPage","in":"query","description":"Page number to return. Must be 1 or greater.","schema":{"maximum":2147483647,"minimum":1,"type":"integer","format":"int32"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"responses":{"200":{"description":"Returns a paginated list of customers for the specified consent.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/CustomerDtoPagedResultDto"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
## Get a customer by ID
> Retrieves a single customer by its identifier.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \ Fortnox | ✅ Supported |\
> \| \ Bjorn Lunden | 📞 Not supported / contact us |\
> \| \ Spiris | 📞 Not supported / contact us |\
> \| \ Tripletex | 📞 Not supported / contact us |\
> \| \ Visma e-conomic | ✅ Supported |\
> \| \ Billy | ✅ Supported |\
> \| \ Visma Dinero | ✅ Supported |\
> \| \ Procountor | 📞 Not supported / contact us |\
> \| \ Visma Netvisor | 📞 Not supported / contact us |\
> \| \ Microsoft Business Central | 📞 Not supported / contact us |\
> \| \ Exact Online | ✅ Supported |\
> \| \ QuickBooks | ✅ Supported |\
> \| \ Xero | ✅ Supported |\
> \| \ Bokio | 📞 Not supported / contact us |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Customers","description":"Retrieve customer records for a given consent."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"schemas":{"CustomerDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the customer."},"supplierAssignedAccountId":{"$ref":"#/components/schemas/IdentifierDto"},"type":{"enum":["PrivatePerson","Company"],"type":["null","string"],"description":"Customer type classification (e.g. PrivatePerson, Company)."},"party":{"$ref":"#/components/schemas/PartyDto"},"deliveryAddresses":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AddressDto"},"description":"Collection of delivery addresses for the customer."},"description":{"$ref":"#/components/schemas/NoteDto"},"financialDimensions":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/PaymentMeansNewDto"},"description":"Collection of payment means for the customer."}},"additionalProperties":false,"description":"Represents a customer entity in the accounting system."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PartyDto":{"type":"object","properties":{"partyIdentification":{"type":["null","array"],"items":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."},"partyName":{"$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"$ref":"#/components/schemas/ContactDto"},"endpointId":{"$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a party (organization or individual) involved in a transaction."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"AddressDto":{"type":"object","properties":{"buildingNumber":{"type":["null","string"],"description":"Building number of the address."},"streetName":{"type":["null","string"],"description":"Primary street name."},"additionalStreetName":{"type":["null","string"],"description":"Secondary street name or additional address line."},"cityName":{"type":["null","string"],"description":"City or locality name."},"postalZone":{"type":["null","string"],"description":"Postal or ZIP code."},"country":{"$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":{"$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":{"$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."},"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":{}}}},"paths":{"/api/v1/consents/{consentId}/customers/{customerId}":{"get":{"tags":["Customers"],"summary":"Get a customer by ID","description":"Retrieves a single customer by its identifier.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | 📞 Not supported / contact us |\n| Spiris | 📞 Not supported / contact us |\n| Tripletex | 📞 Not supported / contact us |\n| Visma e-conomic | ✅ Supported |\n| Billy | ✅ Supported |\n| Visma Dinero | ✅ Supported |\n| Procountor | 📞 Not supported / contact us |\n| Visma Netvisor | 📞 Not supported / contact us |\n| Microsoft Business Central | 📞 Not supported / contact us |\n| Exact Online | ✅ Supported |\n| QuickBooks | ✅ Supported |\n| Xero | ✅ Supported |\n| Bokio | 📞 Not supported / contact us |","operationId":"GetCustomer","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"customerId","in":"path","description":"The id of the customer you wish to retrieve.","required":true,"schema":{"type":"string"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"responses":{"200":{"description":"Returns the requested customer.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/CustomerDto"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"404":{"description":"The requested customer was not found.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
# Financial Dimensions
Retrieve financial dimensions (cost centers, projects, etc.) for a given consent.
## List financial dimensions
> Retrieves a paginated list of financial dimensions for the specified consent.\
> \
> \*\*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 | ✅ Supported |\
> \| \ Bokio | 📞 Not supported / contact us |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Financial Dimensions","description":"Retrieve financial dimensions (cost centers, projects, etc.) for a given consent."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"schemas":{"FinancialDimensionDtoPagedResultDto":{"type":"object","properties":{"meta":{"$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"$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)."},"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":{}}}},"paths":{"/api/v1/consents/{consentId}/financialdimensions":{"get":{"tags":["Financial Dimensions"],"summary":"List financial dimensions","description":"Retrieves a paginated list of financial dimensions for the specified consent.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | ✅ Supported |\n| Spiris | ✅ Supported |\n| Tripletex | 📞 Not supported / contact us |\n| Visma e-conomic | 📞 Not supported / contact us |\n| Billy | 📞 Not supported / contact us |\n| Visma Dinero | 📞 Not supported / contact us |\n| Procountor | 📞 Not supported / contact us |\n| Visma Netvisor | 📞 Not supported / contact us |\n| Microsoft Business Central | ✅ Supported |\n| Exact Online | 📞 Not supported / contact us |\n| QuickBooks | 📞 Not supported / contact us |\n| Xero | ✅ Supported |\n| Bokio | 📞 Not supported / contact us |","operationId":"ListFinancialDimensions","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"Count","in":"query","description":"Number of records to return per page. Range: 1-100.","schema":{"maximum":100,"minimum":1,"type":"integer","format":"int32"}},{"name":"CurrentPage","in":"query","description":"Page number to return. Must be 1 or greater.","schema":{"maximum":2147483647,"minimum":1,"type":"integer","format":"int32"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"responses":{"200":{"description":"Returns a paginated list of financial dimensions for the specified consent.","content":{"text/plain":{"schema":{"$ref":"#/components/schemas/FinancialDimensionDtoPagedResultDto"}},"application/json":{"schema":{"$ref":"#/components/schemas/FinancialDimensionDtoPagedResultDto"}},"text/json":{"schema":{"$ref":"#/components/schemas/FinancialDimensionDtoPagedResultDto"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"text/plain":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}},"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}},"text/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"text/plain":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}},"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}},"text/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
# Income Statement
Retrieve income statement (profit & loss) reports for a given consent.
## Get income statement
> Retrieves the income statement for the specified consent and date range.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \ Fortnox | ✅ Supported |\
> \| \ Bjorn Lunden | ✅ Supported |\
> \| \ Spiris | ✅ Supported |\
> \| \ Tripletex | 📞 Not supported / contact us |\
> \| \ Visma e-conomic | ✅ Supported |\
> \| \ Billy | ✅ Supported |\
> \| \ Visma Dinero | ✅ Supported |\
> \| \ Procountor | ✅ Supported |\
> \| \ Visma Netvisor | ✅ Supported |\
> \| \ Microsoft Business Central | 📞 Not supported / contact us |\
> \| \ Exact Online | 📞 Not supported / contact us |\
> \| \ QuickBooks | 📞 Not supported / contact us |\
> \| \ Xero | 📞 Not supported / contact us |\
> \| \ Bokio | 📞 Not supported / contact us |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Income Statement","description":"Retrieve income statement (profit & loss) reports for a given consent."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"schemas":{"IncomeStatementDto":{"type":"object","properties":{"accountBalancePeriod":{"$ref":"#/components/schemas/PeriodDto"},"financialReport":{"$ref":"#/components/schemas/FinancialReportDto"},"profitLossBalance":{"$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":{"$ref":"#/components/schemas/FinancialReportCategoryDto"},"description":"Collection of financial report categories."}},"additionalProperties":false,"description":"Represents a financial report composed of categorized account data."},"FinancialReportCategoryDto":{"type":"object","properties":{"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the category."},"balance":{"$ref":"#/components/schemas/FinancialReportBalanceDto"},"subCategories":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialReportCategoryDto"},"description":"Collection of child categories within this category."},"accounts":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialReportAccountBalanceSummaryDto"},"description":"Collection of account balance summaries within this category."}},"additionalProperties":false,"description":"Represents a category within a financial report, supporting hierarchical sub-categories."},"DescriptionDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the description."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a description with an optional language identifier."},"FinancialReportBalanceDto":{"type":"object","properties":{"baseCurrencies":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/AccountingAccountDto"},"balance":{"$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 Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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)."},"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":{}}}},"paths":{"/api/v1/consents/{consentId}/incomestatement":{"get":{"tags":["Income Statement"],"summary":"Get income statement","description":"Retrieves the income statement for the specified consent and date range.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | ✅ Supported |\n| Spiris | ✅ Supported |\n| Tripletex | 📞 Not supported / contact us |\n| Visma e-conomic | ✅ Supported |\n| Billy | ✅ Supported |\n| Visma Dinero | ✅ Supported |\n| Procountor | ✅ Supported |\n| Visma Netvisor | ✅ Supported |\n| Microsoft Business Central | 📞 Not supported / contact us |\n| Exact Online | 📞 Not supported / contact us |\n| QuickBooks | 📞 Not supported / contact us |\n| Xero | 📞 Not supported / contact us |\n| Bokio | 📞 Not supported / contact us |","operationId":"GetIncomeStatement","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"StartDate","in":"query","description":"Start date for the income statement period. Format: ISO 8601 date-time (e.g. yyyy-MM-ddTHH:mm:ssZ).\nIf omitted, defaults to the start of the current fiscal year.","schema":{"type":"string","format":"date-time"}},{"name":"EndDate","in":"query","description":"End date for the income statement period. Format: ISO 8601 date-time (e.g. yyyy-MM-ddTHH:mm:ssZ).","schema":{"type":"string","format":"date-time"}},{"name":"Level","in":"query","description":"Heading level depth for the income statement. Range: 1-5.","schema":{"maximum":5,"minimum":1,"type":"integer","format":"int32"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"responses":{"200":{"description":"Returns the requested income statement.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/IncomeStatementDto"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"404":{"description":"The requested income statement was not found.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
# Journals
Create and retrieve journal entries for a given consent.
## List journals
> Retrieves a paginated list of journals for the specified consent.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \ Fortnox | ✅ Supported |\
> \| \ Bjorn Lunden | ✅ Supported |\
> \| \ Spiris | 📞 Not supported / contact us |\
> \| \ Tripletex | 📞 Not supported / contact us |\
> \| \ Visma e-conomic | 📞 Not supported / contact us |\
> \| \ Billy | 📞 Not supported / contact us |\
> \| \ Visma Dinero | 📞 Not supported / contact us |\
> \| \ Procountor | ✅ Supported |\
> \| \ Visma Netvisor | 📞 Not supported / contact us |\
> \| \ Microsoft Business Central | 📞 Not supported / contact us |\
> \| \ Exact Online | 📞 Not supported / contact us |\
> \| \ QuickBooks | 📞 Not supported / contact us |\
> \| \ Xero | ✅ Supported |\
> \| \ Bokio | 📞 Not supported / contact us |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Journals","description":"Create and retrieve journal entries for a given consent."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"schemas":{"JournalDtoPagedResultDto":{"type":"object","properties":{"meta":{"$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/AccountingSeriesDto"},"description":{"$ref":"#/components/schemas/DescriptionDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the journal."},"accountingEntries":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/DescriptionDto"},"accountingAccount":{"$ref":"#/components/schemas/AccountingAccountDto"},"debitAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"creditAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the entry."}},"additionalProperties":false,"description":"Represents an accounting entry line within a journal."},"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated: Use Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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."},"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":{}}}},"paths":{"/api/v1/consents/{consentId}/journals":{"get":{"tags":["Journals"],"summary":"List journals","description":"Retrieves a paginated list of journals for the specified consent.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | ✅ Supported |\n| Spiris | 📞 Not supported / contact us |\n| Tripletex | 📞 Not supported / contact us |\n| Visma e-conomic | 📞 Not supported / contact us |\n| Billy | 📞 Not supported / contact us |\n| Visma Dinero | 📞 Not supported / contact us |\n| Procountor | ✅ Supported |\n| Visma Netvisor | 📞 Not supported / contact us |\n| Microsoft Business Central | 📞 Not supported / contact us |\n| Exact Online | 📞 Not supported / contact us |\n| QuickBooks | 📞 Not supported / contact us |\n| Xero | ✅ Supported |\n| Bokio | 📞 Not supported / contact us |","operationId":"ListJournals","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"Count","in":"query","description":"Number of records to return per page. Range: 1-100.","schema":{"maximum":100,"minimum":1,"type":"integer","format":"int32"}},{"name":"CurrentPage","in":"query","description":"Page number to return. Must be 1 or greater.","schema":{"maximum":2147483647,"minimum":1,"type":"integer","format":"int32"}},{"name":"StartDate","in":"query","description":"Start date for the journal filter. Format: yyyy-MM-dd.","schema":{"type":"string","format":"date"}},{"name":"EndDate","in":"query","description":"End date for the journal filter. Format: yyyy-MM-dd.","schema":{"type":"string","format":"date"}},{"name":"OrderBy","in":"query","description":"Sort order for the results.","schema":{"enum":["DateDescending","DateAscending"],"type":"string"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"responses":{"200":{"description":"Returns a paginated list of journals for the specified consent.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/JournalDtoPagedResultDto"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
## Create a journal
> Creates a new journal entry for the specified consent.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \ Fortnox | ✅ Supported |\
> \| \ Bjorn Lunden | ✅ Supported |\
> \| \ Spiris | ✅ Supported |\
> \| \ Tripletex | ✅ Supported |\
> \| \ Visma e-conomic | ✅ Supported |\
> \| \ Billy | ✅ Supported |\
> \| \ Visma Dinero | ✅ Supported |\
> \| \ Procountor | ✅ Supported |\
> \| \ Visma Netvisor | 📞 Not supported / contact us |\
> \| \ Microsoft Business Central | 📞 Not supported / contact us |\
> \| \ Exact Online | 📞 Not supported / contact us |\
> \| \ QuickBooks | 📞 Not supported / contact us |\
> \| \ Xero | ✅ Supported |\
> \| \ Bokio | 📞 Not supported / contact us |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Journals","description":"Create and retrieve journal entries for a given consent."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"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":{"$ref":"#/components/schemas/AccountingSeriesInputDto"},"description":{"$ref":"#/components/schemas/DescriptionDto"},"bookedJournalIndicator":{"type":["null","boolean"],"description":"Indicates whether the journal should be booked immediately."},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for the journal."},"accountingEntries":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/NoteDto"},"accountingAccount":{"$ref":"#/components/schemas/AccountingAccountInputDto"},"debitAmount":{"$ref":"#/components/schemas/AccountingEntryAmountInputDto"},"creditAmount":{"$ref":"#/components/schemas/AccountingEntryAmountInputDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for the entry."}},"additionalProperties":false,"description":"Represents a single accounting entry within a journal."},"NoteDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the note."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a textual note with an optional language identifier."},"AccountingAccountInputDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the accounting account."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Input.AccountingAccountInputDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"Reference code for the accounting account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier (e.g. BAS account number)."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the accounting account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether entries can be posted to this account."},"description":{"description":"Deprecated: Use Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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."},"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":{}}}},"paths":{"/api/v1/consents/{consentId}/journals":{"post":{"tags":["Journals"],"summary":"Create a journal","description":"Creates a new journal entry for the specified consent.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | ✅ Supported |\n| Spiris | ✅ Supported |\n| Tripletex | ✅ Supported |\n| Visma e-conomic | ✅ Supported |\n| Billy | ✅ Supported |\n| Visma Dinero | ✅ Supported |\n| Procountor | ✅ Supported |\n| Visma Netvisor | 📞 Not supported / contact us |\n| Microsoft Business Central | 📞 Not supported / contact us |\n| Exact Online | 📞 Not supported / contact us |\n| QuickBooks | 📞 Not supported / contact us |\n| Xero | ✅ Supported |\n| Bokio | 📞 Not supported / contact us |","operationId":"CreateJournal","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"requestBody":{"description":"Journal entity.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/CreateJournalDto"}},"text/json":{"schema":{"$ref":"#/components/schemas/CreateJournalDto"}},"application/*+json":{"schema":{"$ref":"#/components/schemas/CreateJournalDto"}}},"required":true},"responses":{"201":{"description":"The journal was created. Response includes a Location header with the URL of the created resource.","headers":{"Location":{"description":"URL of the created resource.","schema":{"type":"string","format":"uri-reference"}}}},"400":{"description":"The request body or parameters are invalid.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
## Get a journal by ID
> Retrieves a single journal by its identifier.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \ Fortnox | ✅ Supported |\
> \| \ Bjorn Lunden | ✅ Supported |\
> \| \ Spiris | ✅ Supported |\
> \| \ Tripletex | ✅ Supported |\
> \| \ Visma e-conomic | 📞 Not supported / contact us |\
> \| \ Billy | ✅ Supported |\
> \| \ Visma Dinero | 📞 Not supported / contact us |\
> \| \ Procountor | ✅ Supported |\
> \| \ Visma Netvisor | 📞 Not supported / contact us |\
> \| \ Microsoft Business Central | 📞 Not supported / contact us |\
> \| \ Exact Online | 📞 Not supported / contact us |\
> \| \ QuickBooks | 📞 Not supported / contact us |\
> \| \ Xero | ✅ Supported |\
> \| \ Bokio | 📞 Not supported / contact us |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Journals","description":"Create and retrieve journal entries for a given consent."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"schemas":{"JournalDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"reference":{"type":["null","string"],"description":"External reference or number assigned to the journal."},"transactionDate":{"type":["null","string"],"description":"Date when the transaction occurred. Format: yyyy-MM-dd."},"accountingSeries":{"$ref":"#/components/schemas/AccountingSeriesDto"},"description":{"$ref":"#/components/schemas/DescriptionDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the journal."},"accountingEntries":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/DescriptionDto"},"accountingAccount":{"$ref":"#/components/schemas/AccountingAccountDto"},"debitAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"creditAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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 Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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."},"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":{}}}},"paths":{"/api/v1/consents/{consentId}/journals/{journalId}":{"get":{"tags":["Journals"],"summary":"Get a journal by ID","description":"Retrieves a single journal by its identifier.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | ✅ Supported |\n| Spiris | ✅ Supported |\n| Tripletex | ✅ Supported |\n| Visma e-conomic | 📞 Not supported / contact us |\n| Billy | ✅ Supported |\n| Visma Dinero | 📞 Not supported / contact us |\n| Procountor | ✅ Supported |\n| Visma Netvisor | 📞 Not supported / contact us |\n| Microsoft Business Central | 📞 Not supported / contact us |\n| Exact Online | 📞 Not supported / contact us |\n| QuickBooks | 📞 Not supported / contact us |\n| Xero | ✅ Supported |\n| Bokio | 📞 Not supported / contact us |","operationId":"GetJournal","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"journalId","in":"path","description":"The id of the journal you wish to retrieve.","required":true,"schema":{"type":"string"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"responses":{"200":{"description":"Returns the requested journal.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/JournalDto"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"404":{"description":"The requested journal was not found.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
# Journals Attachments
Retrieve attachments associated with journal entries.
## Get a journal attachment by ID
> Retrieves a single journal attachment by its identifier.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \ Fortnox | ✅ Supported |\
> \| \ Bjorn Lunden | 📞 Not supported / contact us |\
> \| \ Spiris | 📞 Not supported / contact us |\
> \| \ 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 | 📞 Not supported / contact us |\
> \| \ Exact Online | 📞 Not supported / contact us |\
> \| \ QuickBooks | 📞 Not supported / contact us |\
> \| \ Xero | ✅ Supported |\
> \| \ Bokio | 📞 Not supported / contact us |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Journals - Attachments","description":"Retrieve attachments associated with journal entries."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"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":{}}}},"paths":{"/api/v1/consents/{consentId}/journals/{journalId}/attachments/{attachmentId}":{"get":{"tags":["Journals - Attachments"],"summary":"Get a journal attachment by ID","description":"Retrieves a single journal attachment by its identifier.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | 📞 Not supported / contact us |\n| Spiris | 📞 Not supported / contact us |\n| Tripletex | 📞 Not supported / contact us |\n| Visma e-conomic | 📞 Not supported / contact us |\n| Billy | 📞 Not supported / contact us |\n| Visma Dinero | 📞 Not supported / contact us |\n| Procountor | 📞 Not supported / contact us |\n| Visma Netvisor | 📞 Not supported / contact us |\n| Microsoft Business Central | 📞 Not supported / contact us |\n| Exact Online | 📞 Not supported / contact us |\n| QuickBooks | 📞 Not supported / contact us |\n| Xero | ✅ Supported |\n| Bokio | 📞 Not supported / contact us |","operationId":"GetJournalAttachment","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"journalId","in":"path","description":"The id of the journal you wish to retrieve attachment for.","required":true,"schema":{"type":"string"}},{"name":"attachmentId","in":"path","description":"The id of the attachment you wish to retrieve.","required":true,"schema":{"type":"string"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"responses":{"200":{"description":"The requested file. Content-Type is determined by the attachment (e.g. application/pdf, image/png).","content":{"application/octet-stream":{"schema":{"type":"string","description":"File content (e.g. PDF or image). Actual Content-Type is in the response headers.","format":"binary"}},"application/pdf":{"schema":{"type":"string","description":"PDF file content when the attachment is a PDF.","format":"binary"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"text/plain":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}},"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}},"text/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"text/plain":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}},"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}},"text/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"404":{"description":"The requested journal attachment was not found.","content":{"text/plain":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}},"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}},"text/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
## Create a journal attachment
> Creates a new attachment for the specified journal.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \ Fortnox | ✅ Supported |\
> \| \ Bjorn Lunden | ✅ Supported |\
> \| \ Spiris | ✅ Supported |\
> \| \ Tripletex | 📞 Not supported / contact us |\
> \| \ Visma e-conomic | ✅ Supported |\
> \| \ Billy | ✅ Supported |\
> \| \ Visma Dinero | ✅ Supported |\
> \| \ Procountor | 📞 Not supported / contact us |\
> \| \ Visma Netvisor | 📞 Not supported / contact us |\
> \| \ Microsoft Business Central | 📞 Not supported / contact us |\
> \| \ Exact Online | 📞 Not supported / contact us |\
> \| \ QuickBooks | 📞 Not supported / contact us |\
> \| \ Xero | ✅ Supported |\
> \| \ Bokio | 📞 Not supported / contact us |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Journals - Attachments","description":"Retrieve attachments associated with journal entries."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"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":{}}}},"paths":{"/api/v1/consents/{consentId}/journals/{journalId}/attachments":{"post":{"tags":["Journals - Attachments"],"summary":"Create a journal attachment","description":"Creates a new attachment for the specified journal.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | ✅ Supported |\n| Spiris | ✅ Supported |\n| Tripletex | 📞 Not supported / contact us |\n| Visma e-conomic | ✅ Supported |\n| Billy | ✅ Supported |\n| Visma Dinero | ✅ Supported |\n| Procountor | 📞 Not supported / contact us |\n| Visma Netvisor | 📞 Not supported / contact us |\n| Microsoft Business Central | 📞 Not supported / contact us |\n| Exact Online | 📞 Not supported / contact us |\n| QuickBooks | 📞 Not supported / contact us |\n| Xero | ✅ Supported |\n| Bokio | 📞 Not supported / contact us |","operationId":"CreateJournalAttachment","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"journalId","in":"path","description":"The journal for which you wish to create an attachment.","required":true,"schema":{"type":"string"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"requestBody":{"content":{"multipart/form-data":{"schema":{"type":"object","properties":{"attachment":{"type":"string","description":"Attachment file.","format":"binary"}}},"encoding":{"attachment":{"style":"form"}}}}},"responses":{"201":{"description":"The journal attachment was created. Response includes a Location header with the URL of the created resource.","headers":{"Location":{"description":"URL of the created resource.","schema":{"type":"string","format":"uri-reference"}}}},"400":{"description":"The request body or parameters are invalid.","content":{"text/plain":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}},"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}},"text/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"text/plain":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}},"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}},"text/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"text/plain":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}},"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}},"text/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
# Proxy.1
Proxy raw requests to the underlying accounting system.
## Proxy request to accounting system
> Forwards a request to the underlying accounting system and returns its response.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \ Fortnox | ✅ Supported |\
> \| \ Bjorn Lunden | ✅ Supported |\
> \| \ Spiris | ✅ Supported |\
> \| \ Tripletex | ✅ Supported |\
> \| \ Visma e-conomic | ✅ Supported |\
> \| \ Billy | ✅ Supported |\
> \| \ Visma Dinero | ✅ Supported |\
> \| \ Procountor | ✅ Supported |\
> \| \ Visma Netvisor | ✅ Supported |\
> \| \ Microsoft Business Central | ✅ Supported |\
> \| \ Exact Online | ✅ Supported |\
> \| \ QuickBooks | ✅ Supported |\
> \| \ Xero | ✅ Supported |\
> \| \ Bokio | ✅ Supported |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Proxy.1","description":"Proxy raw requests to the underlying accounting system."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}}},"paths":{"/api/v1/consents/{consentId}/proxy/{*systemUrl}":{"get":{"tags":["Proxy.1"],"summary":"Proxy request to accounting system","description":"Forwards a request to the underlying accounting system and returns its response.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | ✅ Supported |\n| Spiris | ✅ Supported |\n| Tripletex | ✅ Supported |\n| Visma e-conomic | ✅ Supported |\n| Billy | ✅ Supported |\n| Visma Dinero | ✅ Supported |\n| Procountor | ✅ Supported |\n| Visma Netvisor | ✅ Supported |\n| Microsoft Business Central | ✅ Supported |\n| Exact Online | ✅ Supported |\n| QuickBooks | ✅ Supported |\n| Xero | ✅ Supported |\n| Bokio | ✅ Supported |","operationId":"ProxyRequest_GET","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"*systemUrl","in":"path","description":"The URL of the accounting system endpoint to proxy the request to.","required":true,"schema":{"type":"string"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"responses":{"200":{"description":"OK"}}}}}}
```
## Proxy request to accounting system
> Forwards a request to the underlying accounting system and returns its response.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \ Fortnox | ✅ Supported |\
> \| \ Bjorn Lunden | ✅ Supported |\
> \| \ Spiris | ✅ Supported |\
> \| \ Tripletex | ✅ Supported |\
> \| \ Visma e-conomic | ✅ Supported |\
> \| \ Billy | ✅ Supported |\
> \| \ Visma Dinero | ✅ Supported |\
> \| \ Procountor | ✅ Supported |\
> \| \ Visma Netvisor | ✅ Supported |\
> \| \ Microsoft Business Central | ✅ Supported |\
> \| \ Exact Online | ✅ Supported |\
> \| \ QuickBooks | ✅ Supported |\
> \| \ Xero | ✅ Supported |\
> \| \ Bokio | ✅ Supported |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Proxy.1","description":"Proxy raw requests to the underlying accounting system."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}}},"paths":{"/api/v1/consents/{consentId}/proxy/{*systemUrl}":{"post":{"tags":["Proxy.1"],"summary":"Proxy request to accounting system","description":"Forwards a request to the underlying accounting system and returns its response.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | ✅ Supported |\n| Spiris | ✅ Supported |\n| Tripletex | ✅ Supported |\n| Visma e-conomic | ✅ Supported |\n| Billy | ✅ Supported |\n| Visma Dinero | ✅ Supported |\n| Procountor | ✅ Supported |\n| Visma Netvisor | ✅ Supported |\n| Microsoft Business Central | ✅ Supported |\n| Exact Online | ✅ Supported |\n| QuickBooks | ✅ Supported |\n| Xero | ✅ Supported |\n| Bokio | ✅ Supported |","operationId":"ProxyRequest_POST","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"*systemUrl","in":"path","description":"The URL of the accounting system endpoint to proxy the request to.","required":true,"schema":{"type":"string"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"responses":{"200":{"description":"OK"}}}}}}
```
## Proxy request to accounting system
> Forwards a request to the underlying accounting system and returns its response.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \ Fortnox | ✅ Supported |\
> \| \ Bjorn Lunden | ✅ Supported |\
> \| \ Spiris | ✅ Supported |\
> \| \ Tripletex | ✅ Supported |\
> \| \ Visma e-conomic | ✅ Supported |\
> \| \ Billy | ✅ Supported |\
> \| \ Visma Dinero | ✅ Supported |\
> \| \ Procountor | ✅ Supported |\
> \| \ Visma Netvisor | ✅ Supported |\
> \| \ Microsoft Business Central | ✅ Supported |\
> \| \ Exact Online | ✅ Supported |\
> \| \ QuickBooks | ✅ Supported |\
> \| \ Xero | ✅ Supported |\
> \| \ Bokio | ✅ Supported |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Proxy.1","description":"Proxy raw requests to the underlying accounting system."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}}},"paths":{"/api/v1/consents/{consentId}/proxy/{*systemUrl}":{"put":{"tags":["Proxy.1"],"summary":"Proxy request to accounting system","description":"Forwards a request to the underlying accounting system and returns its response.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | ✅ Supported |\n| Spiris | ✅ Supported |\n| Tripletex | ✅ Supported |\n| Visma e-conomic | ✅ Supported |\n| Billy | ✅ Supported |\n| Visma Dinero | ✅ Supported |\n| Procountor | ✅ Supported |\n| Visma Netvisor | ✅ Supported |\n| Microsoft Business Central | ✅ Supported |\n| Exact Online | ✅ Supported |\n| QuickBooks | ✅ Supported |\n| Xero | ✅ Supported |\n| Bokio | ✅ Supported |","operationId":"ProxyRequest_PUT","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"*systemUrl","in":"path","description":"The URL of the accounting system endpoint to proxy the request to.","required":true,"schema":{"type":"string"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"responses":{"200":{"description":"OK"}}}}}}
```
## Proxy request to accounting system
> Forwards a request to the underlying accounting system and returns its response.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \ Fortnox | ✅ Supported |\
> \| \ Bjorn Lunden | ✅ Supported |\
> \| \ Spiris | ✅ Supported |\
> \| \ Tripletex | ✅ Supported |\
> \| \ Visma e-conomic | ✅ Supported |\
> \| \ Billy | ✅ Supported |\
> \| \ Visma Dinero | ✅ Supported |\
> \| \ Procountor | ✅ Supported |\
> \| \ Visma Netvisor | ✅ Supported |\
> \| \ Microsoft Business Central | ✅ Supported |\
> \| \ Exact Online | ✅ Supported |\
> \| \ QuickBooks | ✅ Supported |\
> \| \ Xero | ✅ Supported |\
> \| \ Bokio | ✅ Supported |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Proxy.1","description":"Proxy raw requests to the underlying accounting system."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}}},"paths":{"/api/v1/consents/{consentId}/proxy/{*systemUrl}":{"delete":{"tags":["Proxy.1"],"summary":"Proxy request to accounting system","description":"Forwards a request to the underlying accounting system and returns its response.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | ✅ Supported |\n| Spiris | ✅ Supported |\n| Tripletex | ✅ Supported |\n| Visma e-conomic | ✅ Supported |\n| Billy | ✅ Supported |\n| Visma Dinero | ✅ Supported |\n| Procountor | ✅ Supported |\n| Visma Netvisor | ✅ Supported |\n| Microsoft Business Central | ✅ Supported |\n| Exact Online | ✅ Supported |\n| QuickBooks | ✅ Supported |\n| Xero | ✅ Supported |\n| Bokio | ✅ Supported |","operationId":"ProxyRequest_DELETE","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"*systemUrl","in":"path","description":"The URL of the accounting system endpoint to proxy the request to.","required":true,"schema":{"type":"string"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"responses":{"200":{"description":"OK"}}}}}}
```
## Proxy request to accounting system
> Forwards a request to the underlying accounting system and returns its response.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \ Fortnox | ✅ Supported |\
> \| \ Bjorn Lunden | ✅ Supported |\
> \| \ Spiris | ✅ Supported |\
> \| \ Tripletex | ✅ Supported |\
> \| \ Visma e-conomic | ✅ Supported |\
> \| \ Billy | ✅ Supported |\
> \| \ Visma Dinero | ✅ Supported |\
> \| \ Procountor | ✅ Supported |\
> \| \ Visma Netvisor | ✅ Supported |\
> \| \ Microsoft Business Central | ✅ Supported |\
> \| \ Exact Online | ✅ Supported |\
> \| \ QuickBooks | ✅ Supported |\
> \| \ Xero | ✅ Supported |\
> \| \ Bokio | ✅ Supported |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Proxy.1","description":"Proxy raw requests to the underlying accounting system."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}}},"paths":{"/api/v1/consents/{consentId}/proxy/{*systemUrl}":{"patch":{"tags":["Proxy.1"],"summary":"Proxy request to accounting system","description":"Forwards a request to the underlying accounting system and returns its response.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | ✅ Supported |\n| Spiris | ✅ Supported |\n| Tripletex | ✅ Supported |\n| Visma e-conomic | ✅ Supported |\n| Billy | ✅ Supported |\n| Visma Dinero | ✅ Supported |\n| Procountor | ✅ Supported |\n| Visma Netvisor | ✅ Supported |\n| Microsoft Business Central | ✅ Supported |\n| Exact Online | ✅ Supported |\n| QuickBooks | ✅ Supported |\n| Xero | ✅ Supported |\n| Bokio | ✅ Supported |","operationId":"ProxyRequest_PATCH","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"*systemUrl","in":"path","description":"The URL of the accounting system endpoint to proxy the request to.","required":true,"schema":{"type":"string"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"responses":{"200":{"description":"OK"}}}}}}
```
# Sales Invoices
Create and retrieve sales invoices for a given consent.
## List sales invoices
> Retrieves a paginated list of sales invoices for the specified consent.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \ Fortnox | ✅ Supported |\
> \| \ Bjorn Lunden | ✅ Supported |\
> \| \ Spiris | ✅ Supported |\
> \| \ Tripletex | 📞 Not supported / contact us |\
> \| \ Visma e-conomic | ✅ Supported |\
> \| \ Billy | ✅ Supported |\
> \| \ Visma Dinero | ✅ Supported |\
> \| \ Procountor | ✅ Supported |\
> \| \ Visma Netvisor | ✅ Supported |\
> \| \ Microsoft Business Central | ✅ Supported |\
> \| \ Exact Online | ✅ Supported |\
> \| \ QuickBooks | ✅ Supported |\
> \| \ Xero | ✅ Supported |\
> \| \ Bokio | ✅ Supported |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Sales Invoices","description":"Create and retrieve sales invoices for a given consent."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"schemas":{"SalesInvoiceSummaryDtoPagedResultDto":{"type":"object","properties":{"meta":{"$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/CustomerPartySummaryDto"},"paymentTerms":{"$ref":"#/components/schemas/PaymentTermsDto"},"notes":{"type":["null","array"],"items":{"$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes attached to the invoice (null if not available)."},"totalBalanceAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"legalMonetaryTotal":{"$ref":"#/components/schemas/LegalMonetaryTotalDto"},"paymentStatus":{"$ref":"#/components/schemas/PaymentStatusDto"}},"additionalProperties":false,"description":"Represents a summary view of a sales invoice."},"CustomerPartySummaryDto":{"type":"object","properties":{"supplierAssignedAccountId":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."},"partyName":{"$ref":"#/components/schemas/PartyNameDto"},"partyLegalEntity":{"$ref":"#/components/schemas/PartyLegalEntityDto"}},"additionalProperties":false,"description":"Represents a summarized party view for sales invoice listings."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"PartyLegalEntityDto":{"type":"object","properties":{"registrationName":{"type":["null","string"],"description":"Registered legal name of the entity."},"companyId":{"$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents the legal entity information of a party."},"PaymentTermsDto":{"type":"object","properties":{"paymentTermsId":{"$ref":"#/components/schemas/IdentifierDto"},"notes":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"prepaidAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"payableRoundingAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"payableAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"lineExtensionAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxExclusiveAmount":{"$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."},"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":{}}}},"paths":{"/api/v1/consents/{consentId}/salesinvoices":{"get":{"tags":["Sales Invoices"],"summary":"List sales invoices","description":"Retrieves a paginated list of sales invoices for the specified consent.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | ✅ Supported |\n| Spiris | ✅ Supported |\n| Tripletex | 📞 Not supported / contact us |\n| Visma e-conomic | ✅ Supported |\n| Billy | ✅ Supported |\n| Visma Dinero | ✅ Supported |\n| Procountor | ✅ Supported |\n| Visma Netvisor | ✅ Supported |\n| Microsoft Business Central | ✅ Supported |\n| Exact Online | ✅ Supported |\n| QuickBooks | ✅ Supported |\n| Xero | ✅ Supported |\n| Bokio | ✅ Supported |","operationId":"ListSalesInvoices","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"Count","in":"query","description":"Number of records to return per page. Range: 1-100.","schema":{"maximum":100,"minimum":1,"type":"integer","format":"int32"}},{"name":"CurrentPage","in":"query","description":"Page number to return. Must be 1 or greater.","schema":{"maximum":2147483647,"minimum":1,"type":"integer","format":"int32"}},{"name":"FromInvoiceDate","in":"query","description":"Start invoice issue date filter. Format: ISO 8601 date-time (e.g. yyyy-MM-ddTHH:mm:ssZ).","schema":{"type":"string","format":"date-time"}},{"name":"ToInvoiceDate","in":"query","description":"End invoice issue date filter. Format: ISO 8601 date-time (e.g. yyyy-MM-ddTHH:mm:ssZ).","schema":{"type":"string","format":"date-time"}},{"name":"CreatedDateTime","in":"query","description":"Return invoices created on or after this date and time. Format: ISO 8601 date-time (e.g. yyyy-MM-ddTHH:mm:ssZ).","schema":{"type":"string","format":"date-time"}},{"name":"ModifiedDateTime","in":"query","description":"Return invoices modified on or after this date and time. Format: ISO 8601 date-time (e.g. yyyy-MM-ddTHH:mm:ssZ).","schema":{"type":"string","format":"date-time"}},{"name":"OrderBy","in":"query","description":"Sort order for the results.","schema":{"enum":["DateDescending","DateAscending"],"type":"string"}},{"name":"Status","in":"query","description":"The status to filter invoices by.\n \nLegend:\n- ✅ = Supported\n- ⛔ = Not supported\n \n| System | Paid | Unpaid | Overdue | Cancelled | Unbooked | Unsent | Draft |\n|-|-|-|-|-|-|-|-|\n| Fortnox | ✅ | ✅ | ✅ | ✅ | ✅ | ⛔ | ✅ |\n| Bjorn Lunden | ✅ | ✅ | ✅ | ✅ | ⛔ | ⛔ | ⛔ |\n| Spiris | ✅ | ✅ | ✅ | ⛔ | ⛔ | ⛔ | ✅ |\n| Tripletex | ⛔ | ⛔ | ⛔ | ⛔ | ⛔ | ⛔ | ⛔ |\n| Visma e-conomic | ✅ | ✅ | ✅ | ⛔ | ⛔ | ⛔ | ✅ |\n| Billy | ✅ | ✅ | ⛔ | ⛔ | ⛔ | ⛔ | ✅ |\n| Visma Dinero | ✅ | ⛔ | ✅ | ⛔ | ⛔ | ⛔ | ✅ |\n| Procountor | ✅ | ⛔ | ⛔ | ⛔ | ⛔ | ✅ | ✅ |\n| Visma Netvisor | ✅ | ✅ | ✅ | ✅ | ⛔ | ✅ | ⛔ |\n| Microsoft Business Central | ✅ | ✅ | ⛔ | ✅ | ⛔ | ⛔ | ✅ |\n| Bokio | ✅ | ✅ | ✅ | ⛔ | ⛔ | ⛔ | ✅ |\n| Exact Online | ✅ | ✅ | ✅ | ⛔ | ⛔ | ⛔ | ✅ |\n| QuickBooks | ✅ | ✅ | ✅ | ⛔ | ⛔ | ⛔ | ⛔ |\n| Xero | ✅ | ✅ | ✅ | ✅ | ⛔ | ⛔ | ✅ |\n| FileOne | ⛔ | ⛔ | ⛔ | ⛔ | ⛔ | ⛔ | ⛔ |","schema":{"enum":["Paid","Unpaid","Overdue","Cancelled","Unbooked","Unsent","Draft"],"type":"string"}},{"name":"Include","in":"query","description":"Comma-separated list of optional data to include in the response.\n \nAvailable values:\n1. `paymentStatus` — Include the payment status.\n2. `paymentTerms` — Include the payment terms.","schema":{"type":"string"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"responses":{"200":{"description":"Returns a paginated list of sales invoices for the specified consent.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/SalesInvoiceSummaryDtoPagedResultDto"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
## Post a sales invoice
> Creates a new sales invoice for the specified consent.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \ Fortnox | ✅ Supported |\
> \| \ Bjorn Lunden | 📞 Not supported / contact us |\
> \| \ Spiris | 📞 Not supported / contact us |\
> \| \ Tripletex | 📞 Not supported / contact us |\
> \| \ Visma e-conomic | ✅ Supported |\
> \| \ 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 | 📞 Not supported / contact us |\
> \| \ Exact Online | 📞 Not supported / contact us |\
> \| \ QuickBooks | 📞 Not supported / contact us |\
> \| \ Xero | 📞 Not supported / contact us |\
> \| \ Bokio | 📞 Not supported / contact us |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Sales Invoices","description":"Create and retrieve sales invoices for a given consent."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"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":{"$ref":"#/components/schemas/CreditInvoiceInputDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions assigned to the invoice."},"notes":{"type":["null","array"],"items":{"$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes attached to the invoice."},"orderReference":{"$ref":"#/components/schemas/OrderReferenceDto"},"documentCurrencyCode":{"$ref":"#/components/schemas/DocumentCurrencyCodeDto"},"accountingSupplierParty":{"$ref":"#/components/schemas/SupplierPartyInputDto"},"accountingCustomerParty":{"$ref":"#/components/schemas/CustomerPartyInputDto"},"invoicePeriod":{"$ref":"#/components/schemas/PeriodDto"},"delivery":{"$ref":"#/components/schemas/DeliveryDto"},"deliveryTerms":{"$ref":"#/components/schemas/DeliveryTermsDto"},"paymentTerms":{"$ref":"#/components/schemas/PaymentTermsInputDto"},"paymentMeans":{"type":["null","array"],"items":{"$ref":"#/components/schemas/PaymentMeansInputDto"},"description":"Collection of payment means for the invoice."},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeInputDto"},"description":"Collection of allowances and charges on the invoice."},"taxTotals":{"type":["null","array"],"items":{"$ref":"#/components/schemas/TaxTotalInputDto"},"description":"Collection of tax totals for the invoice."},"withholdingTaxTotals":{"type":["null","array"],"items":{"$ref":"#/components/schemas/WithholdingTaxTotalInputDto"},"description":"Collection of withholding tax totals for the invoice."},"totalBalanceAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"additionalDocumentReferences":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AdditionalDocumentReferenceDto"},"description":"Collection of additional document references."},"legalMonetaryTotal":{"$ref":"#/components/schemas/LegalMonetaryTotalDto"},"paymentStatus":{"$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":{"$ref":"#/components/schemas/SalesInvoiceLineInputDto"},"description":"Collection of sales invoice lines."}},"additionalProperties":false,"description":"Represents input data for a sales invoice."},"CreditInvoiceInputDto":{"type":"object","properties":{"creditInvoiceIndicator":{"type":["null","boolean"],"description":"Indicates whether the invoice is a credit invoice / credit note."},"reference":{"type":["null","string"],"description":"Invoice number of the credited invoice, if this is a credit invoice."},"creditInvoiceDocumentReferences":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$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":{"$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"$ref":"#/components/schemas/ContactDto"},"endpointId":{"$ref":"#/components/schemas/IdentifierDto"},"partyIdentification":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/CountryDto"}},"additionalProperties":false,"description":"Represents a postal address."},"CountryDto":{"type":"object","properties":{"identificationCode":{"type":["null","string"],"description":"ISO 3166-1 alpha-2 country code."},"name":{"type":["null","string"],"description":"Country name."}},"additionalProperties":false,"description":"Represents a country with its identification code and name."},"PartyLegalEntityDto":{"type":"object","properties":{"registrationName":{"type":["null","string"],"description":"Registered legal name of the entity."},"companyId":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$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":{"$ref":"#/components/schemas/DeliveryPartyDto"},"carrierParty":{"$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":{"$ref":"#/components/schemas/AddressDto"}},"additionalProperties":false,"description":"Represents delivery information for an invoice."},"DeliveryPartyDto":{"type":"object","properties":{"partyIdentification":{"$ref":"#/components/schemas/IdentifierDto"},"partyName":{"$ref":"#/components/schemas/PartyNameDto"}},"additionalProperties":false,"description":"Represents a party involved in a delivery."},"DeliveryTermsDto":{"type":"object","properties":{"deliveryTermsId":{"$ref":"#/components/schemas/IdentifierDto"},"specialTerms":{"$ref":"#/components/schemas/NoteDto"}},"additionalProperties":false,"description":"Represents delivery terms associated with an invoice."},"PaymentTermsInputDto":{"type":"object","properties":{"paymentTermsId":{"$ref":"#/components/schemas/IdentifierDto"},"notes":{"type":["null","array"],"items":{"$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes describing the payment terms."}},"additionalProperties":false,"description":"Represents payment terms for an invoice."},"PaymentMeansInputDto":{"type":"object","properties":{"paymentChannelCode":{"type":["null","string"],"description":"Code identifying the payment channel (e.g. bank transfer, credit card)."},"paymentDueDate":{"type":["null","string"],"description":"Due date for the payment."},"paymentIds":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"chargeIndicator":{"type":"boolean","description":"Indicates whether this is a charge (true) or an allowance (false)."},"allowanceChargeReason":{"type":["null","string"],"description":"Reason for the allowance or charge."},"allowanceChargeAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxTotal":{"$ref":"#/components/schemas/TaxTotalInputDto"},"taxCategory":{"$ref":"#/components/schemas/TaxCategoryDto"},"allowanceChargeBaseAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"multiplierFactorNumeric":{"type":["null","number"],"description":"Multiplier factor used to calculate the allowance or charge.","format":"double"}},"additionalProperties":false,"description":"Represents an allowance or charge applied to an invoice or invoice line."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"TaxTotalInputDto":{"type":"object","properties":{"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxIncludedIndicator":{"type":["null","boolean"],"description":"Indicates whether the tax is included in the line amounts."},"taxSubtotals":{"type":["null","array"],"items":{"$ref":"#/components/schemas/TaxSubtotalDto"},"description":"Collection of tax subtotals composing this tax total."}},"additionalProperties":false,"description":"Represents the total tax amount for an invoice or line."},"TaxSubtotalDto":{"type":"object","properties":{"taxableAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"$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":{"$ref":"#/components/schemas/TaxCategoryTaxSchemeDto"},"taxExemptionReason":{"type":["null","string"],"description":"Reason for tax exemption, if applicable."},"taxExemptionReasonCode":{"type":["null","string"],"description":"Code identifying the tax exemption reason."}},"additionalProperties":false,"description":"Represents the tax category details within a tax subtotal."},"TaxCategoryTaxSchemeDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax scheme."}},"additionalProperties":false,"description":"Represents the tax scheme associated with a tax category."},"TaxCategoryDto":{"type":"object","properties":{"percent":{"type":"number","description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"$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":{"$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a tax scheme."},"WithholdingTaxTotalInputDto":{"type":"object","properties":{"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxSubtotals":{"type":["null","array"],"items":{"$ref":"#/components/schemas/TaxSubtotalDto"},"description":"Collection of tax subtotals composing this withholding tax total."}},"additionalProperties":false,"description":"Represents the total withholding tax amount for an invoice."},"AdditionalDocumentReferenceDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the document reference."},"reference":{"type":["null","string"],"description":"Reference value of the additional document."}},"additionalProperties":false,"description":"Represents an additional document reference associated with an invoice."},"LegalMonetaryTotalDto":{"type":"object","properties":{"taxInclusiveAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"prepaidAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"payableRoundingAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"payableAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"lineExtensionAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxExclusiveAmount":{"$ref":"#/components/schemas/AmountTypeDto"}},"additionalProperties":false,"description":"Represents the legal monetary totals of an invoice."},"PaymentStatusDto":{"type":"object","properties":{"status":{"enum":["UNPAID","PARTLY_PAID","FULLY_PAID"],"type":["null","string"],"description":"Current payment status."},"settlementDate":{"type":["null","string"],"description":"Date when the payment was settled."}},"additionalProperties":false,"description":"Represents the payment status of an invoice."},"SalesInvoiceLineInputDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the invoice line."},"invoicedQuantity":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"lineExtensionAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"item":{"$ref":"#/components/schemas/ItemInputDto"},"price":{"$ref":"#/components/schemas/PriceInputDto"},"delivery":{"$ref":"#/components/schemas/InvoiceLineDeliveryDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for this line."},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeInputDto"},"description":"Collection of allowances and charges on this line."},"subInvoiceLines":{"type":["null","array"],"items":{"$ref":"#/components/schemas/SubInvoiceLineInputDto"},"description":"Collection of sub-lines within this invoice line."}},"additionalProperties":false,"description":"Represents a line item on a sales invoice."},"InvoicedQuantityDto":{"type":"object","properties":{"quantity":{"type":["null","number"],"description":"Number of units invoiced.","format":"double"},"unitCode":{"type":["null","string"],"description":"Unit of measure code (e.g. EA, KG)."}},"additionalProperties":false,"description":"Represents an invoiced quantity with its unit of measure."},"ItemInputDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the item."},"description":{"type":["null","string"],"description":"Description of the item."},"sellersItemIdentification":{"$ref":"#/components/schemas/SellersItemIdentificationDto"},"classifiedTaxCategories":{"type":["null","array"],"items":{"$ref":"#/components/schemas/TaxCategoryDto"},"description":"Collection of tax categories classified for the item."}},"additionalProperties":false,"description":"Represents an item on an invoice line."},"SellersItemIdentificationDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the item assigned by the seller."},"extendedId":{"type":["null","string"],"description":"Extended identifier for the item assigned by the seller."}},"additionalProperties":false,"description":"Represents the seller's identification of an item."},"PriceInputDto":{"type":"object","properties":{"priceAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"priceTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"baseQuantity":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeInputDto"},"description":"Collection of allowances and charges applied to the price."}},"additionalProperties":false,"description":"Represents price details for an invoice line item."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"InvoiceLineDeliveryDto":{"type":"object","properties":{"actualDeliveryDate":{"type":["null","string"],"description":"Actual date of delivery for the invoice line."}},"additionalProperties":false,"description":"Represents delivery information at the invoice line level."},"SubInvoiceLineInputDto":{"type":"object","properties":{"invoicedQuantity":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"item":{"$ref":"#/components/schemas/ItemInputDto"}},"additionalProperties":false,"description":"Represents a sub-line within an invoice line."},"SalesInvoiceDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"reference":{"type":["null","string"],"description":"External reference or number assigned to the invoice."},"buyerReference":{"type":["null","string"],"description":"Reference for the buyer, usually the buyer's purchase order number."},"bookedInvoiceIndicator":{"type":["null","boolean"],"description":"Indicates whether the invoice is booked."},"cancelledInvoiceIndicator":{"type":["null","boolean"],"description":"Indicates whether the invoice is cancelled."},"issueDate":{"type":["null","string"],"description":"Date when the invoice was issued. Format: yyyy-MM-dd."},"issueTime":{"type":["null","string"],"description":"Time when the invoice was issued (null if not available)."},"dueDate":{"type":["null","string"],"description":"Date when the invoice payment is due. Format: yyyy-MM-dd."},"creditInvoice":{"$ref":"#/components/schemas/CreditInvoiceDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the invoice."},"notes":{"type":["null","array"],"items":{"$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes attached to the invoice."},"orderReference":{"$ref":"#/components/schemas/OrderReferenceDto"},"documentCurrencyCode":{"$ref":"#/components/schemas/DocumentCurrencyCodeDto"},"accountingSupplierParty":{"$ref":"#/components/schemas/SupplierPartyDto"},"accountingCustomerParty":{"$ref":"#/components/schemas/CustomerPartyDto"},"invoicePeriod":{"$ref":"#/components/schemas/PeriodDto"},"delivery":{"$ref":"#/components/schemas/DeliveryDto"},"deliveryTerms":{"$ref":"#/components/schemas/DeliveryTermsDto"},"paymentTerms":{"$ref":"#/components/schemas/PaymentTermsDto"},"paymentMeans":{"type":["null","array"],"items":{"$ref":"#/components/schemas/PaymentMeansDto"},"description":"Collection of payment means for the invoice."},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeDto"},"description":"Collection of allowance and charge adjustments on the invoice."},"taxTotals":{"type":["null","array"],"items":{"$ref":"#/components/schemas/TaxTotalDto"},"description":"Collection of tax totals for the invoice."},"withholdingTaxTotals":{"type":["null","array"],"items":{"$ref":"#/components/schemas/WithholdingTaxTotalDto"},"description":"Collection of withholding tax totals for the invoice."},"totalBalanceAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"additionalDocumentReferences":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AdditionalDocumentReferenceDto"},"description":"Collection of additional document references attached to the invoice."},"legalMonetaryTotal":{"$ref":"#/components/schemas/LegalMonetaryTotalDto"},"paymentStatus":{"$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":{"$ref":"#/components/schemas/ReminderDto"},"invoiceLines":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/CreditInvoiceDocumentReferenceDto"},"description":"Collection of document references to credited or credit invoices."}},"additionalProperties":false,"description":"Represents credit invoice details associated with an invoice."},"SupplierPartyDto":{"type":"object","properties":{"customerAssignedAccountId":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$ref":"#/components/schemas/PartyDto"}},"additionalProperties":false,"description":"Represents the supplier party on an invoice."},"PartyDto":{"type":"object","properties":{"partyIdentification":{"type":["null","array"],"items":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."},"partyName":{"$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"$ref":"#/components/schemas/ContactDto"},"endpointId":{"$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a party (organization or individual) involved in a transaction."},"CustomerPartyDto":{"type":"object","properties":{"supplierAssignedAccountId":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$ref":"#/components/schemas/PartyDto"},"type":{"enum":["PrivatePerson","Company"],"type":["null","string"],"description":"Customer type classification."}},"additionalProperties":false,"description":"Represents the customer party on an invoice."},"PaymentTermsDto":{"type":"object","properties":{"paymentTermsId":{"$ref":"#/components/schemas/IdentifierDto"},"notes":{"type":["null","array"],"items":{"$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes describing the payment terms."}},"additionalProperties":false,"description":"Represents payment terms associated with an invoice."},"PaymentMeansDto":{"type":"object","properties":{"paymentChannelCode":{"type":["null","string"],"description":"Code identifying the payment channel."},"paymentDueDate":{"type":["null","string"],"description":"Date the payment is due."},"paymentIds":{"type":["null","array"],"items":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of payment identifiers."},"financialAccount":{"$ref":"#/components/schemas/FinancialAccountDto"}},"additionalProperties":false,"description":"Represents the payment means associated with an invoice."},"FinancialAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial account."},"financialInstitution":{"type":["null","string"],"description":"Name or identifier of the financial institution."}},"additionalProperties":false,"description":"Represents a financial account used for payments."},"AllowanceChargeDto":{"type":"object","properties":{"allowanceChargeId":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"taxTotal":{"$ref":"#/components/schemas/TaxTotalDto"},"taxCategory":{"$ref":"#/components/schemas/TaxCategoryDto"},"allowanceChargeBaseAmount":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"taxIncludedIndicator":{"type":["null","boolean"],"description":"Indicates whether the tax is included in the line amounts."},"taxSubtotals":{"type":["null","array"],"items":{"$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."},"WithholdingTaxTotalDto":{"type":"object","properties":{"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxSubtotals":{"type":["null","array"],"items":{"$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."},"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":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"lineExtensionAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"item":{"$ref":"#/components/schemas/ItemDto"},"price":{"$ref":"#/components/schemas/PriceDto"},"delivery":{"$ref":"#/components/schemas/InvoiceLineDeliveryDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for the line."},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeDto"},"description":"Collection of allowances or charges applied to the line."},"subInvoiceLines":{"type":["null","array"],"items":{"$ref":"#/components/schemas/SubInvoiceLineDto"},"description":"Collection of sub-lines within this invoice line."}},"additionalProperties":false,"description":"Represents a single line item on an invoice."},"ItemDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the item."},"description":{"type":["null","string"],"description":"Textual description of the item."},"sellersItemIdentification":{"$ref":"#/components/schemas/SellersItemIdentificationDto"},"classifiedTaxCategories":{"type":["null","array"],"items":{"$ref":"#/components/schemas/TaxCategoryDto"},"description":"Collection of tax categories classified for the item."}},"additionalProperties":false,"description":"Represents an item referenced in an invoice line."},"PriceDto":{"type":"object","properties":{"priceAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"priceTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeDto"},"description":"Collection of allowances or charges applied to the price."},"baseQuantity":{"$ref":"#/components/schemas/InvoicedQuantityDto"}},"additionalProperties":false,"description":"Represents price information for an invoiced item."},"SubInvoiceLineDto":{"type":"object","properties":{"invoicedQuantity":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"item":{"$ref":"#/components/schemas/ItemDto"}},"additionalProperties":false,"description":"Represents a sub-line within an invoice line."},"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":{}}}},"paths":{"/api/v1/consents/{consentId}/salesinvoices":{"post":{"tags":["Sales Invoices"],"summary":"Post a sales invoice","description":"Creates a new sales invoice for the specified consent.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | 📞 Not supported / contact us |\n| Spiris | 📞 Not supported / contact us |\n| Tripletex | 📞 Not supported / contact us |\n| Visma e-conomic | ✅ Supported |\n| Billy | 📞 Not supported / contact us |\n| Visma Dinero | 📞 Not supported / contact us |\n| Procountor | 📞 Not supported / contact us |\n| Visma Netvisor | 📞 Not supported / contact us |\n| Microsoft Business Central | 📞 Not supported / contact us |\n| Exact Online | 📞 Not supported / contact us |\n| QuickBooks | 📞 Not supported / contact us |\n| Xero | 📞 Not supported / contact us |\n| Bokio | 📞 Not supported / contact us |","operationId":"CreateSalesInvoice","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"requestBody":{"description":"The sales invoice to create.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/SalesInvoiceInputDto"}},"text/json":{"schema":{"$ref":"#/components/schemas/SalesInvoiceInputDto"}},"application/*+json":{"schema":{"$ref":"#/components/schemas/SalesInvoiceInputDto"}}}},"responses":{"201":{"description":"The sales invoice was created. Response includes a Location header with the URL of the created resource.","headers":{"Location":{"description":"URL of the created resource.","schema":{"type":"string","format":"uri-reference"}}},"content":{"application/json":{"schema":{"$ref":"#/components/schemas/SalesInvoiceDto"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
## Get a sales invoice by ID
> Retrieves a single sales invoice by its identifier.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \ Fortnox | ✅ Supported |\
> \| \ Bjorn Lunden | ✅ Supported |\
> \| \ Spiris | ✅ Supported |\
> \| \ Tripletex | 📞 Not supported / contact us |\
> \| \ Visma e-conomic | ✅ Supported |\
> \| \ Billy | ✅ Supported |\
> \| \ Visma Dinero | ✅ Supported |\
> \| \ Procountor | ✅ Supported |\
> \| \ Visma Netvisor | ✅ Supported |\
> \| \ Microsoft Business Central | ✅ Supported |\
> \| \ Exact Online | ✅ Supported |\
> \| \ QuickBooks | ✅ Supported |\
> \| \ Xero | ✅ Supported |\
> \| \ Bokio | ✅ Supported |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Sales Invoices","description":"Create and retrieve sales invoices for a given consent."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"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":{"$ref":"#/components/schemas/CreditInvoiceDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the invoice."},"notes":{"type":["null","array"],"items":{"$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes attached to the invoice."},"orderReference":{"$ref":"#/components/schemas/OrderReferenceDto"},"documentCurrencyCode":{"$ref":"#/components/schemas/DocumentCurrencyCodeDto"},"accountingSupplierParty":{"$ref":"#/components/schemas/SupplierPartyDto"},"accountingCustomerParty":{"$ref":"#/components/schemas/CustomerPartyDto"},"invoicePeriod":{"$ref":"#/components/schemas/PeriodDto"},"delivery":{"$ref":"#/components/schemas/DeliveryDto"},"deliveryTerms":{"$ref":"#/components/schemas/DeliveryTermsDto"},"paymentTerms":{"$ref":"#/components/schemas/PaymentTermsDto"},"paymentMeans":{"type":["null","array"],"items":{"$ref":"#/components/schemas/PaymentMeansDto"},"description":"Collection of payment means for the invoice."},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeDto"},"description":"Collection of allowance and charge adjustments on the invoice."},"taxTotals":{"type":["null","array"],"items":{"$ref":"#/components/schemas/TaxTotalDto"},"description":"Collection of tax totals for the invoice."},"withholdingTaxTotals":{"type":["null","array"],"items":{"$ref":"#/components/schemas/WithholdingTaxTotalDto"},"description":"Collection of withholding tax totals for the invoice."},"totalBalanceAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"additionalDocumentReferences":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AdditionalDocumentReferenceDto"},"description":"Collection of additional document references attached to the invoice."},"legalMonetaryTotal":{"$ref":"#/components/schemas/LegalMonetaryTotalDto"},"paymentStatus":{"$ref":"#/components/schemas/PaymentStatusDto"},"sellerReference":{"type":["null","string"],"description":"External reference or number assigned by the seller."},"isSent":{"type":["null","boolean"],"description":"Indicates whether the invoice has been sent."},"isSold":{"type":["null","boolean"],"description":"Indicates whether the invoice is sold to a factoring company for lending purposes."},"reminder":{"$ref":"#/components/schemas/ReminderDto"},"invoiceLines":{"type":["null","array"],"items":{"$ref":"#/components/schemas/InvoiceLineDto"},"description":"Collection of invoice line items."}},"additionalProperties":false,"description":"Represents a sales invoice with full detail."},"CreditInvoiceDto":{"type":"object","properties":{"creditInvoiceIndicator":{"type":["null","boolean"],"description":"Indicates whether the invoice is a credit invoice or credit note."},"creditInvoiceDocumentReferences":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."},"partyName":{"$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"$ref":"#/components/schemas/ContactDto"},"endpointId":{"$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":{"$ref":"#/components/schemas/CountryDto"}},"additionalProperties":false,"description":"Represents a postal address."},"CountryDto":{"type":"object","properties":{"identificationCode":{"type":["null","string"],"description":"ISO 3166-1 alpha-2 country code."},"name":{"type":["null","string"],"description":"Country name."}},"additionalProperties":false,"description":"Represents a country with its identification code and name."},"PartyLegalEntityDto":{"type":"object","properties":{"registrationName":{"type":["null","string"],"description":"Registered legal name of the entity."},"companyId":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$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":{"$ref":"#/components/schemas/DeliveryPartyDto"},"carrierParty":{"$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":{"$ref":"#/components/schemas/AddressDto"}},"additionalProperties":false,"description":"Represents delivery information for an invoice."},"DeliveryPartyDto":{"type":"object","properties":{"partyIdentification":{"$ref":"#/components/schemas/IdentifierDto"},"partyName":{"$ref":"#/components/schemas/PartyNameDto"}},"additionalProperties":false,"description":"Represents a party involved in a delivery."},"DeliveryTermsDto":{"type":"object","properties":{"deliveryTermsId":{"$ref":"#/components/schemas/IdentifierDto"},"specialTerms":{"$ref":"#/components/schemas/NoteDto"}},"additionalProperties":false,"description":"Represents delivery terms associated with an invoice."},"PaymentTermsDto":{"type":"object","properties":{"paymentTermsId":{"$ref":"#/components/schemas/IdentifierDto"},"notes":{"type":["null","array"],"items":{"$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes describing the payment terms."}},"additionalProperties":false,"description":"Represents payment terms associated with an invoice."},"PaymentMeansDto":{"type":"object","properties":{"paymentChannelCode":{"type":["null","string"],"description":"Code identifying the payment channel."},"paymentDueDate":{"type":["null","string"],"description":"Date the payment is due."},"paymentIds":{"type":["null","array"],"items":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of payment identifiers."},"financialAccount":{"$ref":"#/components/schemas/FinancialAccountDto"}},"additionalProperties":false,"description":"Represents the payment means associated with an invoice."},"FinancialAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial account."},"financialInstitution":{"type":["null","string"],"description":"Name or identifier of the financial institution."}},"additionalProperties":false,"description":"Represents a financial account used for payments."},"AllowanceChargeDto":{"type":"object","properties":{"allowanceChargeId":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"taxTotal":{"$ref":"#/components/schemas/TaxTotalDto"},"taxCategory":{"$ref":"#/components/schemas/TaxCategoryDto"},"allowanceChargeBaseAmount":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"taxIncludedIndicator":{"type":["null","boolean"],"description":"Indicates whether the tax is included in the line amounts."},"taxSubtotals":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"$ref":"#/components/schemas/TaxSubtotalTaxCategoryDto"}},"additionalProperties":false,"description":"Represents a tax subtotal within a tax total."},"TaxSubtotalTaxCategoryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax category."},"percent":{"type":["null","number"],"description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"$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":{"$ref":"#/components/schemas/TaxSchemeDto"},"id":{"type":["null","string"],"description":"Unique identifier for the tax category."}},"additionalProperties":false,"description":"Represents a tax category with its percentage rate and scheme."},"TaxSchemeDto":{"type":"object","properties":{"taxSchemeId":{"$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a tax scheme."},"WithholdingTaxTotalDto":{"type":"object","properties":{"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxSubtotals":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"prepaidAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"payableRoundingAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"payableAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"lineExtensionAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxExclusiveAmount":{"$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":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"lineExtensionAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"item":{"$ref":"#/components/schemas/ItemDto"},"price":{"$ref":"#/components/schemas/PriceDto"},"delivery":{"$ref":"#/components/schemas/InvoiceLineDeliveryDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for the line."},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeDto"},"description":"Collection of allowances or charges applied to the line."},"subInvoiceLines":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/SellersItemIdentificationDto"},"classifiedTaxCategories":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"priceTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeDto"},"description":"Collection of allowances or charges applied to the price."},"baseQuantity":{"$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":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"item":{"$ref":"#/components/schemas/ItemDto"}},"additionalProperties":false,"description":"Represents a sub-line within an invoice line."},"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":{}}}},"paths":{"/api/v1/consents/{consentId}/salesinvoices/{salesInvoiceId}":{"get":{"tags":["Sales Invoices"],"summary":"Get a sales invoice by ID","description":"Retrieves a single sales invoice by its identifier.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | ✅ Supported |\n| Spiris | ✅ Supported |\n| Tripletex | 📞 Not supported / contact us |\n| Visma e-conomic | ✅ Supported |\n| Billy | ✅ Supported |\n| Visma Dinero | ✅ Supported |\n| Procountor | ✅ Supported |\n| Visma Netvisor | ✅ Supported |\n| Microsoft Business Central | ✅ Supported |\n| Exact Online | ✅ Supported |\n| QuickBooks | ✅ Supported |\n| Xero | ✅ Supported |\n| Bokio | ✅ Supported |","operationId":"GetSalesInvoice","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"salesInvoiceId","in":"path","description":"Identifier of the sales invoice.","required":true,"schema":{"type":"string"}},{"name":"Include","in":"query","description":"Comma-separated list of optional data to include in the response.\n \nAvailable values:\n1. `paymentStatus` — Include the payment status.","schema":{"type":"string"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"responses":{"200":{"description":"Returns the requested sales invoice.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/SalesInvoiceDto"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"404":{"description":"The requested sales invoice was not found.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
# Sales Invoices Attachments
Create and retrieve attachments for sales invoices, including printable invoice PDFs.
## List attachments for a sales invoice
> Retrieves a paginated list of attachments for the specified sales invoice.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \ Fortnox | ✅ Supported |\
> \| \ Bjorn Lunden | ✅ Supported |\
> \| \ Spiris | ✅ Supported |\
> \| \ Tripletex | 📞 Not supported / contact us |\
> \| \ Visma e-conomic | ✅ Supported |\
> \| \ Billy | ✅ Supported |\
> \| \ Visma Dinero | ✅ Supported |\
> \| \ Procountor | ✅ Supported |\
> \| \ Visma Netvisor | ✅ Supported |\
> \| \ Microsoft Business Central | ✅ Supported |\
> \| \ Exact Online | ✅ Supported |\
> \| \ QuickBooks | ✅ Supported |\
> \| \ Xero | ✅ Supported |\
> \| \ Bokio | ✅ Supported |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Sales Invoices - Attachments","description":"Create and retrieve attachments for sales invoices, including printable invoice PDFs."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"schemas":{"InvoiceAttachmentDtoPagedResultDto":{"type":"object","properties":{"meta":{"$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"$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."},"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":{}}}},"paths":{"/api/v1/consents/{consentId}/salesinvoices/{salesInvoiceId}/attachments":{"get":{"tags":["Sales Invoices - Attachments"],"summary":"List attachments for a sales invoice","description":"Retrieves a paginated list of attachments for the specified sales invoice.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | ✅ Supported |\n| Spiris | ✅ Supported |\n| Tripletex | 📞 Not supported / contact us |\n| Visma e-conomic | ✅ Supported |\n| Billy | ✅ Supported |\n| Visma Dinero | ✅ Supported |\n| Procountor | ✅ Supported |\n| Visma Netvisor | ✅ Supported |\n| Microsoft Business Central | ✅ Supported |\n| Exact Online | ✅ Supported |\n| QuickBooks | ✅ Supported |\n| Xero | ✅ Supported |\n| Bokio | ✅ Supported |","operationId":"ListSalesInvoiceAttachments","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"salesInvoiceId","in":"path","description":"Identifier of the sales invoice.","required":true,"schema":{"type":"string"}}],"responses":{"200":{"description":"Returns a paginated list of sales invoice attachments for the specified consent.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/InvoiceAttachmentDtoPagedResultDto"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"404":{"description":"The requested sales invoice was not found.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
## Create an attachment for a sales invoice
> Creates a new attachment for the specified sales invoice.\
> \
> \*\*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 | 📞 Not supported / contact us |\
> \| \ Exact Online | 📞 Not supported / contact us |\
> \| \ QuickBooks | 📞 Not supported / contact us |\
> \| \ Xero | ✅ Supported |\
> \| \ Bokio | 📞 Not supported / contact us |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Sales Invoices - Attachments","description":"Create and retrieve attachments for sales invoices, including printable invoice PDFs."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"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":{}}}},"paths":{"/api/v1/consents/{consentId}/salesinvoices/{salesInvoiceId}/attachments":{"post":{"tags":["Sales Invoices - Attachments"],"summary":"Create an attachment for a sales invoice","description":"Creates a new attachment for the specified sales invoice.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | ✅ Supported |\n| Spiris | ✅ Supported |\n| Tripletex | 📞 Not supported / contact us |\n| Visma e-conomic | 📞 Not supported / contact us |\n| Billy | 📞 Not supported / contact us |\n| Visma Dinero | 📞 Not supported / contact us |\n| Procountor | 📞 Not supported / contact us |\n| Visma Netvisor | 📞 Not supported / contact us |\n| Microsoft Business Central | 📞 Not supported / contact us |\n| Exact Online | 📞 Not supported / contact us |\n| QuickBooks | 📞 Not supported / contact us |\n| Xero | ✅ Supported |\n| Bokio | 📞 Not supported / contact us |","operationId":"CreateSalesInvoiceAttachment","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"salesInvoiceId","in":"path","description":"Identifier of the sales invoice.","required":true,"schema":{"type":"string"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"requestBody":{"content":{"multipart/form-data":{"schema":{"required":["attachment"],"type":"object","properties":{"attachment":{"type":"string","description":"Attachment file entity.","format":"binary"}}},"encoding":{"attachment":{"style":"form"}}}}},"responses":{"201":{"description":"The sales invoice attachment was created. Response includes a Location header with the URL of the created resource.","headers":{"Location":{"description":"URL of the created resource.","schema":{"type":"string","format":"uri-reference"}}}},"400":{"description":"The request body or parameters are invalid.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
## Get an attachment for a sales invoice by attachment ID
> Retrieves a specific attachment file for the specified sales invoice.\
> \
> \*\*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 | ✅ Supported |\
> \| \ QuickBooks | ✅ Supported |\
> \| \ Xero | ✅ Supported |\
> \| \ Bokio | ✅ Supported |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Sales Invoices - Attachments","description":"Create and retrieve attachments for sales invoices, including printable invoice PDFs."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"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":{}}}},"paths":{"/api/v1/consents/{consentId}/salesinvoices/{salesInvoiceId}/attachments/{attachmentId}":{"get":{"tags":["Sales Invoices - Attachments"],"summary":"Get an attachment for a sales invoice by attachment ID","description":"Retrieves a specific attachment file for the specified sales invoice.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | ✅ Supported |\n| Spiris | ✅ Supported |\n| Tripletex | 📞 Not supported / contact us |\n| Visma e-conomic | 📞 Not supported / contact us |\n| Billy | ✅ Supported |\n| Visma Dinero | 📞 Not supported / contact us |\n| Procountor | ✅ Supported |\n| Visma Netvisor | ✅ Supported |\n| Microsoft Business Central | ✅ Supported |\n| Exact Online | ✅ Supported |\n| QuickBooks | ✅ Supported |\n| Xero | ✅ Supported |\n| Bokio | ✅ Supported |","operationId":"GetSalesInvoiceAttachment","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"salesInvoiceId","in":"path","description":"Identifier of the sales invoice.","required":true,"schema":{"type":"string"}},{"name":"attachmentId","in":"path","description":"Identifier of the attachment.","required":true,"schema":{"type":"string"}}],"responses":{"200":{"description":"The requested file. Content-Type is determined by the attachment (e.g. application/pdf, image/png).","content":{"application/octet-stream":{"schema":{"type":"string","description":"File content (e.g. PDF or image). Actual Content-Type is in the response headers.","format":"binary"}},"application/pdf":{"schema":{"type":"string","description":"PDF file content when the attachment is a PDF.","format":"binary"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"404":{"description":"The requested sales invoice attachment was not found.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
## Get a printable sales invoice
> Retrieves a printable version of the specified sales invoice.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \ Fortnox | ✅ Supported |\
> \| \ Bjorn Lunden | ✅ Supported |\
> \| \ Spiris | ✅ Supported |\
> \| \ Tripletex | 📞 Not supported / contact us |\
> \| \ Visma e-conomic | ✅ Supported |\
> \| \ Billy | ✅ Supported |\
> \| \ Visma Dinero | ✅ Supported |\
> \| \ Procountor | ✅ Supported |\
> \| \ Visma Netvisor | ✅ Supported |\
> \| \ Microsoft Business Central | ✅ Supported |\
> \| \ Exact Online | ✅ Supported |\
> \| \ QuickBooks | ✅ Supported |\
> \| \ Xero | ✅ Supported |\
> \| \ Bokio | ✅ Supported |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Sales Invoices - Attachments","description":"Create and retrieve attachments for sales invoices, including printable invoice PDFs."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"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":{}}}},"paths":{"/api/v1/consents/{consentId}/salesinvoices/{salesInvoiceId}/attachments/printable":{"get":{"tags":["Sales Invoices - Attachments"],"summary":"Get a printable sales invoice","description":"Retrieves a printable version of the specified sales invoice.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | ✅ Supported |\n| Spiris | ✅ Supported |\n| Tripletex | 📞 Not supported / contact us |\n| Visma e-conomic | ✅ Supported |\n| Billy | ✅ Supported |\n| Visma Dinero | ✅ Supported |\n| Procountor | ✅ Supported |\n| Visma Netvisor | ✅ Supported |\n| Microsoft Business Central | ✅ Supported |\n| Exact Online | ✅ Supported |\n| QuickBooks | ✅ Supported |\n| Xero | ✅ Supported |\n| Bokio | ✅ Supported |","operationId":"GetPrintableSalesInvoice","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"salesInvoiceId","in":"path","description":"Identifier of the sales invoice.","required":true,"schema":{"type":"string"}}],"responses":{"200":{"description":"The requested file. Content-Type is determined by the attachment (e.g. application/pdf, image/png).","content":{"application/octet-stream":{"schema":{"type":"string","description":"File content (e.g. PDF or image). Actual Content-Type is in the response headers.","format":"binary"}},"application/pdf":{"schema":{"type":"string","description":"PDF file content when the attachment is a PDF.","format":"binary"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"404":{"description":"The requested sales invoice was not found.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
# Sales Invoices Notes
Add notes to sales invoices.
## Add a note to a sales invoice
> Adds a note to the specified sales invoice.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \ Fortnox | 📞 Not supported / contact us |\
> \| \ Bjorn Lunden | 📞 Not supported / contact us |\
> \| \ 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 | 📞 Not supported / contact us |\
> \| \ Exact Online | 📞 Not supported / contact us |\
> \| \ QuickBooks | 📞 Not supported / contact us |\
> \| \ Xero | 📞 Not supported / contact us |\
> \| \ Bokio | 📞 Not supported / contact us |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Sales Invoices - Notes","description":"Add notes to sales invoices."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"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."},"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":{}}}},"paths":{"/api/v1/consents/{consentId}/salesinvoices/{salesInvoiceId}/notes":{"post":{"tags":["Sales Invoices - Notes"],"summary":"Add a note to a sales invoice","description":"Adds a note to the specified sales invoice.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | 📞 Not supported / contact us |\n| Bjorn Lunden | 📞 Not supported / contact us |\n| Spiris | ✅ Supported |\n| Tripletex | 📞 Not supported / contact us |\n| Visma e-conomic | 📞 Not supported / contact us |\n| Billy | 📞 Not supported / contact us |\n| Visma Dinero | 📞 Not supported / contact us |\n| Procountor | 📞 Not supported / contact us |\n| Visma Netvisor | 📞 Not supported / contact us |\n| Microsoft Business Central | 📞 Not supported / contact us |\n| Exact Online | 📞 Not supported / contact us |\n| QuickBooks | 📞 Not supported / contact us |\n| Xero | 📞 Not supported / contact us |\n| Bokio | 📞 Not supported / contact us |","operationId":"CreateSalesInvoiceNote","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"salesInvoiceId","in":"path","description":"Identifier of the sales invoice.","required":true,"schema":{"type":"string"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"requestBody":{"description":"The note to add to the sales invoice.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/CreateSalesInvoiceNoteDto"}},"text/json":{"schema":{"$ref":"#/components/schemas/CreateSalesInvoiceNoteDto"}},"application/*+json":{"schema":{"$ref":"#/components/schemas/CreateSalesInvoiceNoteDto"}}}},"responses":{"201":{"description":"The sales invoice note was created. Response includes a Location header with the URL of the created resource.","headers":{"Location":{"description":"URL of the created resource.","schema":{"type":"string","format":"uri-reference"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"404":{"description":"The requested sales invoice was not found.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
# Sales Invoices Payments
Create and retrieve payment records for sales invoices.
## List sales invoices payments
> Retrieves a paginated list of all sales invoice payments for the specified consent.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \ Fortnox | ✅ Supported |\
> \| \ Bjorn Lunden | ⛔ Can't be supported |\
> \| \ Spiris | ✅ Supported |\
> \| \ Tripletex | 📞 Not supported / contact us |\
> \| \ Visma e-conomic | ✅ Supported |\
> \| \ Billy | ✅ Supported |\
> \| \ Visma Dinero | 📞 Not supported / contact us |\
> \| \ Procountor | 📞 Not supported / contact us |\
> \| \ Visma Netvisor | 📞 Not supported / contact us |\
> \| \ Microsoft Business Central | 📞 Not supported / contact us |\
> \| \ Exact Online | 📞 Not supported / contact us |\
> \| \ QuickBooks | 📞 Not supported / contact us |\
> \| \ Xero | ✅ Supported |\
> \| \ Bokio | 📞 Not supported / contact us |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Sales Invoices - Payments","description":"Create and retrieve payment records for sales invoices."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"schemas":{"InvoicePaymentDtoPagedResultDto":{"type":"object","properties":{"meta":{"$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"$ref":"#/components/schemas/InvoicePaymentDto"},"description":"Collection of items in the current page."}},"additionalProperties":false,"description":"Represents a paginated result containing metadata and a collection of items."},"PagedResultMetadataDto":{"type":"object","properties":{"totalResources":{"type":["null","integer"],"description":"Total number of resources across all pages.","format":"int32"},"totalPages":{"type":["null","integer"],"description":"Total number of pages available.","format":"int32"},"currentPage":{"type":"integer","description":"The current page number.","format":"int32"}},"additionalProperties":false,"description":"Represents pagination metadata for a paged result set."},"InvoicePaymentDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the invoice payment."},"paymentId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.InvoicePaymentDto.Reference instead. External payment identifier. (Deprecated: Use Reference instead)","deprecated":true},"reference":{"type":["null","string"],"description":"Payment reference string."},"receivedDate":{"type":["null","string"],"description":"Date the payment was received."},"paidDate":{"type":["null","string"],"description":"Date the payment was made."},"bookedIndicator":{"type":["null","boolean"],"description":"Indicates whether the payment has been booked."},"bookedDate":{"type":["null","string"],"description":"Date the payment was booked."},"accountingAccount":{"$ref":"#/components/schemas/AccountingAccountDto"},"status":{"$ref":"#/components/schemas/PaymentConditionDto"},"billingReferences":{"type":["null","array"],"items":{"$ref":"#/components/schemas/BillingReferenceDto"},"description":"Collection of billing references linked to the payment."},"documentCurrencyCode":{"$ref":"#/components/schemas/DocumentCurrencyCodeDto"},"amount":{"type":["null","number"],"description":"Monetary amount.","format":"double"},"creditAmount":{"description":"Deprecated: Use Amount instead","deprecated":true,"$ref":"#/components/schemas/AmountTypeDto"},"debitAmount":{"description":"Deprecated: Use Amount instead","deprecated":true,"$ref":"#/components/schemas/AmountTypeDto"}},"additionalProperties":false,"description":"Represents a payment associated with an invoice."},"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated: Use Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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":{"$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."},"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":{}}}},"paths":{"/api/v1/consents/{consentId}/salesinvoices/payments":{"get":{"tags":["Sales Invoices - Payments"],"summary":"List sales invoices payments","description":"Retrieves a paginated list of all sales invoice payments for the specified consent.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | ⛔ Can't be supported |\n| Spiris | ✅ Supported |\n| Tripletex | 📞 Not supported / contact us |\n| Visma e-conomic | ✅ Supported |\n| Billy | ✅ Supported |\n| Visma Dinero | 📞 Not supported / contact us |\n| Procountor | 📞 Not supported / contact us |\n| Visma Netvisor | 📞 Not supported / contact us |\n| Microsoft Business Central | 📞 Not supported / contact us |\n| Exact Online | 📞 Not supported / contact us |\n| QuickBooks | 📞 Not supported / contact us |\n| Xero | ✅ Supported |\n| Bokio | 📞 Not supported / contact us |","operationId":"ListSalesInvoicePayments","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"responses":{"200":{"description":"Returns a paginated list of sales invoice payments for the specified consent.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/InvoicePaymentDtoPagedResultDto"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
## List payments from a single sales invoice
> Retrieves a paginated list of payments for a specific sales invoice.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \ Fortnox | ✅ Supported |\
> \| \ Bjorn Lunden | ✅ Supported |\
> \| \ Spiris | 📞 Not supported / contact us |\
> \| \ Tripletex | 📞 Not supported / contact us |\
> \| \ Visma e-conomic | 📞 Not supported / contact us |\
> \| \ Billy | ✅ Supported |\
> \| \ Visma Dinero | ✅ Supported |\
> \| \ Procountor | ✅ Supported |\
> \| \ Visma Netvisor | 📞 Not supported / contact us |\
> \| \ Microsoft Business Central | 📞 Not supported / contact us |\
> \| \ Exact Online | 📞 Not supported / contact us |\
> \| \ QuickBooks | 📞 Not supported / contact us |\
> \| \ Xero | ✅ Supported |\
> \| \ Bokio | 📞 Not supported / contact us |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Sales Invoices - Payments","description":"Create and retrieve payment records for sales invoices."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"schemas":{"InvoicePaymentDtoPagedResultDto":{"type":"object","properties":{"meta":{"$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"$ref":"#/components/schemas/InvoicePaymentDto"},"description":"Collection of items in the current page."}},"additionalProperties":false,"description":"Represents a paginated result containing metadata and a collection of items."},"PagedResultMetadataDto":{"type":"object","properties":{"totalResources":{"type":["null","integer"],"description":"Total number of resources across all pages.","format":"int32"},"totalPages":{"type":["null","integer"],"description":"Total number of pages available.","format":"int32"},"currentPage":{"type":"integer","description":"The current page number.","format":"int32"}},"additionalProperties":false,"description":"Represents pagination metadata for a paged result set."},"InvoicePaymentDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the invoice payment."},"paymentId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.InvoicePaymentDto.Reference instead. External payment identifier. (Deprecated: Use Reference instead)","deprecated":true},"reference":{"type":["null","string"],"description":"Payment reference string."},"receivedDate":{"type":["null","string"],"description":"Date the payment was received."},"paidDate":{"type":["null","string"],"description":"Date the payment was made."},"bookedIndicator":{"type":["null","boolean"],"description":"Indicates whether the payment has been booked."},"bookedDate":{"type":["null","string"],"description":"Date the payment was booked."},"accountingAccount":{"$ref":"#/components/schemas/AccountingAccountDto"},"status":{"$ref":"#/components/schemas/PaymentConditionDto"},"billingReferences":{"type":["null","array"],"items":{"$ref":"#/components/schemas/BillingReferenceDto"},"description":"Collection of billing references linked to the payment."},"documentCurrencyCode":{"$ref":"#/components/schemas/DocumentCurrencyCodeDto"},"amount":{"type":["null","number"],"description":"Monetary amount.","format":"double"},"creditAmount":{"description":"Deprecated: Use Amount instead","deprecated":true,"$ref":"#/components/schemas/AmountTypeDto"},"debitAmount":{"description":"Deprecated: Use Amount instead","deprecated":true,"$ref":"#/components/schemas/AmountTypeDto"}},"additionalProperties":false,"description":"Represents a payment associated with an invoice."},"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated: Use Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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":{"$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."},"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":{}}}},"paths":{"/api/v1/consents/{consentId}/salesinvoices/{salesInvoiceId}/payments":{"get":{"tags":["Sales Invoices - Payments"],"summary":"List payments from a single sales invoice","description":"Retrieves a paginated list of payments for a specific sales invoice.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | ✅ Supported |\n| Spiris | 📞 Not supported / contact us |\n| Tripletex | 📞 Not supported / contact us |\n| Visma e-conomic | 📞 Not supported / contact us |\n| Billy | ✅ Supported |\n| Visma Dinero | ✅ Supported |\n| Procountor | ✅ Supported |\n| Visma Netvisor | 📞 Not supported / contact us |\n| Microsoft Business Central | 📞 Not supported / contact us |\n| Exact Online | 📞 Not supported / contact us |\n| QuickBooks | 📞 Not supported / contact us |\n| Xero | ✅ Supported |\n| Bokio | 📞 Not supported / contact us |","operationId":"ListSalesInvoicePaymentsByInvoice","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"salesInvoiceId","in":"path","description":"Identifier of the sales invoice.","required":true,"schema":{"type":"string"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"responses":{"200":{"description":"Returns a paginated list of sales invoice payments for the specified consent.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/InvoicePaymentDtoPagedResultDto"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
## Create a sales invoice payment
> Creates a new payment for the specified sales invoice.\
> \
> \*\*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 | 📞 Not supported / contact us |\
> \| \ Visma Netvisor | 📞 Not supported / contact us |\
> \| \ Microsoft Business Central | 📞 Not supported / contact us |\
> \| \ Exact Online | 📞 Not supported / contact us |\
> \| \ QuickBooks | 📞 Not supported / contact us |\
> \| \ Xero | ✅ Supported |\
> \| \ Bokio | 📞 Not supported / contact us |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Sales Invoices - Payments","description":"Create and retrieve payment records for sales invoices."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"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":{"$ref":"#/components/schemas/AccountingAccountInputDto"},"documentCurrencyCode":{"$ref":"#/components/schemas/DocumentCurrencyCodeDto"},"amount":{"type":["null","number"],"description":"Monetary amount for the payment.","format":"double"},"creditAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"debitAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"paymentId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Input.CreateInvoicePaymentDtoBase.Reference instead. External payment identifier. (Deprecated: Use Reference instead)","deprecated":true}},"additionalProperties":false,"description":"Represents input data for creating a sales invoice payment."},"AccountingAccountInputDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the accounting account."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Input.AccountingAccountInputDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"Reference code for the accounting account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier (e.g. BAS account number)."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the accounting account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether entries can be posted to this account."},"description":{"description":"Deprecated: Use Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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."},"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":{}}}},"paths":{"/api/v1/consents/{consentId}/salesinvoices/{salesInvoiceId}/payments":{"post":{"tags":["Sales Invoices - Payments"],"summary":"Create a sales invoice payment","description":"Creates a new payment for the specified sales invoice.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | ✅ Supported |\n| Spiris | ✅ Supported |\n| Tripletex | 📞 Not supported / contact us |\n| Visma e-conomic | 📞 Not supported / contact us |\n| Billy | ✅ Supported |\n| Visma Dinero | 📞 Not supported / contact us |\n| Procountor | 📞 Not supported / contact us |\n| Visma Netvisor | 📞 Not supported / contact us |\n| Microsoft Business Central | 📞 Not supported / contact us |\n| Exact Online | 📞 Not supported / contact us |\n| QuickBooks | 📞 Not supported / contact us |\n| Xero | ✅ Supported |\n| Bokio | 📞 Not supported / contact us |","operationId":"CreateSalesInvoicePayment","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"salesInvoiceId","in":"path","description":"Identifier of the sales invoice.","required":true,"schema":{"type":"string"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"requestBody":{"description":"The sales invoice payment to create.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/CreateSalesInvoicePaymentDto"}},"text/json":{"schema":{"$ref":"#/components/schemas/CreateSalesInvoicePaymentDto"}},"application/*+json":{"schema":{"$ref":"#/components/schemas/CreateSalesInvoicePaymentDto"}}},"required":true},"responses":{"201":{"description":"The sales invoice payment was created. Response includes a Location header with the URL of the created resource.","headers":{"Location":{"description":"URL of the created resource.","schema":{"type":"string","format":"uri-reference"}}}},"400":{"description":"The request body or parameters are invalid.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
# Supplier Invoices
Create and retrieve supplier (purchase) invoices for a given consent.
## List supplier invoices
> 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 | ✅ Supported |\
> \| \ 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 | ✅ Supported |\
> \| \ Bokio | ✅ Supported |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Supplier Invoices","description":"Create and retrieve supplier (purchase) invoices for a given consent."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"schemas":{"SupplierInvoiceSummaryDtoPagedResultDto":{"type":"object","properties":{"meta":{"$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/SupplierPartySummaryDto"},"notes":{"type":["null","array"],"items":{"$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes attached to the invoice (null if not available)."},"totalBalanceAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"legalMonetaryTotal":{"$ref":"#/components/schemas/LegalMonetaryTotalDto"},"paymentStatus":{"$ref":"#/components/schemas/PaymentStatusDto"}},"additionalProperties":false,"description":"Represents a summary view of a supplier invoice."},"SupplierPartySummaryDto":{"type":"object","properties":{"customerAssignedAccountId":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$ref":"#/components/schemas/PartySummaryDto"}},"additionalProperties":false,"description":"Represents a summarized supplier party view for invoice listings."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PartySummaryDto":{"type":"object","properties":{"partyName":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"prepaidAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"payableRoundingAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"payableAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"lineExtensionAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxExclusiveAmount":{"$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."},"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":{}}}},"paths":{"/api/v1/consents/{consentId}/supplierinvoices":{"get":{"tags":["Supplier Invoices"],"summary":"List supplier invoices","description":"Retrieves a paginated list of supplier invoices for the specified consent.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | ✅ Supported |\n| Spiris | ✅ Supported |\n| Tripletex | 📞 Not supported / contact us |\n| Visma e-conomic | ✅ Supported |\n| Billy | ✅ Supported |\n| Visma Dinero | 📞 Not supported / contact us |\n| Procountor | ✅ Supported |\n| Visma Netvisor | ✅ Supported |\n| Microsoft Business Central | ✅ Supported |\n| Exact Online | 📞 Not supported / contact us |\n| QuickBooks | 📞 Not supported / contact us |\n| Xero | ✅ Supported |\n| Bokio | ✅ Supported |","operationId":"ListSupplierInvoices","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"Count","in":"query","description":"Number of records to return per page. Range: 1-100.","schema":{"maximum":100,"minimum":1,"type":"integer","format":"int32"}},{"name":"CurrentPage","in":"query","description":"Page number to return. Must be 1 or greater.","schema":{"maximum":2147483647,"minimum":1,"type":"integer","format":"int32"}},{"name":"FromInvoiceDate","in":"query","description":"Start invoice issue date filter. Format: ISO 8601 date-time (e.g. yyyy-MM-ddTHH:mm:ssZ).","schema":{"type":"string","format":"date-time"}},{"name":"ToInvoiceDate","in":"query","description":"End invoice issue date filter. Format: ISO 8601 date-time (e.g. yyyy-MM-ddTHH:mm:ssZ).","schema":{"type":"string","format":"date-time"}},{"name":"ModifiedDateTime","in":"query","description":"Return invoices modified on or after this date and time. Format: ISO 8601 date-time (e.g. yyyy-MM-ddTHH:mm:ssZ).","schema":{"type":"string","format":"date-time"}},{"name":"OrderBy","in":"query","description":"Sort order for the results.","schema":{"enum":["DateDescending","DateAscending"],"type":"string"}},{"name":"Status","in":"query","description":"The status to filter invoices by.\n \nStatus filtering support per system is shown below.\n \nLegend:\n- ✅ = Supported\n- ⛔ = Not supported\n \n| System | IsSold | Paid | Unpaid | Overdue | Cancelled | Unsent |\n|-|-|-|-|-|-|-|\n| Fortnox | ⛔ | ✅ | ✅ | ✅ | ✅ | ⛔ |\n| Bjorn Lunden | ⛔ | ⛔ | ✅ | ✅ | ⛔ | ⛔ |\n| Spiris | ⛔ | ✅ | ⛔ | ⛔ | ⛔ | ⛔ |\n| Tripletex | ⛔ | ⛔ | ⛔ | ⛔ | ⛔ | ⛔ |\n| Visma e-conomic | ⛔ | ⛔ | ⛔ | ⛔ | ⛔ | ⛔ |\n| Billy | ⛔ | ✅ | ⛔ | ⛔ | ⛔ | ⛔ |\n| Visma Dinero | ⛔ | ⛔ | ⛔ | ⛔ | ⛔ | ⛔ |\n| Procountor | ⛔ | ✅ | ⛔ | ⛔ | ✅ | ✅ |\n| Visma Netvisor | ⛔ | ✅ | ✅ | ⛔ | ⛔ | ⛔ |\n| Microsoft Business Central | ⛔ | ✅ | ✅ | ⛔ | ✅ | ⛔ |\n| Bokio | ⛔ | ⛔ | ⛔ | ⛔ | ⛔ | ⛔ |\n| Xero | ⛔ | ✅ | ✅ | ✅ | ✅ | ⛔ |\n| FileOne | ⛔ | ⛔ | ⛔ | ⛔ | ⛔ | ⛔ |","schema":{"enum":["IsSold","Paid","Unpaid","Overdue","Cancelled","Unsent"],"type":"string"}},{"name":"Include","in":"query","description":"Comma-separated list of optional data to include in the response.\n \nAvailable values:\n1. `paymentStatus` — Include the payment status.","schema":{"type":"string"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"responses":{"200":{"description":"Returns a paginated list of supplier invoices for the specified consent.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/SupplierInvoiceSummaryDtoPagedResultDto"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
## Create a supplier invoice
> 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 | ✅ Supported |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Supplier Invoices","description":"Create and retrieve supplier (purchase) invoices for a given consent."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"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":{"$ref":"#/components/schemas/CreditInvoiceInputDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions assigned to the invoice."},"notes":{"type":["null","array"],"items":{"$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes attached to the invoice."},"orderReference":{"$ref":"#/components/schemas/OrderReferenceDto"},"documentCurrencyCode":{"$ref":"#/components/schemas/DocumentCurrencyCodeDto"},"accountingSupplierParty":{"$ref":"#/components/schemas/SupplierPartyInputDto"},"accountingCustomerParty":{"$ref":"#/components/schemas/CustomerPartyInputDto"},"invoicePeriod":{"$ref":"#/components/schemas/PeriodDto"},"delivery":{"$ref":"#/components/schemas/DeliveryDto"},"deliveryTerms":{"$ref":"#/components/schemas/DeliveryTermsDto"},"paymentTerms":{"$ref":"#/components/schemas/PaymentTermsInputDto"},"paymentMeans":{"type":["null","array"],"items":{"$ref":"#/components/schemas/PaymentMeansInputDto"},"description":"Collection of payment means for the invoice."},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeInputDto"},"description":"Collection of allowances and charges on the invoice."},"taxTotals":{"type":["null","array"],"items":{"$ref":"#/components/schemas/TaxTotalInputDto"},"description":"Collection of tax totals for the invoice."},"withholdingTaxTotals":{"type":["null","array"],"items":{"$ref":"#/components/schemas/WithholdingTaxTotalInputDto"},"description":"Collection of withholding tax totals for the invoice."},"totalBalanceAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"additionalDocumentReferences":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AdditionalDocumentReferenceDto"},"description":"Collection of additional document references."},"legalMonetaryTotal":{"$ref":"#/components/schemas/LegalMonetaryTotalDto"},"paymentStatus":{"$ref":"#/components/schemas/PaymentStatusDto"},"invoiceLines":{"type":["null","array"],"items":{"$ref":"#/components/schemas/SupplierInvoiceLineInputDto"},"description":"Collection of supplier invoice lines."},"sellerReference":{"type":["null","string"],"description":"Reference for the seller."}},"additionalProperties":false,"description":"Represents input data for a supplier invoice."},"CreditInvoiceInputDto":{"type":"object","properties":{"creditInvoiceIndicator":{"type":["null","boolean"],"description":"Indicates whether the invoice is a credit invoice / credit note."},"reference":{"type":["null","string"],"description":"Invoice number of the credited invoice, if this is a credit invoice."},"creditInvoiceDocumentReferences":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$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":{"$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"$ref":"#/components/schemas/ContactDto"},"endpointId":{"$ref":"#/components/schemas/IdentifierDto"},"partyIdentification":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/CountryDto"}},"additionalProperties":false,"description":"Represents a postal address."},"CountryDto":{"type":"object","properties":{"identificationCode":{"type":["null","string"],"description":"ISO 3166-1 alpha-2 country code."},"name":{"type":["null","string"],"description":"Country name."}},"additionalProperties":false,"description":"Represents a country with its identification code and name."},"PartyLegalEntityDto":{"type":"object","properties":{"registrationName":{"type":["null","string"],"description":"Registered legal name of the entity."},"companyId":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$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":{"$ref":"#/components/schemas/DeliveryPartyDto"},"carrierParty":{"$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":{"$ref":"#/components/schemas/AddressDto"}},"additionalProperties":false,"description":"Represents delivery information for an invoice."},"DeliveryPartyDto":{"type":"object","properties":{"partyIdentification":{"$ref":"#/components/schemas/IdentifierDto"},"partyName":{"$ref":"#/components/schemas/PartyNameDto"}},"additionalProperties":false,"description":"Represents a party involved in a delivery."},"DeliveryTermsDto":{"type":"object","properties":{"deliveryTermsId":{"$ref":"#/components/schemas/IdentifierDto"},"specialTerms":{"$ref":"#/components/schemas/NoteDto"}},"additionalProperties":false,"description":"Represents delivery terms associated with an invoice."},"PaymentTermsInputDto":{"type":"object","properties":{"paymentTermsId":{"$ref":"#/components/schemas/IdentifierDto"},"notes":{"type":["null","array"],"items":{"$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes describing the payment terms."}},"additionalProperties":false,"description":"Represents payment terms for an invoice."},"PaymentMeansInputDto":{"type":"object","properties":{"paymentChannelCode":{"type":["null","string"],"description":"Code identifying the payment channel (e.g. bank transfer, credit card)."},"paymentDueDate":{"type":["null","string"],"description":"Due date for the payment."},"paymentIds":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"chargeIndicator":{"type":"boolean","description":"Indicates whether this is a charge (true) or an allowance (false)."},"allowanceChargeReason":{"type":["null","string"],"description":"Reason for the allowance or charge."},"allowanceChargeAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxTotal":{"$ref":"#/components/schemas/TaxTotalInputDto"},"taxCategory":{"$ref":"#/components/schemas/TaxCategoryDto"},"allowanceChargeBaseAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"multiplierFactorNumeric":{"type":["null","number"],"description":"Multiplier factor used to calculate the allowance or charge.","format":"double"}},"additionalProperties":false,"description":"Represents an allowance or charge applied to an invoice or invoice line."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"TaxTotalInputDto":{"type":"object","properties":{"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxIncludedIndicator":{"type":["null","boolean"],"description":"Indicates whether the tax is included in the line amounts."},"taxSubtotals":{"type":["null","array"],"items":{"$ref":"#/components/schemas/TaxSubtotalDto"},"description":"Collection of tax subtotals composing this tax total."}},"additionalProperties":false,"description":"Represents the total tax amount for an invoice or line."},"TaxSubtotalDto":{"type":"object","properties":{"taxableAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"$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":{"$ref":"#/components/schemas/TaxCategoryTaxSchemeDto"},"taxExemptionReason":{"type":["null","string"],"description":"Reason for tax exemption, if applicable."},"taxExemptionReasonCode":{"type":["null","string"],"description":"Code identifying the tax exemption reason."}},"additionalProperties":false,"description":"Represents the tax category details within a tax subtotal."},"TaxCategoryTaxSchemeDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax scheme."}},"additionalProperties":false,"description":"Represents the tax scheme associated with a tax category."},"TaxCategoryDto":{"type":"object","properties":{"percent":{"type":"number","description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"$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":{"$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a tax scheme."},"WithholdingTaxTotalInputDto":{"type":"object","properties":{"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxSubtotals":{"type":["null","array"],"items":{"$ref":"#/components/schemas/TaxSubtotalDto"},"description":"Collection of tax subtotals composing this withholding tax total."}},"additionalProperties":false,"description":"Represents the total withholding tax amount for an invoice."},"AdditionalDocumentReferenceDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the document reference."},"reference":{"type":["null","string"],"description":"Reference value of the additional document."}},"additionalProperties":false,"description":"Represents an additional document reference associated with an invoice."},"LegalMonetaryTotalDto":{"type":"object","properties":{"taxInclusiveAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"prepaidAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"payableRoundingAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"payableAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"lineExtensionAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxExclusiveAmount":{"$ref":"#/components/schemas/AmountTypeDto"}},"additionalProperties":false,"description":"Represents the legal monetary totals of an invoice."},"PaymentStatusDto":{"type":"object","properties":{"status":{"enum":["UNPAID","PARTLY_PAID","FULLY_PAID"],"type":["null","string"],"description":"Current payment status."},"settlementDate":{"type":["null","string"],"description":"Date when the payment was settled."}},"additionalProperties":false,"description":"Represents the payment status of an invoice."},"SupplierInvoiceLineInputDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the invoice line."},"type":{"type":["null","string"],"description":"Type classification of the invoice line."},"account":{"$ref":"#/components/schemas/AccountingAccountInputDto"},"invoicedQuantity":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"lineExtensionAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"item":{"$ref":"#/components/schemas/ItemInputDto"},"price":{"$ref":"#/components/schemas/PriceInputDto"},"delivery":{"$ref":"#/components/schemas/InvoiceLineDeliveryDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for this line."},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeInputDto"},"description":"Collection of allowances and charges on this line."},"subInvoiceLines":{"type":["null","array"],"items":{"$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 Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/SellersItemIdentificationDto"},"classifiedTaxCategories":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"priceTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"baseQuantity":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"allowanceCharges":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"item":{"$ref":"#/components/schemas/ItemInputDto"}},"additionalProperties":false,"description":"Represents a sub-line within an invoice line."},"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":{"$ref":"#/components/schemas/CreditInvoiceDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the invoice."},"notes":{"type":["null","array"],"items":{"$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes attached to the invoice."},"orderReference":{"$ref":"#/components/schemas/OrderReferenceDto"},"documentCurrencyCode":{"$ref":"#/components/schemas/DocumentCurrencyCodeDto"},"accountingSupplierParty":{"$ref":"#/components/schemas/SupplierPartyDto"},"accountingCustomerParty":{"$ref":"#/components/schemas/CustomerPartyDto"},"invoicePeriod":{"$ref":"#/components/schemas/PeriodDto"},"delivery":{"$ref":"#/components/schemas/DeliveryDto"},"deliveryTerms":{"$ref":"#/components/schemas/DeliveryTermsDto"},"paymentTerms":{"$ref":"#/components/schemas/PaymentTermsDto"},"paymentMeans":{"type":["null","array"],"items":{"$ref":"#/components/schemas/PaymentMeansDto"},"description":"Collection of payment means for the invoice."},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeDto"},"description":"Collection of allowance and charge adjustments on the invoice."},"taxTotals":{"type":["null","array"],"items":{"$ref":"#/components/schemas/TaxTotalDto"},"description":"Collection of tax totals for the invoice."},"withholdingTaxTotals":{"type":["null","array"],"items":{"$ref":"#/components/schemas/WithholdingTaxTotalDto"},"description":"Collection of withholding tax totals for the invoice."},"totalBalanceAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"additionalDocumentReferences":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AdditionalDocumentReferenceDto"},"description":"Collection of additional document references attached to the invoice."},"legalMonetaryTotal":{"$ref":"#/components/schemas/LegalMonetaryTotalDto"},"paymentStatus":{"$ref":"#/components/schemas/PaymentStatusDto"},"invoiceLines":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/CreditInvoiceDocumentReferenceDto"},"description":"Collection of document references to credited or credit invoices."}},"additionalProperties":false,"description":"Represents credit invoice details associated with an invoice."},"SupplierPartyDto":{"type":"object","properties":{"customerAssignedAccountId":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$ref":"#/components/schemas/PartyDto"}},"additionalProperties":false,"description":"Represents the supplier party on an invoice."},"PartyDto":{"type":"object","properties":{"partyIdentification":{"type":["null","array"],"items":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."},"partyName":{"$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"$ref":"#/components/schemas/ContactDto"},"endpointId":{"$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a party (organization or individual) involved in a transaction."},"CustomerPartyDto":{"type":"object","properties":{"supplierAssignedAccountId":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$ref":"#/components/schemas/PartyDto"},"type":{"enum":["PrivatePerson","Company"],"type":["null","string"],"description":"Customer type classification."}},"additionalProperties":false,"description":"Represents the customer party on an invoice."},"PaymentTermsDto":{"type":"object","properties":{"paymentTermsId":{"$ref":"#/components/schemas/IdentifierDto"},"notes":{"type":["null","array"],"items":{"$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes describing the payment terms."}},"additionalProperties":false,"description":"Represents payment terms associated with an invoice."},"PaymentMeansDto":{"type":"object","properties":{"paymentChannelCode":{"type":["null","string"],"description":"Code identifying the payment channel."},"paymentDueDate":{"type":["null","string"],"description":"Date the payment is due."},"paymentIds":{"type":["null","array"],"items":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of payment identifiers."},"financialAccount":{"$ref":"#/components/schemas/FinancialAccountDto"}},"additionalProperties":false,"description":"Represents the payment means associated with an invoice."},"FinancialAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial account."},"financialInstitution":{"type":["null","string"],"description":"Name or identifier of the financial institution."}},"additionalProperties":false,"description":"Represents a financial account used for payments."},"AllowanceChargeDto":{"type":"object","properties":{"allowanceChargeId":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"taxTotal":{"$ref":"#/components/schemas/TaxTotalDto"},"taxCategory":{"$ref":"#/components/schemas/TaxCategoryDto"},"allowanceChargeBaseAmount":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"taxIncludedIndicator":{"type":["null","boolean"],"description":"Indicates whether the tax is included in the line amounts."},"taxSubtotals":{"type":["null","array"],"items":{"$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."},"WithholdingTaxTotalDto":{"type":"object","properties":{"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxSubtotals":{"type":["null","array"],"items":{"$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."},"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":{"$ref":"#/components/schemas/AccountingAccountDto"},"invoicedQuantity":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"lineExtensionAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"item":{"$ref":"#/components/schemas/ItemDto"},"price":{"$ref":"#/components/schemas/PriceDto"},"delivery":{"$ref":"#/components/schemas/InvoiceLineDeliveryDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for the line."},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeDto"},"description":"Collection of allowances or charges applied to the line."},"subInvoiceLines":{"type":["null","array"],"items":{"$ref":"#/components/schemas/SubInvoiceLineDto"},"description":"Collection of sub-lines within this invoice line."}},"additionalProperties":false,"description":"Represents a single line item on a supplier invoice."},"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated: Use Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the account."}},"additionalProperties":false,"description":"Represents an accounting account in the chart of accounts."},"ItemDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the item."},"description":{"type":["null","string"],"description":"Textual description of the item."},"sellersItemIdentification":{"$ref":"#/components/schemas/SellersItemIdentificationDto"},"classifiedTaxCategories":{"type":["null","array"],"items":{"$ref":"#/components/schemas/TaxCategoryDto"},"description":"Collection of tax categories classified for the item."}},"additionalProperties":false,"description":"Represents an item referenced in an invoice line."},"PriceDto":{"type":"object","properties":{"priceAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"priceTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeDto"},"description":"Collection of allowances or charges applied to the price."},"baseQuantity":{"$ref":"#/components/schemas/InvoicedQuantityDto"}},"additionalProperties":false,"description":"Represents price information for an invoiced item."},"SubInvoiceLineDto":{"type":"object","properties":{"invoicedQuantity":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"item":{"$ref":"#/components/schemas/ItemDto"}},"additionalProperties":false,"description":"Represents a sub-line within an invoice line."},"ProblemDetails":{"type":"object","properties":{"type":{"type":["null","string"]},"title":{"type":["null","string"]},"status":{"type":["null","integer"],"format":"int32"},"detail":{"type":["null","string"]},"instance":{"type":["null","string"]}},"additionalProperties":{}}}},"paths":{"/api/v1/consents/{consentId}/supplierinvoices":{"post":{"tags":["Supplier Invoices"],"summary":"Create a supplier invoice","description":"Creates a new supplier invoice in the connected accounting system.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | ✅ Supported |\n| Spiris | ✅ Supported |\n| Tripletex | 📞 Not supported / contact us |\n| Visma e-conomic | 📞 Not supported / contact us |\n| Billy | 📞 Not supported / contact us |\n| Visma Dinero | 📞 Not supported / contact us |\n| Procountor | 📞 Not supported / contact us |\n| Visma Netvisor | 📞 Not supported / contact us |\n| Microsoft Business Central | ✅ Supported |\n| Exact Online | 📞 Not supported / contact us |\n| QuickBooks | 📞 Not supported / contact us |\n| Xero | 📞 Not supported / contact us |\n| Bokio | ✅ Supported |","operationId":"CreateSupplierInvoice","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"requestBody":{"description":"Supplier invoice entity.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/SupplierInvoiceInputDto"}},"text/json":{"schema":{"$ref":"#/components/schemas/SupplierInvoiceInputDto"}},"application/*+json":{"schema":{"$ref":"#/components/schemas/SupplierInvoiceInputDto"}}}},"responses":{"201":{"description":"The supplier invoice was created. Response includes a Location header with the URL of the created resource.","headers":{"Location":{"description":"URL of the created resource.","schema":{"type":"string","format":"uri-reference"}}},"content":{"application/json":{"schema":{"$ref":"#/components/schemas/SupplierInvoiceDto"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
## Get a supplier invoice by ID
> 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 | ✅ Supported |\
> \| \ Bokio | ✅ Supported |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Supplier Invoices","description":"Create and retrieve supplier (purchase) invoices for a given consent."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"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":{"$ref":"#/components/schemas/CreditInvoiceDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the invoice."},"notes":{"type":["null","array"],"items":{"$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes attached to the invoice."},"orderReference":{"$ref":"#/components/schemas/OrderReferenceDto"},"documentCurrencyCode":{"$ref":"#/components/schemas/DocumentCurrencyCodeDto"},"accountingSupplierParty":{"$ref":"#/components/schemas/SupplierPartyDto"},"accountingCustomerParty":{"$ref":"#/components/schemas/CustomerPartyDto"},"invoicePeriod":{"$ref":"#/components/schemas/PeriodDto"},"delivery":{"$ref":"#/components/schemas/DeliveryDto"},"deliveryTerms":{"$ref":"#/components/schemas/DeliveryTermsDto"},"paymentTerms":{"$ref":"#/components/schemas/PaymentTermsDto"},"paymentMeans":{"type":["null","array"],"items":{"$ref":"#/components/schemas/PaymentMeansDto"},"description":"Collection of payment means for the invoice."},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeDto"},"description":"Collection of allowance and charge adjustments on the invoice."},"taxTotals":{"type":["null","array"],"items":{"$ref":"#/components/schemas/TaxTotalDto"},"description":"Collection of tax totals for the invoice."},"withholdingTaxTotals":{"type":["null","array"],"items":{"$ref":"#/components/schemas/WithholdingTaxTotalDto"},"description":"Collection of withholding tax totals for the invoice."},"totalBalanceAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"additionalDocumentReferences":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AdditionalDocumentReferenceDto"},"description":"Collection of additional document references attached to the invoice."},"legalMonetaryTotal":{"$ref":"#/components/schemas/LegalMonetaryTotalDto"},"paymentStatus":{"$ref":"#/components/schemas/PaymentStatusDto"},"invoiceLines":{"type":["null","array"],"items":{"$ref":"#/components/schemas/SupplierInvoiceLineDto"},"description":"Collection of supplier invoice line items."},"sellerReference":{"type":["null","string"],"description":"External reference or number assigned by the seller (null if not available)."}},"additionalProperties":false,"description":"Represents a supplier (purchase) invoice with full detail."},"CreditInvoiceDto":{"type":"object","properties":{"creditInvoiceIndicator":{"type":["null","boolean"],"description":"Indicates whether the invoice is a credit invoice or credit note."},"creditInvoiceDocumentReferences":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."},"partyName":{"$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"$ref":"#/components/schemas/ContactDto"},"endpointId":{"$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":{"$ref":"#/components/schemas/CountryDto"}},"additionalProperties":false,"description":"Represents a postal address."},"CountryDto":{"type":"object","properties":{"identificationCode":{"type":["null","string"],"description":"ISO 3166-1 alpha-2 country code."},"name":{"type":["null","string"],"description":"Country name."}},"additionalProperties":false,"description":"Represents a country with its identification code and name."},"PartyLegalEntityDto":{"type":"object","properties":{"registrationName":{"type":["null","string"],"description":"Registered legal name of the entity."},"companyId":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$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":{"$ref":"#/components/schemas/DeliveryPartyDto"},"carrierParty":{"$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":{"$ref":"#/components/schemas/AddressDto"}},"additionalProperties":false,"description":"Represents delivery information for an invoice."},"DeliveryPartyDto":{"type":"object","properties":{"partyIdentification":{"$ref":"#/components/schemas/IdentifierDto"},"partyName":{"$ref":"#/components/schemas/PartyNameDto"}},"additionalProperties":false,"description":"Represents a party involved in a delivery."},"DeliveryTermsDto":{"type":"object","properties":{"deliveryTermsId":{"$ref":"#/components/schemas/IdentifierDto"},"specialTerms":{"$ref":"#/components/schemas/NoteDto"}},"additionalProperties":false,"description":"Represents delivery terms associated with an invoice."},"PaymentTermsDto":{"type":"object","properties":{"paymentTermsId":{"$ref":"#/components/schemas/IdentifierDto"},"notes":{"type":["null","array"],"items":{"$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes describing the payment terms."}},"additionalProperties":false,"description":"Represents payment terms associated with an invoice."},"PaymentMeansDto":{"type":"object","properties":{"paymentChannelCode":{"type":["null","string"],"description":"Code identifying the payment channel."},"paymentDueDate":{"type":["null","string"],"description":"Date the payment is due."},"paymentIds":{"type":["null","array"],"items":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of payment identifiers."},"financialAccount":{"$ref":"#/components/schemas/FinancialAccountDto"}},"additionalProperties":false,"description":"Represents the payment means associated with an invoice."},"FinancialAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial account."},"financialInstitution":{"type":["null","string"],"description":"Name or identifier of the financial institution."}},"additionalProperties":false,"description":"Represents a financial account used for payments."},"AllowanceChargeDto":{"type":"object","properties":{"allowanceChargeId":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"taxTotal":{"$ref":"#/components/schemas/TaxTotalDto"},"taxCategory":{"$ref":"#/components/schemas/TaxCategoryDto"},"allowanceChargeBaseAmount":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"taxIncludedIndicator":{"type":["null","boolean"],"description":"Indicates whether the tax is included in the line amounts."},"taxSubtotals":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"$ref":"#/components/schemas/TaxSubtotalTaxCategoryDto"}},"additionalProperties":false,"description":"Represents a tax subtotal within a tax total."},"TaxSubtotalTaxCategoryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax category."},"percent":{"type":["null","number"],"description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"$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":{"$ref":"#/components/schemas/TaxSchemeDto"},"id":{"type":["null","string"],"description":"Unique identifier for the tax category."}},"additionalProperties":false,"description":"Represents a tax category with its percentage rate and scheme."},"TaxSchemeDto":{"type":"object","properties":{"taxSchemeId":{"$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a tax scheme."},"WithholdingTaxTotalDto":{"type":"object","properties":{"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxSubtotals":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"prepaidAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"payableRoundingAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"payableAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"lineExtensionAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxExclusiveAmount":{"$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":{"$ref":"#/components/schemas/AccountingAccountDto"},"invoicedQuantity":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"lineExtensionAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"item":{"$ref":"#/components/schemas/ItemDto"},"price":{"$ref":"#/components/schemas/PriceDto"},"delivery":{"$ref":"#/components/schemas/InvoiceLineDeliveryDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for the line."},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeDto"},"description":"Collection of allowances or charges applied to the line."},"subInvoiceLines":{"type":["null","array"],"items":{"$ref":"#/components/schemas/SubInvoiceLineDto"},"description":"Collection of sub-lines within this invoice line."}},"additionalProperties":false,"description":"Represents a single line item on a supplier invoice."},"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated: Use Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the account."}},"additionalProperties":false,"description":"Represents an accounting account in the chart of accounts."},"DescriptionDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the description."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a description with an optional language identifier."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"InvoicedQuantityDto":{"type":"object","properties":{"quantity":{"type":["null","number"],"description":"Number of units invoiced.","format":"double"},"unitCode":{"type":["null","string"],"description":"Unit of measure code (e.g. EA, KG)."}},"additionalProperties":false,"description":"Represents an invoiced quantity with its unit of measure."},"ItemDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the item."},"description":{"type":["null","string"],"description":"Textual description of the item."},"sellersItemIdentification":{"$ref":"#/components/schemas/SellersItemIdentificationDto"},"classifiedTaxCategories":{"type":["null","array"],"items":{"$ref":"#/components/schemas/TaxCategoryDto"},"description":"Collection of tax categories classified for the item."}},"additionalProperties":false,"description":"Represents an item referenced in an invoice line."},"SellersItemIdentificationDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the item assigned by the seller."},"extendedId":{"type":["null","string"],"description":"Extended identifier for the item assigned by the seller."}},"additionalProperties":false,"description":"Represents the seller's identification of an item."},"PriceDto":{"type":"object","properties":{"priceAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"priceTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeDto"},"description":"Collection of allowances or charges applied to the price."},"baseQuantity":{"$ref":"#/components/schemas/InvoicedQuantityDto"}},"additionalProperties":false,"description":"Represents price information for an invoiced item."},"InvoiceLineDeliveryDto":{"type":"object","properties":{"actualDeliveryDate":{"type":["null","string"],"description":"Actual date of delivery for the invoice line."}},"additionalProperties":false,"description":"Represents delivery information at the invoice line level."},"SubInvoiceLineDto":{"type":"object","properties":{"invoicedQuantity":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"item":{"$ref":"#/components/schemas/ItemDto"}},"additionalProperties":false,"description":"Represents a sub-line within an invoice line."},"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":{}}}},"paths":{"/api/v1/consents/{consentId}/supplierinvoices/{supplierInvoiceId}":{"get":{"tags":["Supplier Invoices"],"summary":"Get a supplier invoice by ID","description":"Retrieves a single supplier invoice by its identifier.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | ✅ Supported |\n| Spiris | ✅ Supported |\n| Tripletex | 📞 Not supported / contact us |\n| Visma e-conomic | 📞 Not supported / contact us |\n| Billy | ✅ Supported |\n| Visma Dinero | 📞 Not supported / contact us |\n| Procountor | ✅ Supported |\n| Visma Netvisor | ✅ Supported |\n| Microsoft Business Central | ✅ Supported |\n| Exact Online | 📞 Not supported / contact us |\n| QuickBooks | 📞 Not supported / contact us |\n| Xero | ✅ Supported |\n| Bokio | ✅ Supported |","operationId":"GetSupplierInvoice","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"Include","in":"query","description":"Comma-separated list of optional data to include in the response.\n \nAvailable values:\n1. `paymentStatus` — Include the payment status.","schema":{"type":"string"}},{"name":"supplierInvoiceId","in":"path","description":"Identifier of the supplier invoice.","required":true,"schema":{"type":"string"}}],"responses":{"200":{"description":"Returns the requested supplier invoice.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/SupplierInvoiceDto"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"404":{"description":"The requested supplier invoice was not found.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
# Supplier Invoices Attachments
Create and retrieve attachments for supplier invoices.
## Get a supplier invoice attachment
> Downloads a supplier invoice attachment file by its identifier.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \ Fortnox | 📞 Not supported / contact us |\
> \| \ Bjorn Lunden | 📞 Not supported / contact us |\
> \| \ Spiris | 📞 Not supported / contact us |\
> \| \ Tripletex | 📞 Not supported / contact us |\
> \| \ Visma e-conomic | 📞 Not supported / contact us |\
> \| \ Billy | 📞 Not supported / contact us |\
> \| \ Visma Dinero | 📞 Not supported / contact us |\
> \| \ Procountor | ✅ Supported |\
> \| \ Visma Netvisor | ✅ Supported |\
> \| \ Microsoft Business Central | 📞 Not supported / contact us |\
> \| \ Exact Online | 📞 Not supported / contact us |\
> \| \ QuickBooks | 📞 Not supported / contact us |\
> \| \ Xero | ✅ Supported |\
> \| \ Bokio | 📞 Not supported / contact us |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Supplier Invoices - Attachments","description":"Create and retrieve attachments for supplier invoices."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"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":{}}}},"paths":{"/api/v1/consents/{consentId}/supplierinvoices/{supplierInvoiceId}/attachments/{attachmentId}":{"get":{"tags":["Supplier Invoices - Attachments"],"summary":"Get a supplier invoice attachment","description":"Downloads a supplier invoice attachment file by its identifier.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | 📞 Not supported / contact us |\n| Bjorn Lunden | 📞 Not supported / contact us |\n| Spiris | 📞 Not supported / contact us |\n| Tripletex | 📞 Not supported / contact us |\n| Visma e-conomic | 📞 Not supported / contact us |\n| Billy | 📞 Not supported / contact us |\n| Visma Dinero | 📞 Not supported / contact us |\n| Procountor | ✅ Supported |\n| Visma Netvisor | ✅ Supported |\n| Microsoft Business Central | 📞 Not supported / contact us |\n| Exact Online | 📞 Not supported / contact us |\n| QuickBooks | 📞 Not supported / contact us |\n| Xero | ✅ Supported |\n| Bokio | 📞 Not supported / contact us |","operationId":"GetSupplierInvoiceAttachment","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"supplierInvoiceId","in":"path","description":"Identifier of the supplier invoice.","required":true,"schema":{"type":"string"}},{"name":"attachmentId","in":"path","description":"Identifier of the attachment.","required":true,"schema":{"type":"string"}}],"responses":{"200":{"description":"The requested file. Content-Type is determined by the attachment (e.g. application/pdf, image/png).","content":{"application/octet-stream":{"schema":{"type":"string","description":"File content (e.g. PDF or image). Actual Content-Type is in the response headers.","format":"binary"}},"application/pdf":{"schema":{"type":"string","description":"PDF file content when the attachment is a PDF.","format":"binary"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"404":{"description":"The requested supplier invoice attachment was not found.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
## Get a printable supplier invoice attachment
> Retrieves a printable attachment for the specified supplier invoice.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \ Fortnox | 📞 Not supported / contact us |\
> \| \ Bjorn Lunden | 📞 Not supported / contact us |\
> \| \ Spiris | 📞 Not supported / contact us |\
> \| \ Tripletex | 📞 Not supported / contact us |\
> \| \ Visma e-conomic | 📞 Not supported / contact us |\
> \| \ Billy | 📞 Not supported / contact us |\
> \| \ Visma Dinero | 📞 Not supported / contact us |\
> \| \ Procountor | ✅ Supported |\
> \| \ Visma Netvisor | 📞 Not supported / contact us |\
> \| \ Microsoft Business Central | 📞 Not supported / contact us |\
> \| \ Exact Online | 📞 Not supported / contact us |\
> \| \ QuickBooks | 📞 Not supported / contact us |\
> \| \ Xero | ✅ Supported |\
> \| \ Bokio | 📞 Not supported / contact us |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Supplier Invoices - Attachments","description":"Create and retrieve attachments for supplier invoices."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"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":{}}}},"paths":{"/api/v1/consents/{consentId}/supplierinvoices/{supplierInvoiceId}/attachments/printable":{"get":{"tags":["Supplier Invoices - Attachments"],"summary":"Get a printable supplier invoice attachment","description":"Retrieves a printable attachment for the specified supplier invoice.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | 📞 Not supported / contact us |\n| Bjorn Lunden | 📞 Not supported / contact us |\n| Spiris | 📞 Not supported / contact us |\n| Tripletex | 📞 Not supported / contact us |\n| Visma e-conomic | 📞 Not supported / contact us |\n| Billy | 📞 Not supported / contact us |\n| Visma Dinero | 📞 Not supported / contact us |\n| Procountor | ✅ Supported |\n| Visma Netvisor | 📞 Not supported / contact us |\n| Microsoft Business Central | 📞 Not supported / contact us |\n| Exact Online | 📞 Not supported / contact us |\n| QuickBooks | 📞 Not supported / contact us |\n| Xero | ✅ Supported |\n| Bokio | 📞 Not supported / contact us |","operationId":"GetPrintableSupplierInvoiceAttachment","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"supplierInvoiceId","in":"path","description":"Identifier of the supplier invoice.","required":true,"schema":{"type":"string"}}],"responses":{"200":{"description":"The requested file. Content-Type is determined by the attachment (e.g. application/pdf, image/png).","content":{"application/octet-stream":{"schema":{"type":"string","description":"File content (e.g. PDF or image). Actual Content-Type is in the response headers.","format":"binary"}},"application/pdf":{"schema":{"type":"string","description":"PDF file content when the attachment is a PDF.","format":"binary"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"404":{"description":"The requested supplier invoice was not found.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
## List supplier invoice attachments
> Retrieves a paginated list of attachments for the specified supplier invoice.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \ Fortnox | 📞 Not supported / contact us |\
> \| \ Bjorn Lunden | 📞 Not supported / contact us |\
> \| \ Spiris | 📞 Not supported / contact us |\
> \| \ Tripletex | 📞 Not supported / contact us |\
> \| \ Visma e-conomic | 📞 Not supported / contact us |\
> \| \ Billy | 📞 Not supported / contact us |\
> \| \ Visma Dinero | 📞 Not supported / contact us |\
> \| \ Procountor | ✅ Supported |\
> \| \ Visma Netvisor | ✅ Supported |\
> \| \ Microsoft Business Central | 📞 Not supported / contact us |\
> \| \ Exact Online | 📞 Not supported / contact us |\
> \| \ QuickBooks | 📞 Not supported / contact us |\
> \| \ Xero | ✅ Supported |\
> \| \ Bokio | 📞 Not supported / contact us |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Supplier Invoices - Attachments","description":"Create and retrieve attachments for supplier invoices."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"schemas":{"InvoiceAttachmentDtoPagedResultDto":{"type":"object","properties":{"meta":{"$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"$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."},"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":{}}}},"paths":{"/api/v1/consents/{consentId}/supplierinvoices/{supplierInvoiceId}/attachments":{"get":{"tags":["Supplier Invoices - Attachments"],"summary":"List supplier invoice attachments","description":"Retrieves a paginated list of attachments for the specified supplier invoice.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | 📞 Not supported / contact us |\n| Bjorn Lunden | 📞 Not supported / contact us |\n| Spiris | 📞 Not supported / contact us |\n| Tripletex | 📞 Not supported / contact us |\n| Visma e-conomic | 📞 Not supported / contact us |\n| Billy | 📞 Not supported / contact us |\n| Visma Dinero | 📞 Not supported / contact us |\n| Procountor | ✅ Supported |\n| Visma Netvisor | ✅ Supported |\n| Microsoft Business Central | 📞 Not supported / contact us |\n| Exact Online | 📞 Not supported / contact us |\n| QuickBooks | 📞 Not supported / contact us |\n| Xero | ✅ Supported |\n| Bokio | 📞 Not supported / contact us |","operationId":"ListSupplierInvoiceAttachments","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"supplierInvoiceId","in":"path","description":"Identifier of the supplier invoice.","required":true,"schema":{"type":"string"}}],"responses":{"200":{"description":"Returns a paginated list of supplier invoice attachments for the specified consent.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/InvoiceAttachmentDtoPagedResultDto"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"404":{"description":"The requested supplier invoice attachment was not found.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
## Create a supplier invoice attachment
> Uploads and creates a new attachment for the specified supplier invoice.\
> \
> \*\*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 | ✅ Supported |\
> \| \ Microsoft Business Central | ✅ Supported |\
> \| \ Exact Online | 📞 Not supported / contact us |\
> \| \ QuickBooks | 📞 Not supported / contact us |\
> \| \ Xero | ✅ Supported |\
> \| \ Bokio | ✅ Supported |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Supplier Invoices - Attachments","description":"Create and retrieve attachments for supplier invoices."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"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":{}}}},"paths":{"/api/v1/consents/{consentId}/supplierinvoices/{supplierInvoiceId}/attachments":{"post":{"tags":["Supplier Invoices - Attachments"],"summary":"Create a supplier invoice attachment","description":"Uploads and creates a new attachment for the specified supplier invoice.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | ✅ Supported |\n| Spiris | ✅ Supported |\n| Tripletex | 📞 Not supported / contact us |\n| Visma e-conomic | 📞 Not supported / contact us |\n| Billy | 📞 Not supported / contact us |\n| Visma Dinero | 📞 Not supported / contact us |\n| Procountor | 📞 Not supported / contact us |\n| Visma Netvisor | ✅ Supported |\n| Microsoft Business Central | ✅ Supported |\n| Exact Online | 📞 Not supported / contact us |\n| QuickBooks | 📞 Not supported / contact us |\n| Xero | ✅ Supported |\n| Bokio | ✅ Supported |","operationId":"CreateSupplierInvoiceAttachment","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"supplierInvoiceId","in":"path","description":"Identifier of the supplier invoice.","required":true,"schema":{"type":"string"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"requestBody":{"content":{"multipart/form-data":{"schema":{"required":["attachment"],"type":"object","properties":{"attachment":{"type":"string","description":"Attachment file entity.","format":"binary"}}},"encoding":{"attachment":{"style":"form"}}}}},"responses":{"201":{"description":"The supplier invoice attachment was created. Response includes a Location header with the URL of the created resource.","headers":{"Location":{"description":"URL of the created resource.","schema":{"type":"string","format":"uri-reference"}}}},"400":{"description":"The request body or parameters are invalid.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
# Supplier Invoices Payments
Create and retrieve payment records for supplier invoices.
## List payments from supplier invoices
> Retrieves a paginated list of payments across all supplier invoices for the specified consent.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \ Fortnox | ✅ Supported |\
> \| \ Bjorn Lunden | 📞 Not supported / contact us |\
> \| \ Spiris | 📞 Not supported / contact us |\
> \| \ 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 | 📞 Not supported / contact us |\
> \| \ Exact Online | 📞 Not supported / contact us |\
> \| \ QuickBooks | 📞 Not supported / contact us |\
> \| \ Xero | ✅ Supported |\
> \| \ Bokio | 📞 Not supported / contact us |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Supplier Invoices - Payments","description":"Create and retrieve payment records for supplier invoices."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"schemas":{"InvoicePaymentDtoPagedResultDto":{"type":"object","properties":{"meta":{"$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/AccountingAccountDto"},"status":{"$ref":"#/components/schemas/PaymentConditionDto"},"billingReferences":{"type":["null","array"],"items":{"$ref":"#/components/schemas/BillingReferenceDto"},"description":"Collection of billing references linked to the payment."},"documentCurrencyCode":{"$ref":"#/components/schemas/DocumentCurrencyCodeDto"},"amount":{"type":["null","number"],"description":"Monetary amount.","format":"double"},"creditAmount":{"description":"Deprecated: Use Amount instead","deprecated":true,"$ref":"#/components/schemas/AmountTypeDto"},"debitAmount":{"description":"Deprecated: Use Amount instead","deprecated":true,"$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 Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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":{"$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."},"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":{}}}},"paths":{"/api/v1/consents/{consentId}/supplierinvoices/payments":{"get":{"tags":["Supplier Invoices - Payments"],"summary":"List payments from supplier invoices","description":"Retrieves a paginated list of payments across all supplier invoices for the specified consent.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | 📞 Not supported / contact us |\n| Spiris | 📞 Not supported / contact us |\n| Tripletex | 📞 Not supported / contact us |\n| Visma e-conomic | 📞 Not supported / contact us |\n| Billy | 📞 Not supported / contact us |\n| Visma Dinero | 📞 Not supported / contact us |\n| Procountor | 📞 Not supported / contact us |\n| Visma Netvisor | 📞 Not supported / contact us |\n| Microsoft Business Central | 📞 Not supported / contact us |\n| Exact Online | 📞 Not supported / contact us |\n| QuickBooks | 📞 Not supported / contact us |\n| Xero | ✅ Supported |\n| Bokio | 📞 Not supported / contact us |","operationId":"ListSupplierInvoicePayments","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"responses":{"200":{"description":"Returns a paginated list of supplier invoice payments for the specified consent.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/InvoicePaymentDtoPagedResultDto"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
## List payments from a single supplier invoice
> Retrieves a paginated list of payments for a specific supplier invoice.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \ Fortnox | ✅ Supported |\
> \| \ Bjorn Lunden | 📞 Not supported / contact us |\
> \| \ Spiris | 📞 Not supported / contact us |\
> \| \ 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 | 📞 Not supported / contact us |\
> \| \ Exact Online | 📞 Not supported / contact us |\
> \| \ QuickBooks | 📞 Not supported / contact us |\
> \| \ Xero | ✅ Supported |\
> \| \ Bokio | 📞 Not supported / contact us |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Supplier Invoices - Payments","description":"Create and retrieve payment records for supplier invoices."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"schemas":{"InvoicePaymentDtoPagedResultDto":{"type":"object","properties":{"meta":{"$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/AccountingAccountDto"},"status":{"$ref":"#/components/schemas/PaymentConditionDto"},"billingReferences":{"type":["null","array"],"items":{"$ref":"#/components/schemas/BillingReferenceDto"},"description":"Collection of billing references linked to the payment."},"documentCurrencyCode":{"$ref":"#/components/schemas/DocumentCurrencyCodeDto"},"amount":{"type":["null","number"],"description":"Monetary amount.","format":"double"},"creditAmount":{"description":"Deprecated: Use Amount instead","deprecated":true,"$ref":"#/components/schemas/AmountTypeDto"},"debitAmount":{"description":"Deprecated: Use Amount instead","deprecated":true,"$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 Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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":{"$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."},"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":{}}}},"paths":{"/api/v1/consents/{consentId}/supplierinvoices/{supplierInvoiceId}/payments":{"get":{"tags":["Supplier Invoices - Payments"],"summary":"List payments from a single supplier invoice","description":"Retrieves a paginated list of payments for a specific supplier invoice.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | 📞 Not supported / contact us |\n| Spiris | 📞 Not supported / contact us |\n| Tripletex | 📞 Not supported / contact us |\n| Visma e-conomic | 📞 Not supported / contact us |\n| Billy | 📞 Not supported / contact us |\n| Visma Dinero | 📞 Not supported / contact us |\n| Procountor | 📞 Not supported / contact us |\n| Visma Netvisor | 📞 Not supported / contact us |\n| Microsoft Business Central | 📞 Not supported / contact us |\n| Exact Online | 📞 Not supported / contact us |\n| QuickBooks | 📞 Not supported / contact us |\n| Xero | ✅ Supported |\n| Bokio | 📞 Not supported / contact us |","operationId":"ListSupplierInvoicePaymentsByInvoice","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"supplierInvoiceId","in":"path","description":"Identifier of the supplier invoice.","required":true,"schema":{"type":"string"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"responses":{"200":{"description":"Returns a paginated list of supplier invoice payments for the specified consent.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/InvoicePaymentDtoPagedResultDto"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
## Create a supplier invoice payment
> Creates a new payment for the specified supplier invoice.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \ Fortnox | ✅ Supported |\
> \| \ Bjorn Lunden | 📞 Not supported / contact us |\
> \| \ 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 | 📞 Not supported / contact us |\
> \| \ Exact Online | 📞 Not supported / contact us |\
> \| \ QuickBooks | 📞 Not supported / contact us |\
> \| \ Xero | ✅ Supported |\
> \| \ Bokio | 📞 Not supported / contact us |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Supplier Invoices - Payments","description":"Create and retrieve payment records for supplier invoices."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"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":{"$ref":"#/components/schemas/AccountingAccountInputDto"},"documentCurrencyCode":{"$ref":"#/components/schemas/DocumentCurrencyCodeDto"},"amount":{"type":["null","number"],"description":"Monetary amount for the payment.","format":"double"},"creditAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"debitAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"status":{"$ref":"#/components/schemas/PaymentConditionDto"},"billingReferences":{"type":["null","array"],"items":{"$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 Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of invoice document reference identifiers."}},"additionalProperties":false,"description":"Represents a billing reference containing invoice document references."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"InvoicePaymentDtoPagedResultDto":{"type":"object","properties":{"meta":{"$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"$ref":"#/components/schemas/InvoicePaymentDto"},"description":"Collection of items in the current page."}},"additionalProperties":false,"description":"Represents a paginated result containing metadata and a collection of items."},"PagedResultMetadataDto":{"type":"object","properties":{"totalResources":{"type":["null","integer"],"description":"Total number of resources across all pages.","format":"int32"},"totalPages":{"type":["null","integer"],"description":"Total number of pages available.","format":"int32"},"currentPage":{"type":"integer","description":"The current page number.","format":"int32"}},"additionalProperties":false,"description":"Represents pagination metadata for a paged result set."},"InvoicePaymentDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the invoice payment."},"paymentId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.InvoicePaymentDto.Reference instead. External payment identifier. (Deprecated: Use Reference instead)","deprecated":true},"reference":{"type":["null","string"],"description":"Payment reference string."},"receivedDate":{"type":["null","string"],"description":"Date the payment was received."},"paidDate":{"type":["null","string"],"description":"Date the payment was made."},"bookedIndicator":{"type":["null","boolean"],"description":"Indicates whether the payment has been booked."},"bookedDate":{"type":["null","string"],"description":"Date the payment was booked."},"accountingAccount":{"$ref":"#/components/schemas/AccountingAccountDto"},"status":{"$ref":"#/components/schemas/PaymentConditionDto"},"billingReferences":{"type":["null","array"],"items":{"$ref":"#/components/schemas/BillingReferenceDto"},"description":"Collection of billing references linked to the payment."},"documentCurrencyCode":{"$ref":"#/components/schemas/DocumentCurrencyCodeDto"},"amount":{"type":["null","number"],"description":"Monetary amount.","format":"double"},"creditAmount":{"description":"Deprecated: Use Amount instead","deprecated":true,"$ref":"#/components/schemas/AmountTypeDto"},"debitAmount":{"description":"Deprecated: Use Amount instead","deprecated":true,"$ref":"#/components/schemas/AmountTypeDto"}},"additionalProperties":false,"description":"Represents a payment associated with an invoice."},"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated: Use Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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."},"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":{}}}},"paths":{"/api/v1/consents/{consentId}/supplierinvoices/{supplierInvoiceId}/payments":{"post":{"tags":["Supplier Invoices - Payments"],"summary":"Create a supplier invoice payment","description":"Creates a new payment for the specified supplier invoice.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | 📞 Not supported / contact us |\n| Spiris | ✅ Supported |\n| Tripletex | 📞 Not supported / contact us |\n| Visma e-conomic | 📞 Not supported / contact us |\n| Billy | 📞 Not supported / contact us |\n| Visma Dinero | 📞 Not supported / contact us |\n| Procountor | 📞 Not supported / contact us |\n| Visma Netvisor | 📞 Not supported / contact us |\n| Microsoft Business Central | 📞 Not supported / contact us |\n| Exact Online | 📞 Not supported / contact us |\n| QuickBooks | 📞 Not supported / contact us |\n| Xero | ✅ Supported |\n| Bokio | 📞 Not supported / contact us |","operationId":"CreateSupplierInvoicePayment","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"supplierInvoiceId","in":"path","description":"Identifier of the supplier invoice.","required":true,"schema":{"type":"string"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"requestBody":{"description":"Supplier invoice payment entity.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/CreateSupplierInvoicePaymentDto"}},"text/json":{"schema":{"$ref":"#/components/schemas/CreateSupplierInvoicePaymentDto"}},"application/*+json":{"schema":{"$ref":"#/components/schemas/CreateSupplierInvoicePaymentDto"}}},"required":true},"responses":{"201":{"description":"The supplier invoice payment was created. Response includes a Location header with the URL of the created resource.","headers":{"Location":{"description":"URL of the created resource.","schema":{"type":"string","format":"uri-reference"}}},"content":{"application/json":{"schema":{"$ref":"#/components/schemas/InvoicePaymentDtoPagedResultDto"}}}},"400":{"description":"The request body or parameters are invalid.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
# Suppliers
Retrieve supplier records for a given consent.
## List suppliers
> Retrieves a paginated list of suppliers for the specified consent.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \ Fortnox | ✅ Supported |\
> \| \ Bjorn Lunden | 📞 Not supported / contact us |\
> \| \ Spiris | 📞 Not supported / contact us |\
> \| \ Tripletex | 📞 Not supported / contact us |\
> \| \ Visma e-conomic | 📞 Not supported / contact us |\
> \| \ Billy | ✅ Supported |\
> \| \ Visma Dinero | ✅ Supported |\
> \| \ Procountor | ✅ Supported |\
> \| \ Visma Netvisor | 📞 Not supported / contact us |\
> \| \ Microsoft Business Central | ✅ Supported |\
> \| \ Exact Online | ✅ Supported |\
> \| \ QuickBooks | ✅ Supported |\
> \| \ Xero | ✅ Supported |\
> \| \ Bokio | 📞 Not supported / contact us |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Suppliers","description":"Retrieve supplier records for a given consent."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"schemas":{"SupplierDtoPagedResultDto":{"type":"object","properties":{"meta":{"$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$ref":"#/components/schemas/PartyDto"},"deliveryAddresses":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AddressDto"},"description":"Collection of delivery addresses for the supplier."},"description":{"$ref":"#/components/schemas/NoteDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions assigned to the supplier."},"active":{"type":["null","boolean"],"description":"Indicates whether the supplier is active."},"currency":{"type":["null","string"],"description":"Currency code associated with the supplier."},"paymentMeans":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."},"partyName":{"$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"$ref":"#/components/schemas/ContactDto"},"endpointId":{"$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":{"$ref":"#/components/schemas/CountryDto"}},"additionalProperties":false,"description":"Represents a postal address."},"CountryDto":{"type":"object","properties":{"identificationCode":{"type":["null","string"],"description":"ISO 3166-1 alpha-2 country code."},"name":{"type":["null","string"],"description":"Country name."}},"additionalProperties":false,"description":"Represents a country with its identification code and name."},"PartyLegalEntityDto":{"type":"object","properties":{"registrationName":{"type":["null","string"],"description":"Registered legal name of the entity."},"companyId":{"$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":{"$ref":"#/components/schemas/PayeeFinancialAccountDto"},"description":"Collection of payee financial accounts. Obsolete: use FinancialAccount instead. (Deprecated: Use PayeeFinancialAccount instead)","deprecated":true},"payeeFinancialAccount":{"type":["null","string"],"description":"Payee financial account identifier. Obsolete: use FinancialAccount.Id instead. (Deprecated: Use FinancialAccount.Id instead)","deprecated":true},"financialAccount":{"$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."},"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":{}}}},"paths":{"/api/v1/consents/{consentId}/suppliers":{"get":{"tags":["Suppliers"],"summary":"List suppliers","description":"Retrieves a paginated list of suppliers for the specified consent.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | 📞 Not supported / contact us |\n| Spiris | 📞 Not supported / contact us |\n| Tripletex | 📞 Not supported / contact us |\n| Visma e-conomic | 📞 Not supported / contact us |\n| Billy | ✅ Supported |\n| Visma Dinero | ✅ Supported |\n| Procountor | ✅ Supported |\n| Visma Netvisor | 📞 Not supported / contact us |\n| Microsoft Business Central | ✅ Supported |\n| Exact Online | ✅ Supported |\n| QuickBooks | ✅ Supported |\n| Xero | ✅ Supported |\n| Bokio | 📞 Not supported / contact us |","operationId":"ListSuppliers","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"Count","in":"query","description":"Number of records to return per page. Range: 1-100.","schema":{"maximum":100,"minimum":1,"type":"integer","format":"int32"}},{"name":"CurrentPage","in":"query","description":"Page number to return. Must be 1 or greater.","schema":{"maximum":2147483647,"minimum":1,"type":"integer","format":"int32"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"responses":{"200":{"description":"Returns a paginated list of suppliers for the specified consent.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/SupplierDtoPagedResultDto"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
## Get a supplier by ID
> Retrieves a single supplier by its identifier.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \ Fortnox | 📞 Not supported / contact us |\
> \| \ Bjorn Lunden | 📞 Not supported / contact us |\
> \| \ Spiris | 📞 Not supported / contact us |\
> \| \ Tripletex | 📞 Not supported / contact us |\
> \| \ Visma e-conomic | 📞 Not supported / contact us |\
> \| \ Billy | ✅ Supported |\
> \| \ Visma Dinero | ✅ Supported |\
> \| \ Procountor | 📞 Not supported / contact us |\
> \| \ Visma Netvisor | 📞 Not supported / contact us |\
> \| \ Microsoft Business Central | 📞 Not supported / contact us |\
> \| \ Exact Online | ✅ Supported |\
> \| \ QuickBooks | ✅ Supported |\
> \| \ Xero | ✅ Supported |\
> \| \ Bokio | 📞 Not supported / contact us |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Suppliers","description":"Retrieve supplier records for a given consent."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"schemas":{"SupplierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the supplier."},"customerAssignedAccountId":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$ref":"#/components/schemas/PartyDto"},"deliveryAddresses":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AddressDto"},"description":"Collection of delivery addresses for the supplier."},"description":{"$ref":"#/components/schemas/NoteDto"},"financialDimensions":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/SupplierPaymentMeansDto"},"description":"Collection of payment means for the supplier."}},"additionalProperties":false,"description":"Represents a supplier entity in the accounting system."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PartyDto":{"type":"object","properties":{"partyIdentification":{"type":["null","array"],"items":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."},"partyName":{"$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"$ref":"#/components/schemas/ContactDto"},"endpointId":{"$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a party (organization or individual) involved in a transaction."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"AddressDto":{"type":"object","properties":{"buildingNumber":{"type":["null","string"],"description":"Building number of the address."},"streetName":{"type":["null","string"],"description":"Primary street name."},"additionalStreetName":{"type":["null","string"],"description":"Secondary street name or additional address line."},"cityName":{"type":["null","string"],"description":"City or locality name."},"postalZone":{"type":["null","string"],"description":"Postal or ZIP code."},"country":{"$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":{"$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":{"$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":{"$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."},"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":{}}}},"paths":{"/api/v1/consents/{consentId}/suppliers/{supplierId}":{"get":{"tags":["Suppliers"],"summary":"Get a supplier by ID","description":"Retrieves a single supplier by its identifier.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | 📞 Not supported / contact us |\n| Bjorn Lunden | 📞 Not supported / contact us |\n| Spiris | 📞 Not supported / contact us |\n| Tripletex | 📞 Not supported / contact us |\n| Visma e-conomic | 📞 Not supported / contact us |\n| Billy | ✅ Supported |\n| Visma Dinero | ✅ Supported |\n| Procountor | 📞 Not supported / contact us |\n| Visma Netvisor | 📞 Not supported / contact us |\n| Microsoft Business Central | 📞 Not supported / contact us |\n| Exact Online | ✅ Supported |\n| QuickBooks | ✅ Supported |\n| Xero | ✅ Supported |\n| Bokio | 📞 Not supported / contact us |","operationId":"GetSupplier","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"supplierId","in":"path","description":"Identifier of the supplier.","required":true,"schema":{"type":"string"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"responses":{"200":{"description":"Returns the requested supplier.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/SupplierDto"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"404":{"description":"The requested supplier was not found.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
# Trial Balances
Retrieve trial balance reports for a given consent.
## Get trial balances
> Retrieves trial balances for the specified consent.\
> \
> \*\*System support\*\*\
> \
> \| System | Status |\
> \|---|---|\
> \| \ Fortnox | ✅ Supported |\
> \| \ Bjorn Lunden | ✅ Supported |\
> \| \ Spiris | ✅ Supported |\
> \| \ Tripletex | 📞 Not supported / contact us |\
> \| \ Visma e-conomic | ✅ Supported |\
> \| \ Billy | ✅ Supported |\
> \| \ Visma Dinero | ✅ Supported |\
> \| \ Procountor | ✅ Supported |\
> \| \ Visma Netvisor | ✅ Supported |\
> \| \ Microsoft Business Central | 📞 Not supported / contact us |\
> \| \ Exact Online | 📞 Not supported / contact us |\
> \| \ QuickBooks | 📞 Not supported / contact us |\
> \| \ Xero | 📞 Not supported / contact us |\
> \| \ Bokio | 📞 Not supported / contact us |
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"tags":[{"name":"Trial Balances","description":"Retrieve trial balance reports for a given consent."}],"servers":[{"url":"https://apione.zwapgrid.com/accounting"}],"security":[{"ApiKey":[]}],"components":{"securitySchemes":{"ApiKey":{"type":"apiKey","description":"Use the API key to access all API endpoints.","name":"x-api-key","in":"header"}},"schemas":{"TrialBalancesDto":{"type":"object","properties":{"trialBalancePeriod":{"$ref":"#/components/schemas/PeriodDto"},"financialReport":{"$ref":"#/components/schemas/TrialBalancesFinancialReportDto"}},"additionalProperties":false,"description":"Represents a trial balance report for a given period."},"PeriodDto":{"type":"object","properties":{"startDate":{"type":["null","string"],"description":"Start date of the period."},"endDate":{"type":["null","string"],"description":"End date of the period."}},"additionalProperties":false,"description":"Represents a date period defined by a start and end date."},"TrialBalancesFinancialReportDto":{"type":"object","properties":{"accounts":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AccountTrialBalanceDto"},"description":"Collection of account-level trial balance entries."},"categories":{"type":["null","array"],"items":{"$ref":"#/components/schemas/TrialBalanceCategoryDto"},"description":"Collection of trial balance categories."}},"additionalProperties":false,"description":"Represents the financial report structure for a trial balance."},"AccountTrialBalanceDto":{"type":"object","properties":{"accountingAccount":{"$ref":"#/components/schemas/AccountingAccountDto"},"endingBalance":{"$ref":"#/components/schemas/FinancialReportBalanceDto"},"accountMovement":{"$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 Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/BaseCurrencyDto"},"description":"Collection of base currency amounts for the balance."}},"additionalProperties":false,"description":"Represents a balance in a financial report expressed in one or more currencies."},"BaseCurrencyDto":{"type":"object","properties":{"currencyId":{"type":["null","string"],"description":"Currency code identifier (e.g. SEK, EUR)."},"baseAmount":{"type":"number","description":"Monetary amount in the base currency.","format":"double"}},"additionalProperties":false,"description":"Represents a monetary amount in a specific base currency."},"TrialBalanceCategoryDto":{"type":"object","properties":{"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/NoteDto"},"description":"Collection of descriptions for the category."},"endingBalance":{"$ref":"#/components/schemas/FinancialReportBalanceDto"},"accountMovement":{"$ref":"#/components/schemas/FinancialReportBalanceDto"},"subCategories":{"type":["null","array"],"items":{"$ref":"#/components/schemas/TrialBalanceCategoryDto"},"description":"Collection of child categories within this category."},"accounts":{"type":["null","array"],"items":{"$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."},"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":{}}}},"paths":{"/api/v2/consents/{consentId}/trialbalances":{"get":{"tags":["Trial Balances"],"summary":"Get trial balances","description":"Retrieves trial balances for the specified consent.\n\n**System support**\n\n| System | Status |\n|---|---|\n| Fortnox | ✅ Supported |\n| Bjorn Lunden | ✅ Supported |\n| Spiris | ✅ Supported |\n| Tripletex | 📞 Not supported / contact us |\n| Visma e-conomic | ✅ Supported |\n| Billy | ✅ Supported |\n| Visma Dinero | ✅ Supported |\n| Procountor | ✅ Supported |\n| Visma Netvisor | ✅ Supported |\n| Microsoft Business Central | 📞 Not supported / contact us |\n| Exact Online | 📞 Not supported / contact us |\n| QuickBooks | 📞 Not supported / contact us |\n| Xero | 📞 Not supported / contact us |\n| Bokio | 📞 Not supported / contact us |","operationId":"ListTrialBalances","parameters":[{"name":"consentId","in":"path","description":"Identifier of the consent representing the connection to the accounting system.","required":true,"schema":{"type":"string","format":"uuid"}},{"name":"StartDate","in":"query","description":"Start date for the trial balance period. Format: yyyy-MM-dd.","schema":{"type":"string","format":"date"}},{"name":"EndDate","in":"query","description":"End date for the trial balance period. Format: yyyy-MM-dd.","schema":{"type":"string","format":"date"}},{"name":"Level","in":"query","description":"Heading level depth for the trial balance. Range: 1-5.","schema":{"maximum":5,"minimum":1,"type":"integer","format":"int32"}},{"name":"x-correlation-id","in":"header","description":"Unique identifier used to correlate and trace this request.","required":true,"schema":{"type":"string","format":"uuid"}}],"responses":{"200":{"description":"Returns the requested trial balances.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/TrialBalancesDto"}}}},"401":{"description":"Missing or invalid authentication credentials.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"403":{"description":"Not authorized to access this resource.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"404":{"description":"The requested trial balances were not found.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/ProblemDetails"}}}},"501":{"description":"This operation is not supported by the connected accounting system.","content":{"application/json":{}}}}}}}}
```
# Models
## The AccountTrialBalanceDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"AccountTrialBalanceDto":{"type":"object","properties":{"accountingAccount":{"$ref":"#/components/schemas/AccountingAccountDto"},"endingBalance":{"$ref":"#/components/schemas/FinancialReportBalanceDto"},"accountMovement":{"$ref":"#/components/schemas/FinancialReportBalanceDto"}},"additionalProperties":false,"description":"Represents a trial balance entry for a specific accounting account."},"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated: Use Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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":{"$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 Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"$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 Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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 Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/DescriptionDto"},"accountingAccount":{"$ref":"#/components/schemas/AccountingAccountDto"},"debitAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"creditAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the entry."}},"additionalProperties":false,"description":"Represents an accounting entry line within a journal."},"DescriptionDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the description."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a description with an optional language identifier."},"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated: Use Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/NoteDto"},"accountingAccount":{"$ref":"#/components/schemas/AccountingAccountInputDto"},"debitAmount":{"$ref":"#/components/schemas/AccountingEntryAmountInputDto"},"creditAmount":{"$ref":"#/components/schemas/AccountingEntryAmountInputDto"},"financialDimensions":{"type":["null","array"],"items":{"$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 Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/CountryDto"}},"additionalProperties":false,"description":"Represents a postal address."},"CountryDto":{"type":"object","properties":{"identificationCode":{"type":["null","string"],"description":"ISO 3166-1 alpha-2 country code."},"name":{"type":["null","string"],"description":"Country name."}},"additionalProperties":false,"description":"Represents a country with its identification code and name."}}}}
```
## The AllowanceChargeDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"AllowanceChargeDto":{"type":"object","properties":{"allowanceChargeId":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"taxTotal":{"$ref":"#/components/schemas/TaxTotalDto"},"taxCategory":{"$ref":"#/components/schemas/TaxCategoryDto"},"allowanceChargeBaseAmount":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"taxIncludedIndicator":{"type":["null","boolean"],"description":"Indicates whether the tax is included in the line amounts."},"taxSubtotals":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"$ref":"#/components/schemas/TaxSubtotalTaxCategoryDto"}},"additionalProperties":false,"description":"Represents a tax subtotal within a tax total."},"TaxSubtotalTaxCategoryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax category."},"percent":{"type":["null","number"],"description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"$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":{"$ref":"#/components/schemas/TaxSchemeDto"},"id":{"type":["null","string"],"description":"Unique identifier for the tax category."}},"additionalProperties":false,"description":"Represents a tax category with its percentage rate and scheme."},"TaxSchemeDto":{"type":"object","properties":{"taxSchemeId":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"chargeIndicator":{"type":"boolean","description":"Indicates whether this is a charge (true) or an allowance (false)."},"allowanceChargeReason":{"type":["null","string"],"description":"Reason for the allowance or charge."},"allowanceChargeAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxTotal":{"$ref":"#/components/schemas/TaxTotalInputDto"},"taxCategory":{"$ref":"#/components/schemas/TaxCategoryDto"},"allowanceChargeBaseAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"multiplierFactorNumeric":{"type":["null","number"],"description":"Multiplier factor used to calculate the allowance or charge.","format":"double"}},"additionalProperties":false,"description":"Represents an allowance or charge applied to an invoice or invoice line."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"TaxTotalInputDto":{"type":"object","properties":{"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxIncludedIndicator":{"type":["null","boolean"],"description":"Indicates whether the tax is included in the line amounts."},"taxSubtotals":{"type":["null","array"],"items":{"$ref":"#/components/schemas/TaxSubtotalDto"},"description":"Collection of tax subtotals composing this tax total."}},"additionalProperties":false,"description":"Represents the total tax amount for an invoice or line."},"TaxSubtotalDto":{"type":"object","properties":{"taxableAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"$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":{"$ref":"#/components/schemas/TaxCategoryTaxSchemeDto"},"taxExemptionReason":{"type":["null","string"],"description":"Reason for tax exemption, if applicable."},"taxExemptionReasonCode":{"type":["null","string"],"description":"Code identifying the tax exemption reason."}},"additionalProperties":false,"description":"Represents the tax category details within a tax subtotal."},"TaxCategoryTaxSchemeDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax scheme."}},"additionalProperties":false,"description":"Represents the tax scheme associated with a tax category."},"TaxCategoryDto":{"type":"object","properties":{"percent":{"type":"number","description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"$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":{"$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a tax scheme."}}}}
```
## The AmountTypeDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."}}}}
```
## The BalanceSheetDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"BalanceSheetDto":{"type":"object","properties":{"accountBalancePeriod":{"$ref":"#/components/schemas/PeriodDto"},"financialReport":{"$ref":"#/components/schemas/FinancialReportDto"}},"additionalProperties":false,"description":"Represents a balance sheet financial statement."},"PeriodDto":{"type":"object","properties":{"startDate":{"type":["null","string"],"description":"Start date of the period."},"endDate":{"type":["null","string"],"description":"End date of the period."}},"additionalProperties":false,"description":"Represents a date period defined by a start and end date."},"FinancialReportDto":{"type":"object","properties":{"categories":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the category."},"balance":{"$ref":"#/components/schemas/FinancialReportBalanceDto"},"subCategories":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialReportCategoryDto"},"description":"Collection of child categories within this category."},"accounts":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/BaseCurrencyDto"},"description":"Collection of base currency amounts for the balance."}},"additionalProperties":false,"description":"Represents a balance in a financial report expressed in one or more currencies."},"BaseCurrencyDto":{"type":"object","properties":{"currencyId":{"type":["null","string"],"description":"Currency code identifier (e.g. SEK, EUR)."},"baseAmount":{"type":"number","description":"Monetary amount in the base currency.","format":"double"}},"additionalProperties":false,"description":"Represents a monetary amount in a specific base currency."},"FinancialReportAccountBalanceSummaryDto":{"type":"object","properties":{"accountingAccount":{"$ref":"#/components/schemas/AccountingAccountDto"},"balance":{"$ref":"#/components/schemas/FinancialReportBalanceDto"}},"additionalProperties":false,"description":"Represents an account balance summary within a financial report."},"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated: Use Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of party identification entries."},"partyName":{"$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"$ref":"#/components/schemas/AddressDto"},"phone":{"type":["null","string"],"description":"Phone number of the company."},"email":{"type":["null","string"],"description":"Email address of the company."},"fax":{"type":["null","string"],"description":"Fax number of the company."},"website":{"type":["null","string"],"description":"Website URL of the company."},"partyLegalEntity":{"$ref":"#/components/schemas/PartyLegalEntityDto"},"contacts":{"type":["null","array"],"items":{"$ref":"#/components/schemas/ContactDto"},"description":"Collection of contact persons for the company."},"paymentMeans":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/CountryDto"}},"additionalProperties":false,"description":"Represents a postal address."},"CountryDto":{"type":"object","properties":{"identificationCode":{"type":["null","string"],"description":"ISO 3166-1 alpha-2 country code."},"name":{"type":["null","string"],"description":"Country name."}},"additionalProperties":false,"description":"Represents a country with its identification code and name."},"PartyLegalEntityDto":{"type":"object","properties":{"registrationName":{"type":["null","string"],"description":"Registered legal name of the entity."},"companyId":{"$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":{"$ref":"#/components/schemas/FinancialAccountDto"}},"additionalProperties":false,"description":"Represents payment means with financial account details."},"FinancialAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial account."},"financialInstitution":{"type":["null","string"],"description":"Name or identifier of the financial institution."}},"additionalProperties":false,"description":"Represents a financial account used for payments."}}}}
```
## The ContactDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"ContactDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Contact person name."},"telephone":{"type":["null","string"],"description":"Primary telephone number."},"email":{"type":["null","string"],"description":"Primary email address."},"secondaryEmail":{"type":["null","string"],"description":"Secondary email address."}},"additionalProperties":false,"description":"Represents contact information for a party."}}}}
```
## The CountryDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"CountryDto":{"type":"object","properties":{"identificationCode":{"type":["null","string"],"description":"ISO 3166-1 alpha-2 country code."},"name":{"type":["null","string"],"description":"Country name."}},"additionalProperties":false,"description":"Represents a country with its identification code and name."}}}}
```
## The CreateJournalDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"CreateJournalDto":{"type":"object","properties":{"reference":{"type":["null","string"],"description":"Reference identifier for the journal."},"transactionDate":{"type":["null","string"],"description":"Date of the journal transaction.","format":"date-time"},"accountingSeries":{"$ref":"#/components/schemas/AccountingSeriesInputDto"},"description":{"$ref":"#/components/schemas/DescriptionDto"},"bookedJournalIndicator":{"type":["null","boolean"],"description":"Indicates whether the journal should be booked immediately."},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for the journal."},"accountingEntries":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/NoteDto"},"accountingAccount":{"$ref":"#/components/schemas/AccountingAccountInputDto"},"debitAmount":{"$ref":"#/components/schemas/AccountingEntryAmountInputDto"},"creditAmount":{"$ref":"#/components/schemas/AccountingEntryAmountInputDto"},"financialDimensions":{"type":["null","array"],"items":{"$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 Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/AccountingAccountInputDto"},"documentCurrencyCode":{"$ref":"#/components/schemas/DocumentCurrencyCodeDto"},"amount":{"type":["null","number"],"description":"Monetary amount for the payment.","format":"double"},"creditAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"debitAmount":{"$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 Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/AccountingAccountInputDto"},"documentCurrencyCode":{"$ref":"#/components/schemas/DocumentCurrencyCodeDto"},"amount":{"type":["null","number"],"description":"Monetary amount for the payment.","format":"double"},"creditAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"debitAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"status":{"$ref":"#/components/schemas/PaymentConditionDto"},"billingReferences":{"type":["null","array"],"items":{"$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 Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of invoice document reference identifiers."}},"additionalProperties":false,"description":"Represents a billing reference containing invoice document references."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."}}}}
```
## The CreditInvoiceDocumentReferenceDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"CreditInvoiceDocumentReferenceDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the document reference."},"reference":{"type":["null","string"],"description":"Reference number of the credited invoice."},"documentType":{"enum":["Invoice","CreditInvoice"],"type":["null","string"],"description":"Type of the referenced document."}},"additionalProperties":false,"description":"Represents a reference to a credited invoice document."}}}}
```
## The CreditInvoiceDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"CreditInvoiceDto":{"type":"object","properties":{"creditInvoiceIndicator":{"type":["null","boolean"],"description":"Indicates whether the invoice is a credit invoice or credit note."},"creditInvoiceDocumentReferences":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/CreditInvoiceDocumentReferenceDto"},"description":"Collection of references to the credited invoices or credit invoices."}},"additionalProperties":false,"description":"Represents credit invoice details associated with an invoice."},"CreditInvoiceDocumentReferenceDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the document reference."},"reference":{"type":["null","string"],"description":"Reference number of the credited invoice."},"documentType":{"enum":["Invoice","CreditInvoice"],"type":["null","string"],"description":"Type of the referenced document."}},"additionalProperties":false,"description":"Represents a reference to a credited invoice document."}}}}
```
## The CustomerDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"CustomerDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the customer."},"supplierAssignedAccountId":{"$ref":"#/components/schemas/IdentifierDto"},"type":{"enum":["PrivatePerson","Company"],"type":["null","string"],"description":"Customer type classification (e.g. PrivatePerson, Company)."},"party":{"$ref":"#/components/schemas/PartyDto"},"deliveryAddresses":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AddressDto"},"description":"Collection of delivery addresses for the customer."},"description":{"$ref":"#/components/schemas/NoteDto"},"financialDimensions":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/PaymentMeansNewDto"},"description":"Collection of payment means for the customer."}},"additionalProperties":false,"description":"Represents a customer entity in the accounting system."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PartyDto":{"type":"object","properties":{"partyIdentification":{"type":["null","array"],"items":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."},"partyName":{"$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"$ref":"#/components/schemas/ContactDto"},"endpointId":{"$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a party (organization or individual) involved in a transaction."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"AddressDto":{"type":"object","properties":{"buildingNumber":{"type":["null","string"],"description":"Building number of the address."},"streetName":{"type":["null","string"],"description":"Primary street name."},"additionalStreetName":{"type":["null","string"],"description":"Secondary street name or additional address line."},"cityName":{"type":["null","string"],"description":"City or locality name."},"postalZone":{"type":["null","string"],"description":"Postal or ZIP code."},"country":{"$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":{"$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":{"$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":{"$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"type":{"enum":["PrivatePerson","Company"],"type":["null","string"],"description":"Customer type classification (e.g. PrivatePerson, Company)."},"party":{"$ref":"#/components/schemas/PartyDto"},"deliveryAddresses":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AddressDto"},"description":"Collection of delivery addresses for the customer."},"description":{"$ref":"#/components/schemas/NoteDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions assigned to the customer."},"active":{"type":["null","boolean"],"description":"Indicates whether the customer is active."},"currency":{"type":["null","string"],"description":"Currency code associated with the customer."},"paymentMeans":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."},"partyName":{"$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"$ref":"#/components/schemas/ContactDto"},"endpointId":{"$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":{"$ref":"#/components/schemas/CountryDto"}},"additionalProperties":false,"description":"Represents a postal address."},"CountryDto":{"type":"object","properties":{"identificationCode":{"type":["null","string"],"description":"ISO 3166-1 alpha-2 country code."},"name":{"type":["null","string"],"description":"Country name."}},"additionalProperties":false,"description":"Represents a country with its identification code and name."},"PartyLegalEntityDto":{"type":"object","properties":{"registrationName":{"type":["null","string"],"description":"Registered legal name of the entity."},"companyId":{"$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":{"$ref":"#/components/schemas/FinancialAccountDto"}},"additionalProperties":false,"description":"Represents payment means with financial account details."},"FinancialAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial account."},"financialInstitution":{"type":["null","string"],"description":"Name or identifier of the financial institution."}},"additionalProperties":false,"description":"Represents a financial account used for payments."}}}}
```
## The CustomerPartyDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"CustomerPartyDto":{"type":"object","properties":{"supplierAssignedAccountId":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$ref":"#/components/schemas/PartyDto"},"type":{"enum":["PrivatePerson","Company"],"type":["null","string"],"description":"Customer type classification."}},"additionalProperties":false,"description":"Represents the customer party on an invoice."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PartyDto":{"type":"object","properties":{"partyIdentification":{"type":["null","array"],"items":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."},"partyName":{"$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"$ref":"#/components/schemas/ContactDto"},"endpointId":{"$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a party (organization or individual) involved in a transaction."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"AddressDto":{"type":"object","properties":{"buildingNumber":{"type":["null","string"],"description":"Building number of the address."},"streetName":{"type":["null","string"],"description":"Primary street name."},"additionalStreetName":{"type":["null","string"],"description":"Secondary street name or additional address line."},"cityName":{"type":["null","string"],"description":"City or locality name."},"postalZone":{"type":["null","string"],"description":"Postal or ZIP code."},"country":{"$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":{"$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents the legal entity information of a party."},"ContactDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Contact person name."},"telephone":{"type":["null","string"],"description":"Primary telephone number."},"email":{"type":["null","string"],"description":"Primary email address."},"secondaryEmail":{"type":["null","string"],"description":"Secondary email address."}},"additionalProperties":false,"description":"Represents contact information for a party."}}}}
```
## The CustomerPartyInputDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"CustomerPartyInputDto":{"type":"object","properties":{"supplierAssignedAccountId":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$ref":"#/components/schemas/PartyInputDto"}},"additionalProperties":false,"description":"Represents the customer party on an invoice."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PartyInputDto":{"type":"object","properties":{"partyName":{"$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"$ref":"#/components/schemas/ContactDto"},"endpointId":{"$ref":"#/components/schemas/IdentifierDto"},"partyIdentification":{"type":["null","array"],"items":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."}},"additionalProperties":false,"description":"Represents a party (business entity) involved in an invoice."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"AddressDto":{"type":"object","properties":{"buildingNumber":{"type":["null","string"],"description":"Building number of the address."},"streetName":{"type":["null","string"],"description":"Primary street name."},"additionalStreetName":{"type":["null","string"],"description":"Secondary street name or additional address line."},"cityName":{"type":["null","string"],"description":"City or locality name."},"postalZone":{"type":["null","string"],"description":"Postal or ZIP code."},"country":{"$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":{"$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents the legal entity information of a party."},"ContactDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Contact person name."},"telephone":{"type":["null","string"],"description":"Primary telephone number."},"email":{"type":["null","string"],"description":"Primary email address."},"secondaryEmail":{"type":["null","string"],"description":"Secondary email address."}},"additionalProperties":false,"description":"Represents contact information for a party."}}}}
```
## The CustomerPartySummaryDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"CustomerPartySummaryDto":{"type":"object","properties":{"supplierAssignedAccountId":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$ref":"#/components/schemas/SalesInvoicePartySummaryDto"}},"additionalProperties":false,"description":"Represents a summarized customer party view for sales invoice listings."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"SalesInvoicePartySummaryDto":{"type":"object","properties":{"partyIdentification":{"type":["null","array"],"items":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."},"partyName":{"$ref":"#/components/schemas/PartyNameDto"},"partyLegalEntity":{"$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":{"$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents the legal entity information of a party."}}}}
```
## The DeliveryDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"DeliveryDto":{"type":"object","properties":{"deliveryParty":{"$ref":"#/components/schemas/DeliveryPartyDto"},"carrierParty":{"$ref":"#/components/schemas/DeliveryPartyDto"},"actualDeliveryDate":{"type":["null","string"],"description":"Actual date of delivery."},"trackingId":{"type":["null","string"],"description":"Tracking identifier for the delivery shipment."},"deliveryAddress":{"$ref":"#/components/schemas/AddressDto"}},"additionalProperties":false,"description":"Represents delivery information for an invoice."},"DeliveryPartyDto":{"type":"object","properties":{"partyIdentification":{"$ref":"#/components/schemas/IdentifierDto"},"partyName":{"$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":{"$ref":"#/components/schemas/CountryDto"}},"additionalProperties":false,"description":"Represents a postal address."},"CountryDto":{"type":"object","properties":{"identificationCode":{"type":["null","string"],"description":"ISO 3166-1 alpha-2 country code."},"name":{"type":["null","string"],"description":"Country name."}},"additionalProperties":false,"description":"Represents a country with its identification code and name."}}}}
```
## The DeliveryPartyDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"DeliveryPartyDto":{"type":"object","properties":{"partyIdentification":{"$ref":"#/components/schemas/IdentifierDto"},"partyName":{"$ref":"#/components/schemas/PartyNameDto"}},"additionalProperties":false,"description":"Represents a party involved in a delivery."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."}}}}
```
## The DeliveryTermsDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"DeliveryTermsDto":{"type":"object","properties":{"deliveryTermsId":{"$ref":"#/components/schemas/IdentifierDto"},"specialTerms":{"$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":{"$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/AccountingAccountDto"},"balance":{"$ref":"#/components/schemas/FinancialReportBalanceDto"}},"additionalProperties":false,"description":"Represents an account balance summary within a financial report."},"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated: Use Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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":{"$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":{"$ref":"#/components/schemas/BaseCurrencyDto"},"description":"Collection of base currency amounts for the balance."}},"additionalProperties":false,"description":"Represents a balance in a financial report expressed in one or more currencies."},"BaseCurrencyDto":{"type":"object","properties":{"currencyId":{"type":["null","string"],"description":"Currency code identifier (e.g. SEK, EUR)."},"baseAmount":{"type":"number","description":"Monetary amount in the base currency.","format":"double"}},"additionalProperties":false,"description":"Represents a monetary amount in a specific base currency."}}}}
```
## The FinancialReportCategoryDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"FinancialReportCategoryDto":{"type":"object","properties":{"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the category."},"balance":{"$ref":"#/components/schemas/FinancialReportBalanceDto"},"subCategories":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialReportCategoryDto"},"description":"Collection of child categories within this category."},"accounts":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialReportAccountBalanceSummaryDto"},"description":"Collection of account balance summaries within this category."}},"additionalProperties":false,"description":"Represents a category within a financial report, supporting hierarchical sub-categories."},"DescriptionDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the description."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a description with an optional language identifier."},"FinancialReportBalanceDto":{"type":"object","properties":{"baseCurrencies":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/AccountingAccountDto"},"balance":{"$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 Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/FinancialReportCategoryDto"},"description":"Collection of financial report categories."}},"additionalProperties":false,"description":"Represents a financial report composed of categorized account data."},"FinancialReportCategoryDto":{"type":"object","properties":{"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the category."},"balance":{"$ref":"#/components/schemas/FinancialReportBalanceDto"},"subCategories":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialReportCategoryDto"},"description":"Collection of child categories within this category."},"accounts":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialReportAccountBalanceSummaryDto"},"description":"Collection of account balance summaries within this category."}},"additionalProperties":false,"description":"Represents a category within a financial report, supporting hierarchical sub-categories."},"DescriptionDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the description."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a description with an optional language identifier."},"FinancialReportBalanceDto":{"type":"object","properties":{"baseCurrencies":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/AccountingAccountDto"},"balance":{"$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 Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/PeriodDto"},"financialReport":{"$ref":"#/components/schemas/FinancialReportDto"},"profitLossBalance":{"$ref":"#/components/schemas/FinancialReportBalanceDto"}},"additionalProperties":false,"description":"Represents an income statement (profit and loss) financial report."},"PeriodDto":{"type":"object","properties":{"startDate":{"type":["null","string"],"description":"Start date of the period."},"endDate":{"type":["null","string"],"description":"End date of the period."}},"additionalProperties":false,"description":"Represents a date period defined by a start and end date."},"FinancialReportDto":{"type":"object","properties":{"categories":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the category."},"balance":{"$ref":"#/components/schemas/FinancialReportBalanceDto"},"subCategories":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialReportCategoryDto"},"description":"Collection of child categories within this category."},"accounts":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/BaseCurrencyDto"},"description":"Collection of base currency amounts for the balance."}},"additionalProperties":false,"description":"Represents a balance in a financial report expressed in one or more currencies."},"BaseCurrencyDto":{"type":"object","properties":{"currencyId":{"type":["null","string"],"description":"Currency code identifier (e.g. SEK, EUR)."},"baseAmount":{"type":"number","description":"Monetary amount in the base currency.","format":"double"}},"additionalProperties":false,"description":"Represents a monetary amount in a specific base currency."},"FinancialReportAccountBalanceSummaryDto":{"type":"object","properties":{"accountingAccount":{"$ref":"#/components/schemas/AccountingAccountDto"},"balance":{"$ref":"#/components/schemas/FinancialReportBalanceDto"}},"additionalProperties":false,"description":"Represents an account balance summary within a financial report."},"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated: Use Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"$ref":"#/components/schemas/InvoiceAttachmentDto"},"description":"Collection of items in the current page."}},"additionalProperties":false,"description":"Represents a paginated result containing metadata and a collection of items."},"PagedResultMetadataDto":{"type":"object","properties":{"totalResources":{"type":["null","integer"],"description":"Total number of resources across all pages.","format":"int32"},"totalPages":{"type":["null","integer"],"description":"Total number of pages available.","format":"int32"},"currentPage":{"type":"integer","description":"The current page number.","format":"int32"}},"additionalProperties":false,"description":"Represents pagination metadata for a paged result set."},"InvoiceAttachmentDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the attachment."},"invoiceId":{"type":["null","string"],"description":"Identifier of the invoice this attachment belongs to."},"type":{"enum":["Attachment","Invoice"],"type":"string","description":"Type of the attachment (e.g. Attachment or Invoice)."},"fileName":{"type":["null","string"],"description":"Original file name of the attachment."}},"additionalProperties":false,"description":"Represents an attachment associated with an invoice."}}}}
```
## The InvoiceLineDeliveryDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"InvoiceLineDeliveryDto":{"type":"object","properties":{"actualDeliveryDate":{"type":["null","string"],"description":"Actual date of delivery for the invoice line."}},"additionalProperties":false,"description":"Represents delivery information at the invoice line level."}}}}
```
## The InvoiceLineDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"InvoiceLineDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the invoice line."},"invoicedQuantity":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"lineExtensionAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"item":{"$ref":"#/components/schemas/ItemDto"},"price":{"$ref":"#/components/schemas/PriceDto"},"delivery":{"$ref":"#/components/schemas/InvoiceLineDeliveryDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for the line."},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeDto"},"description":"Collection of allowances or charges applied to the line."},"subInvoiceLines":{"type":["null","array"],"items":{"$ref":"#/components/schemas/SubInvoiceLineDto"},"description":"Collection of sub-lines within this invoice line."}},"additionalProperties":false,"description":"Represents a single line item on an invoice."},"InvoicedQuantityDto":{"type":"object","properties":{"quantity":{"type":["null","number"],"description":"Number of units invoiced.","format":"double"},"unitCode":{"type":["null","string"],"description":"Unit of measure code (e.g. EA, KG)."}},"additionalProperties":false,"description":"Represents an invoiced quantity with its unit of measure."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"ItemDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the item."},"description":{"type":["null","string"],"description":"Textual description of the item."},"sellersItemIdentification":{"$ref":"#/components/schemas/SellersItemIdentificationDto"},"classifiedTaxCategories":{"type":["null","array"],"items":{"$ref":"#/components/schemas/TaxCategoryDto"},"description":"Collection of tax categories classified for the item."}},"additionalProperties":false,"description":"Represents an item referenced in an invoice line."},"SellersItemIdentificationDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the item assigned by the seller."},"extendedId":{"type":["null","string"],"description":"Extended identifier for the item assigned by the seller."}},"additionalProperties":false,"description":"Represents the seller's identification of an item."},"TaxCategoryDto":{"type":"object","properties":{"percent":{"type":"number","description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"$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":{"$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a tax scheme."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PriceDto":{"type":"object","properties":{"priceAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"priceTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeDto"},"description":"Collection of allowances or charges applied to the price."},"baseQuantity":{"$ref":"#/components/schemas/InvoicedQuantityDto"}},"additionalProperties":false,"description":"Represents price information for an invoiced item."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"AllowanceChargeDto":{"type":"object","properties":{"allowanceChargeId":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"taxTotal":{"$ref":"#/components/schemas/TaxTotalDto"},"taxCategory":{"$ref":"#/components/schemas/TaxCategoryDto"},"allowanceChargeBaseAmount":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"taxIncludedIndicator":{"type":["null","boolean"],"description":"Indicates whether the tax is included in the line amounts."},"taxSubtotals":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"$ref":"#/components/schemas/TaxSubtotalTaxCategoryDto"}},"additionalProperties":false,"description":"Represents a tax subtotal within a tax total."},"TaxSubtotalTaxCategoryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax category."},"percent":{"type":["null","number"],"description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"$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":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"item":{"$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":{"$ref":"#/components/schemas/AccountingAccountDto"},"status":{"$ref":"#/components/schemas/PaymentConditionDto"},"billingReferences":{"type":["null","array"],"items":{"$ref":"#/components/schemas/BillingReferenceDto"},"description":"Collection of billing references linked to the payment."},"documentCurrencyCode":{"$ref":"#/components/schemas/DocumentCurrencyCodeDto"},"amount":{"type":["null","number"],"description":"Monetary amount.","format":"double"},"creditAmount":{"description":"Deprecated: Use Amount instead","deprecated":true,"$ref":"#/components/schemas/AmountTypeDto"},"debitAmount":{"description":"Deprecated: Use Amount instead","deprecated":true,"$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 Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of invoice document reference identifiers."}},"additionalProperties":false,"description":"Represents a billing reference containing invoice document references."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"DocumentCurrencyCodeDto":{"type":"object","properties":{"currency":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Common.DocumentCurrencyCodeDto.CurrencyId instead. Currency code of the document (e.g. SEK, EUR). (Deprecated: Use CurrencyId instead)","deprecated":true},"currencyId":{"type":["null","string"],"description":"Currency code of the document (e.g. SEK, EUR)."},"currencyRate":{"type":["null","number"],"description":"Exchange rate applied to the document currency.","format":"double"}},"additionalProperties":false,"description":"Represents the document currency and its exchange rate."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."}}}}
```
## The InvoicePaymentDtoPagedResultDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"InvoicePaymentDtoPagedResultDto":{"type":"object","properties":{"meta":{"$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"$ref":"#/components/schemas/InvoicePaymentDto"},"description":"Collection of items in the current page."}},"additionalProperties":false,"description":"Represents a paginated result containing metadata and a collection of items."},"PagedResultMetadataDto":{"type":"object","properties":{"totalResources":{"type":["null","integer"],"description":"Total number of resources across all pages.","format":"int32"},"totalPages":{"type":["null","integer"],"description":"Total number of pages available.","format":"int32"},"currentPage":{"type":"integer","description":"The current page number.","format":"int32"}},"additionalProperties":false,"description":"Represents pagination metadata for a paged result set."},"InvoicePaymentDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the invoice payment."},"paymentId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.InvoicePaymentDto.Reference instead. External payment identifier. (Deprecated: Use Reference instead)","deprecated":true},"reference":{"type":["null","string"],"description":"Payment reference string."},"receivedDate":{"type":["null","string"],"description":"Date the payment was received."},"paidDate":{"type":["null","string"],"description":"Date the payment was made."},"bookedIndicator":{"type":["null","boolean"],"description":"Indicates whether the payment has been booked."},"bookedDate":{"type":["null","string"],"description":"Date the payment was booked."},"accountingAccount":{"$ref":"#/components/schemas/AccountingAccountDto"},"status":{"$ref":"#/components/schemas/PaymentConditionDto"},"billingReferences":{"type":["null","array"],"items":{"$ref":"#/components/schemas/BillingReferenceDto"},"description":"Collection of billing references linked to the payment."},"documentCurrencyCode":{"$ref":"#/components/schemas/DocumentCurrencyCodeDto"},"amount":{"type":["null","number"],"description":"Monetary amount.","format":"double"},"creditAmount":{"description":"Deprecated: Use Amount instead","deprecated":true,"$ref":"#/components/schemas/AmountTypeDto"},"debitAmount":{"description":"Deprecated: Use Amount instead","deprecated":true,"$ref":"#/components/schemas/AmountTypeDto"}},"additionalProperties":false,"description":"Represents a payment associated with an invoice."},"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated: Use Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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":{"$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":{"$ref":"#/components/schemas/SellersItemIdentificationDto"},"classifiedTaxCategories":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/TaxSchemeDto"},"id":{"type":["null","string"],"description":"Unique identifier for the tax category."}},"additionalProperties":false,"description":"Represents a tax category with its percentage rate and scheme."},"TaxSchemeDto":{"type":"object","properties":{"taxSchemeId":{"$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":{"$ref":"#/components/schemas/SellersItemIdentificationDto"},"classifiedTaxCategories":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/TaxSchemeDto"},"id":{"type":["null","string"],"description":"Unique identifier for the tax category."}},"additionalProperties":false,"description":"Represents a tax category with its percentage rate and scheme."},"TaxSchemeDto":{"type":"object","properties":{"taxSchemeId":{"$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":{"$ref":"#/components/schemas/AccountingSeriesDto"},"description":{"$ref":"#/components/schemas/DescriptionDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the journal."},"accountingEntries":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/DescriptionDto"},"accountingAccount":{"$ref":"#/components/schemas/AccountingAccountDto"},"debitAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"creditAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the entry."}},"additionalProperties":false,"description":"Represents an accounting entry line within a journal."},"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated: Use Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the account."}},"additionalProperties":false,"description":"Represents an accounting account in the chart of accounts."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."}}}}
```
## The JournalDtoPagedResultDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"JournalDtoPagedResultDto":{"type":"object","properties":{"meta":{"$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"$ref":"#/components/schemas/JournalDto"},"description":"Collection of items in the current page."}},"additionalProperties":false,"description":"Represents a paginated result containing metadata and a collection of items."},"PagedResultMetadataDto":{"type":"object","properties":{"totalResources":{"type":["null","integer"],"description":"Total number of resources across all pages.","format":"int32"},"totalPages":{"type":["null","integer"],"description":"Total number of pages available.","format":"int32"},"currentPage":{"type":"integer","description":"The current page number.","format":"int32"}},"additionalProperties":false,"description":"Represents pagination metadata for a paged result set."},"JournalDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"reference":{"type":["null","string"],"description":"External reference or number assigned to the journal."},"transactionDate":{"type":["null","string"],"description":"Date when the transaction occurred. Format: yyyy-MM-dd."},"accountingSeries":{"$ref":"#/components/schemas/AccountingSeriesDto"},"description":{"$ref":"#/components/schemas/DescriptionDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the journal."},"accountingEntries":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/DescriptionDto"},"accountingAccount":{"$ref":"#/components/schemas/AccountingAccountDto"},"debitAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"creditAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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 Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"prepaidAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"payableRoundingAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"payableAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"lineExtensionAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxExclusiveAmount":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."},"partyName":{"$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"$ref":"#/components/schemas/ContactDto"},"endpointId":{"$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":{"$ref":"#/components/schemas/CountryDto"}},"additionalProperties":false,"description":"Represents a postal address."},"CountryDto":{"type":"object","properties":{"identificationCode":{"type":["null","string"],"description":"ISO 3166-1 alpha-2 country code."},"name":{"type":["null","string"],"description":"Country name."}},"additionalProperties":false,"description":"Represents a country with its identification code and name."},"PartyLegalEntityDto":{"type":"object","properties":{"registrationName":{"type":["null","string"],"description":"Registered legal name of the entity."},"companyId":{"$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":{"$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"$ref":"#/components/schemas/ContactDto"},"endpointId":{"$ref":"#/components/schemas/IdentifierDto"},"partyIdentification":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/CountryDto"}},"additionalProperties":false,"description":"Represents a postal address."},"CountryDto":{"type":"object","properties":{"identificationCode":{"type":["null","string"],"description":"ISO 3166-1 alpha-2 country code."},"name":{"type":["null","string"],"description":"Country name."}},"additionalProperties":false,"description":"Represents a country with its identification code and name."},"PartyLegalEntityDto":{"type":"object","properties":{"registrationName":{"type":["null","string"],"description":"Registered legal name of the entity."},"companyId":{"$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":{"$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents the legal entity information of a party."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."}}}}
```
## The PartyNameDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."}}}}
```
## The PartySummaryDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"PartySummaryDto":{"type":"object","properties":{"partyName":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of payment identifiers."},"financialAccount":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of payment identifiers (e.g. bank account numbers)."}},"additionalProperties":false,"description":"Represents the means of payment for an invoice."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."}}}}
```
## The PaymentMeansNewDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"PaymentMeansNewDto":{"type":"object","properties":{"paymentChannelCode":{"type":["null","string"],"description":"Code identifying the payment channel."},"payeeFinancialAccount":{"type":["null","string"],"description":"Payee financial account identifier. Obsolete: use FinancialAccount.Id instead. (Deprecated: Use FinancialAccount.Id instead)","deprecated":true},"financialAccount":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"notes":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"notes":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"priceTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeDto"},"description":"Collection of allowances or charges applied to the price."},"baseQuantity":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"chargeIndicator":{"type":"boolean","description":"Indicates whether this entry is a charge (true) or an allowance (false)."},"allowanceChargeReason":{"type":["null","string"],"description":"Reason for the allowance or charge."},"allowanceChargeAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxTotal":{"$ref":"#/components/schemas/TaxTotalDto"},"taxCategory":{"$ref":"#/components/schemas/TaxCategoryDto"},"allowanceChargeBaseAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"multiplierFactorNumeric":{"type":["null","number"],"description":"Multiplier factor used to calculate the allowance or charge.","format":"double"}},"additionalProperties":false,"description":"Represents an allowance or charge applied to an invoice or line item."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"TaxTotalDto":{"type":"object","properties":{"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxIncludedIndicator":{"type":["null","boolean"],"description":"Indicates whether the tax is included in the line amounts."},"taxSubtotals":{"type":["null","array"],"items":{"$ref":"#/components/schemas/TaxSubtotalDto"},"description":"Collection of tax subtotals broken down by category."}},"additionalProperties":false,"description":"Represents the total tax amount for an invoice or line item."},"TaxSubtotalDto":{"type":"object","properties":{"taxableAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"$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":{"$ref":"#/components/schemas/TaxCategoryTaxSchemeDto"},"taxExemptionReason":{"type":["null","string"],"description":"Reason for tax exemption, if applicable."},"taxExemptionReasonCode":{"type":["null","string"],"description":"Code identifying the tax exemption reason."}},"additionalProperties":false,"description":"Represents the tax category details within a tax subtotal."},"TaxCategoryTaxSchemeDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax scheme."}},"additionalProperties":false,"description":"Represents the tax scheme associated with a tax category."},"TaxCategoryDto":{"type":"object","properties":{"percent":{"type":"number","description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"$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":{"$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a tax scheme."},"InvoicedQuantityDto":{"type":"object","properties":{"quantity":{"type":["null","number"],"description":"Number of units invoiced.","format":"double"},"unitCode":{"type":["null","string"],"description":"Unit of measure code (e.g. EA, KG)."}},"additionalProperties":false,"description":"Represents an invoiced quantity with its unit of measure."}}}}
```
## The PriceInputDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"PriceInputDto":{"type":"object","properties":{"priceAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"priceTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"baseQuantity":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeInputDto"},"description":"Collection of allowances and charges applied to the price."}},"additionalProperties":false,"description":"Represents price details for an invoice line item."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"InvoicedQuantityDto":{"type":"object","properties":{"quantity":{"type":["null","number"],"description":"Number of units invoiced.","format":"double"},"unitCode":{"type":["null","string"],"description":"Unit of measure code (e.g. EA, KG)."}},"additionalProperties":false,"description":"Represents an invoiced quantity with its unit of measure."},"AllowanceChargeInputDto":{"type":"object","properties":{"allowanceChargeId":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"taxTotal":{"$ref":"#/components/schemas/TaxTotalInputDto"},"taxCategory":{"$ref":"#/components/schemas/TaxCategoryDto"},"allowanceChargeBaseAmount":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"taxIncludedIndicator":{"type":["null","boolean"],"description":"Indicates whether the tax is included in the line amounts."},"taxSubtotals":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"$ref":"#/components/schemas/TaxSubtotalTaxCategoryDto"}},"additionalProperties":false,"description":"Represents a tax subtotal within a tax total."},"TaxSubtotalTaxCategoryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax category."},"percent":{"type":["null","number"],"description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"$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":{"$ref":"#/components/schemas/TaxSchemeDto"},"id":{"type":["null","string"],"description":"Unique identifier for the tax category."}},"additionalProperties":false,"description":"Represents a tax category with its percentage rate and scheme."},"TaxSchemeDto":{"type":"object","properties":{"taxSchemeId":{"$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 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":{"$ref":"#/components/schemas/CreditInvoiceDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the invoice."},"notes":{"type":["null","array"],"items":{"$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes attached to the invoice."},"orderReference":{"$ref":"#/components/schemas/OrderReferenceDto"},"documentCurrencyCode":{"$ref":"#/components/schemas/DocumentCurrencyCodeDto"},"accountingSupplierParty":{"$ref":"#/components/schemas/SupplierPartyDto"},"accountingCustomerParty":{"$ref":"#/components/schemas/CustomerPartyDto"},"invoicePeriod":{"$ref":"#/components/schemas/PeriodDto"},"delivery":{"$ref":"#/components/schemas/DeliveryDto"},"deliveryTerms":{"$ref":"#/components/schemas/DeliveryTermsDto"},"paymentTerms":{"$ref":"#/components/schemas/PaymentTermsDto"},"paymentMeans":{"type":["null","array"],"items":{"$ref":"#/components/schemas/PaymentMeansDto"},"description":"Collection of payment means for the invoice."},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeDto"},"description":"Collection of allowance and charge adjustments on the invoice."},"taxTotals":{"type":["null","array"],"items":{"$ref":"#/components/schemas/TaxTotalDto"},"description":"Collection of tax totals for the invoice."},"withholdingTaxTotals":{"type":["null","array"],"items":{"$ref":"#/components/schemas/WithholdingTaxTotalDto"},"description":"Collection of withholding tax totals for the invoice."},"totalBalanceAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"additionalDocumentReferences":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AdditionalDocumentReferenceDto"},"description":"Collection of additional document references attached to the invoice."},"legalMonetaryTotal":{"$ref":"#/components/schemas/LegalMonetaryTotalDto"},"paymentStatus":{"$ref":"#/components/schemas/PaymentStatusDto"},"sellerReference":{"type":["null","string"],"description":"External reference or number assigned by the seller."},"isSent":{"type":["null","boolean"],"description":"Indicates whether the invoice has been sent."},"isSold":{"type":["null","boolean"],"description":"Indicates whether the invoice is sold to a factoring company for lending purposes."},"reminder":{"$ref":"#/components/schemas/ReminderDto"},"invoiceLines":{"type":["null","array"],"items":{"$ref":"#/components/schemas/InvoiceLineDto"},"description":"Collection of invoice line items."}},"additionalProperties":false,"description":"Represents a sales invoice with full detail."},"CreditInvoiceDto":{"type":"object","properties":{"creditInvoiceIndicator":{"type":["null","boolean"],"description":"Indicates whether the invoice is a credit invoice or credit note."},"creditInvoiceDocumentReferences":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."},"partyName":{"$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"$ref":"#/components/schemas/ContactDto"},"endpointId":{"$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":{"$ref":"#/components/schemas/CountryDto"}},"additionalProperties":false,"description":"Represents a postal address."},"CountryDto":{"type":"object","properties":{"identificationCode":{"type":["null","string"],"description":"ISO 3166-1 alpha-2 country code."},"name":{"type":["null","string"],"description":"Country name."}},"additionalProperties":false,"description":"Represents a country with its identification code and name."},"PartyLegalEntityDto":{"type":"object","properties":{"registrationName":{"type":["null","string"],"description":"Registered legal name of the entity."},"companyId":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$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":{"$ref":"#/components/schemas/DeliveryPartyDto"},"carrierParty":{"$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":{"$ref":"#/components/schemas/AddressDto"}},"additionalProperties":false,"description":"Represents delivery information for an invoice."},"DeliveryPartyDto":{"type":"object","properties":{"partyIdentification":{"$ref":"#/components/schemas/IdentifierDto"},"partyName":{"$ref":"#/components/schemas/PartyNameDto"}},"additionalProperties":false,"description":"Represents a party involved in a delivery."},"DeliveryTermsDto":{"type":"object","properties":{"deliveryTermsId":{"$ref":"#/components/schemas/IdentifierDto"},"specialTerms":{"$ref":"#/components/schemas/NoteDto"}},"additionalProperties":false,"description":"Represents delivery terms associated with an invoice."},"PaymentTermsDto":{"type":"object","properties":{"paymentTermsId":{"$ref":"#/components/schemas/IdentifierDto"},"notes":{"type":["null","array"],"items":{"$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes describing the payment terms."}},"additionalProperties":false,"description":"Represents payment terms associated with an invoice."},"PaymentMeansDto":{"type":"object","properties":{"paymentChannelCode":{"type":["null","string"],"description":"Code identifying the payment channel."},"paymentDueDate":{"type":["null","string"],"description":"Date the payment is due."},"paymentIds":{"type":["null","array"],"items":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of payment identifiers."},"financialAccount":{"$ref":"#/components/schemas/FinancialAccountDto"}},"additionalProperties":false,"description":"Represents the payment means associated with an invoice."},"FinancialAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the financial account."},"financialInstitution":{"type":["null","string"],"description":"Name or identifier of the financial institution."}},"additionalProperties":false,"description":"Represents a financial account used for payments."},"AllowanceChargeDto":{"type":"object","properties":{"allowanceChargeId":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"taxTotal":{"$ref":"#/components/schemas/TaxTotalDto"},"taxCategory":{"$ref":"#/components/schemas/TaxCategoryDto"},"allowanceChargeBaseAmount":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"taxIncludedIndicator":{"type":["null","boolean"],"description":"Indicates whether the tax is included in the line amounts."},"taxSubtotals":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"$ref":"#/components/schemas/TaxSubtotalTaxCategoryDto"}},"additionalProperties":false,"description":"Represents a tax subtotal within a tax total."},"TaxSubtotalTaxCategoryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax category."},"percent":{"type":["null","number"],"description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"$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":{"$ref":"#/components/schemas/TaxSchemeDto"},"id":{"type":["null","string"],"description":"Unique identifier for the tax category."}},"additionalProperties":false,"description":"Represents a tax category with its percentage rate and scheme."},"TaxSchemeDto":{"type":"object","properties":{"taxSchemeId":{"$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a tax scheme."},"WithholdingTaxTotalDto":{"type":"object","properties":{"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxSubtotals":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"prepaidAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"payableRoundingAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"payableAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"lineExtensionAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxExclusiveAmount":{"$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":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"lineExtensionAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"item":{"$ref":"#/components/schemas/ItemDto"},"price":{"$ref":"#/components/schemas/PriceDto"},"delivery":{"$ref":"#/components/schemas/InvoiceLineDeliveryDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for the line."},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeDto"},"description":"Collection of allowances or charges applied to the line."},"subInvoiceLines":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/SellersItemIdentificationDto"},"classifiedTaxCategories":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"priceTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeDto"},"description":"Collection of allowances or charges applied to the price."},"baseQuantity":{"$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":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"item":{"$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":{"$ref":"#/components/schemas/CreditInvoiceInputDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions assigned to the invoice."},"notes":{"type":["null","array"],"items":{"$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes attached to the invoice."},"orderReference":{"$ref":"#/components/schemas/OrderReferenceDto"},"documentCurrencyCode":{"$ref":"#/components/schemas/DocumentCurrencyCodeDto"},"accountingSupplierParty":{"$ref":"#/components/schemas/SupplierPartyInputDto"},"accountingCustomerParty":{"$ref":"#/components/schemas/CustomerPartyInputDto"},"invoicePeriod":{"$ref":"#/components/schemas/PeriodDto"},"delivery":{"$ref":"#/components/schemas/DeliveryDto"},"deliveryTerms":{"$ref":"#/components/schemas/DeliveryTermsDto"},"paymentTerms":{"$ref":"#/components/schemas/PaymentTermsInputDto"},"paymentMeans":{"type":["null","array"],"items":{"$ref":"#/components/schemas/PaymentMeansInputDto"},"description":"Collection of payment means for the invoice."},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeInputDto"},"description":"Collection of allowances and charges on the invoice."},"taxTotals":{"type":["null","array"],"items":{"$ref":"#/components/schemas/TaxTotalInputDto"},"description":"Collection of tax totals for the invoice."},"withholdingTaxTotals":{"type":["null","array"],"items":{"$ref":"#/components/schemas/WithholdingTaxTotalInputDto"},"description":"Collection of withholding tax totals for the invoice."},"totalBalanceAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"additionalDocumentReferences":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AdditionalDocumentReferenceDto"},"description":"Collection of additional document references."},"legalMonetaryTotal":{"$ref":"#/components/schemas/LegalMonetaryTotalDto"},"paymentStatus":{"$ref":"#/components/schemas/PaymentStatusDto"},"isSent":{"type":["null","boolean"],"description":"Indicates whether the invoice has been sent."},"sellerReference":{"type":["null","string"],"description":"Reference for the seller."},"invoiceLines":{"type":["null","array"],"items":{"$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":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$ref":"#/components/schemas/PartyInputDto"}},"additionalProperties":false,"description":"Represents the supplier party on an invoice."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PartyInputDto":{"type":"object","properties":{"partyName":{"$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"$ref":"#/components/schemas/ContactDto"},"endpointId":{"$ref":"#/components/schemas/IdentifierDto"},"partyIdentification":{"type":["null","array"],"items":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."}},"additionalProperties":false,"description":"Represents a party (business entity) involved in an invoice."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"AddressDto":{"type":"object","properties":{"buildingNumber":{"type":["null","string"],"description":"Building number of the address."},"streetName":{"type":["null","string"],"description":"Primary street name."},"additionalStreetName":{"type":["null","string"],"description":"Secondary street name or additional address line."},"cityName":{"type":["null","string"],"description":"City or locality name."},"postalZone":{"type":["null","string"],"description":"Postal or ZIP code."},"country":{"$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":{"$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents the legal entity information of a party."},"ContactDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Contact person name."},"telephone":{"type":["null","string"],"description":"Primary telephone number."},"email":{"type":["null","string"],"description":"Primary email address."},"secondaryEmail":{"type":["null","string"],"description":"Secondary email address."}},"additionalProperties":false,"description":"Represents contact information for a party."},"CustomerPartyInputDto":{"type":"object","properties":{"supplierAssignedAccountId":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$ref":"#/components/schemas/PartyInputDto"}},"additionalProperties":false,"description":"Represents the customer party on an invoice."},"PeriodDto":{"type":"object","properties":{"startDate":{"type":["null","string"],"description":"Start date of the period."},"endDate":{"type":["null","string"],"description":"End date of the period."}},"additionalProperties":false,"description":"Represents a date period defined by a start and end date."},"DeliveryDto":{"type":"object","properties":{"deliveryParty":{"$ref":"#/components/schemas/DeliveryPartyDto"},"carrierParty":{"$ref":"#/components/schemas/DeliveryPartyDto"},"actualDeliveryDate":{"type":["null","string"],"description":"Actual date of delivery."},"trackingId":{"type":["null","string"],"description":"Tracking identifier for the delivery shipment."},"deliveryAddress":{"$ref":"#/components/schemas/AddressDto"}},"additionalProperties":false,"description":"Represents delivery information for an invoice."},"DeliveryPartyDto":{"type":"object","properties":{"partyIdentification":{"$ref":"#/components/schemas/IdentifierDto"},"partyName":{"$ref":"#/components/schemas/PartyNameDto"}},"additionalProperties":false,"description":"Represents a party involved in a delivery."},"DeliveryTermsDto":{"type":"object","properties":{"deliveryTermsId":{"$ref":"#/components/schemas/IdentifierDto"},"specialTerms":{"$ref":"#/components/schemas/NoteDto"}},"additionalProperties":false,"description":"Represents delivery terms associated with an invoice."},"PaymentTermsInputDto":{"type":"object","properties":{"paymentTermsId":{"$ref":"#/components/schemas/IdentifierDto"},"notes":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of payment identifiers (e.g. bank account numbers)."}},"additionalProperties":false,"description":"Represents the means of payment for an invoice."},"AllowanceChargeInputDto":{"type":"object","properties":{"allowanceChargeId":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"taxTotal":{"$ref":"#/components/schemas/TaxTotalInputDto"},"taxCategory":{"$ref":"#/components/schemas/TaxCategoryDto"},"allowanceChargeBaseAmount":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"taxIncludedIndicator":{"type":["null","boolean"],"description":"Indicates whether the tax is included in the line amounts."},"taxSubtotals":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"$ref":"#/components/schemas/TaxSubtotalTaxCategoryDto"}},"additionalProperties":false,"description":"Represents a tax subtotal within a tax total."},"TaxSubtotalTaxCategoryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax category."},"percent":{"type":["null","number"],"description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"$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":{"$ref":"#/components/schemas/TaxSchemeDto"},"id":{"type":["null","string"],"description":"Unique identifier for the tax category."}},"additionalProperties":false,"description":"Represents a tax category with its percentage rate and scheme."},"TaxSchemeDto":{"type":"object","properties":{"taxSchemeId":{"$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a tax scheme."},"WithholdingTaxTotalInputDto":{"type":"object","properties":{"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxSubtotals":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"prepaidAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"payableRoundingAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"payableAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"lineExtensionAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxExclusiveAmount":{"$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":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"lineExtensionAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"item":{"$ref":"#/components/schemas/ItemInputDto"},"price":{"$ref":"#/components/schemas/PriceInputDto"},"delivery":{"$ref":"#/components/schemas/InvoiceLineDeliveryDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for this line."},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeInputDto"},"description":"Collection of allowances and charges on this line."},"subInvoiceLines":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/SellersItemIdentificationDto"},"classifiedTaxCategories":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"priceTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"baseQuantity":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"allowanceCharges":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"item":{"$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":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"lineExtensionAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"item":{"$ref":"#/components/schemas/ItemInputDto"},"price":{"$ref":"#/components/schemas/PriceInputDto"},"delivery":{"$ref":"#/components/schemas/InvoiceLineDeliveryDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for this line."},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeInputDto"},"description":"Collection of allowances and charges on this line."},"subInvoiceLines":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/SellersItemIdentificationDto"},"classifiedTaxCategories":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/TaxSchemeDto"},"id":{"type":["null","string"],"description":"Unique identifier for the tax category."}},"additionalProperties":false,"description":"Represents a tax category with its percentage rate and scheme."},"TaxSchemeDto":{"type":"object","properties":{"taxSchemeId":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"priceTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"baseQuantity":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"allowanceCharges":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"chargeIndicator":{"type":"boolean","description":"Indicates whether this is a charge (true) or an allowance (false)."},"allowanceChargeReason":{"type":["null","string"],"description":"Reason for the allowance or charge."},"allowanceChargeAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxTotal":{"$ref":"#/components/schemas/TaxTotalInputDto"},"taxCategory":{"$ref":"#/components/schemas/TaxCategoryDto"},"allowanceChargeBaseAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"multiplierFactorNumeric":{"type":["null","number"],"description":"Multiplier factor used to calculate the allowance or charge.","format":"double"}},"additionalProperties":false,"description":"Represents an allowance or charge applied to an invoice or invoice line."},"TaxTotalInputDto":{"type":"object","properties":{"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxIncludedIndicator":{"type":["null","boolean"],"description":"Indicates whether the tax is included in the line amounts."},"taxSubtotals":{"type":["null","array"],"items":{"$ref":"#/components/schemas/TaxSubtotalDto"},"description":"Collection of tax subtotals composing this tax total."}},"additionalProperties":false,"description":"Represents the total tax amount for an invoice or line."},"TaxSubtotalDto":{"type":"object","properties":{"taxableAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"$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":{"$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":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"item":{"$ref":"#/components/schemas/ItemInputDto"}},"additionalProperties":false,"description":"Represents a sub-line within an invoice line."}}}}
```
## The SalesInvoicePartySummaryDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"SalesInvoicePartySummaryDto":{"type":"object","properties":{"partyIdentification":{"type":["null","array"],"items":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."},"partyName":{"$ref":"#/components/schemas/PartyNameDto"},"partyLegalEntity":{"$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":{"$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents the legal entity information of a party."}}}}
```
## The SalesInvoiceSummaryDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"SalesInvoiceSummaryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"reference":{"type":["null","string"],"description":"External reference or number assigned to the invoice."},"dueDate":{"type":["null","string"],"description":"Date when the invoice payment is due. Format: yyyy-MM-dd."},"issueDate":{"type":["null","string"],"description":"Date when the invoice was issued. Format: yyyy-MM-dd."},"createdDateTime":{"type":["null","string"],"description":"Date and time when the invoice was created."},"modifiedDateTime":{"type":["null","string"],"description":"Date and time when the invoice was last modified."},"isSent":{"type":["null","boolean"],"description":"Indicates whether the invoice has been sent."},"accountingCustomerParty":{"$ref":"#/components/schemas/CustomerPartySummaryDto"},"paymentTerms":{"$ref":"#/components/schemas/PaymentTermsDto"},"notes":{"type":["null","array"],"items":{"$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes attached to the invoice (null if not available)."},"totalBalanceAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"legalMonetaryTotal":{"$ref":"#/components/schemas/LegalMonetaryTotalDto"},"paymentStatus":{"$ref":"#/components/schemas/PaymentStatusDto"}},"additionalProperties":false,"description":"Represents a summary view of a sales invoice."},"CustomerPartySummaryDto":{"type":"object","properties":{"supplierAssignedAccountId":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$ref":"#/components/schemas/SalesInvoicePartySummaryDto"}},"additionalProperties":false,"description":"Represents a summarized customer party view for sales invoice listings."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"SalesInvoicePartySummaryDto":{"type":"object","properties":{"partyIdentification":{"type":["null","array"],"items":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."},"partyName":{"$ref":"#/components/schemas/PartyNameDto"},"partyLegalEntity":{"$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":{"$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents the legal entity information of a party."},"PaymentTermsDto":{"type":"object","properties":{"paymentTermsId":{"$ref":"#/components/schemas/IdentifierDto"},"notes":{"type":["null","array"],"items":{"$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes describing the payment terms."}},"additionalProperties":false,"description":"Represents payment terms associated with an invoice."},"NoteDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the note."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a textual note with an optional language identifier."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"LegalMonetaryTotalDto":{"type":"object","properties":{"taxInclusiveAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"prepaidAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"payableRoundingAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"payableAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"lineExtensionAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxExclusiveAmount":{"$ref":"#/components/schemas/AmountTypeDto"}},"additionalProperties":false,"description":"Represents the legal monetary totals of an invoice."},"PaymentStatusDto":{"type":"object","properties":{"status":{"enum":["UNPAID","PARTLY_PAID","FULLY_PAID"],"type":["null","string"],"description":"Current payment status."},"settlementDate":{"type":["null","string"],"description":"Date when the payment was settled."}},"additionalProperties":false,"description":"Represents the payment status of an invoice."}}}}
```
## The SalesInvoiceSummaryDtoPagedResultDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"SalesInvoiceSummaryDtoPagedResultDto":{"type":"object","properties":{"meta":{"$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"$ref":"#/components/schemas/SalesInvoiceSummaryDto"},"description":"Collection of items in the current page."}},"additionalProperties":false,"description":"Represents a paginated result containing metadata and a collection of items."},"PagedResultMetadataDto":{"type":"object","properties":{"totalResources":{"type":["null","integer"],"description":"Total number of resources across all pages.","format":"int32"},"totalPages":{"type":["null","integer"],"description":"Total number of pages available.","format":"int32"},"currentPage":{"type":"integer","description":"The current page number.","format":"int32"}},"additionalProperties":false,"description":"Represents pagination metadata for a paged result set."},"SalesInvoiceSummaryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"reference":{"type":["null","string"],"description":"External reference or number assigned to the invoice."},"dueDate":{"type":["null","string"],"description":"Date when the invoice payment is due. Format: yyyy-MM-dd."},"issueDate":{"type":["null","string"],"description":"Date when the invoice was issued. Format: yyyy-MM-dd."},"createdDateTime":{"type":["null","string"],"description":"Date and time when the invoice was created."},"modifiedDateTime":{"type":["null","string"],"description":"Date and time when the invoice was last modified."},"isSent":{"type":["null","boolean"],"description":"Indicates whether the invoice has been sent."},"accountingCustomerParty":{"$ref":"#/components/schemas/CustomerPartySummaryDto"},"paymentTerms":{"$ref":"#/components/schemas/PaymentTermsDto"},"notes":{"type":["null","array"],"items":{"$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes attached to the invoice (null if not available)."},"totalBalanceAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"legalMonetaryTotal":{"$ref":"#/components/schemas/LegalMonetaryTotalDto"},"paymentStatus":{"$ref":"#/components/schemas/PaymentStatusDto"}},"additionalProperties":false,"description":"Represents a summary view of a sales invoice."},"CustomerPartySummaryDto":{"type":"object","properties":{"supplierAssignedAccountId":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$ref":"#/components/schemas/SalesInvoicePartySummaryDto"}},"additionalProperties":false,"description":"Represents a summarized customer party view for sales invoice listings."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"SalesInvoicePartySummaryDto":{"type":"object","properties":{"partyIdentification":{"type":["null","array"],"items":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."},"partyName":{"$ref":"#/components/schemas/PartyNameDto"},"partyLegalEntity":{"$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":{"$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents the legal entity information of a party."},"PaymentTermsDto":{"type":"object","properties":{"paymentTermsId":{"$ref":"#/components/schemas/IdentifierDto"},"notes":{"type":["null","array"],"items":{"$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes describing the payment terms."}},"additionalProperties":false,"description":"Represents payment terms associated with an invoice."},"NoteDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the note."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a textual note with an optional language identifier."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"LegalMonetaryTotalDto":{"type":"object","properties":{"taxInclusiveAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"prepaidAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"payableRoundingAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"payableAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"lineExtensionAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxExclusiveAmount":{"$ref":"#/components/schemas/AmountTypeDto"}},"additionalProperties":false,"description":"Represents the legal monetary totals of an invoice."},"PaymentStatusDto":{"type":"object","properties":{"status":{"enum":["UNPAID","PARTLY_PAID","FULLY_PAID"],"type":["null","string"],"description":"Current payment status."},"settlementDate":{"type":["null","string"],"description":"Date when the payment was settled."}},"additionalProperties":false,"description":"Represents the payment status of an invoice."}}}}
```
## The SeedDataResponseDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"SeedDataResponseDto":{"type":"object","properties":{"results":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"item":{"$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":{"$ref":"#/components/schemas/SellersItemIdentificationDto"},"classifiedTaxCategories":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/TaxSchemeDto"},"id":{"type":["null","string"],"description":"Unique identifier for the tax category."}},"additionalProperties":false,"description":"Represents a tax category with its percentage rate and scheme."},"TaxSchemeDto":{"type":"object","properties":{"taxSchemeId":{"$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":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"item":{"$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":{"$ref":"#/components/schemas/SellersItemIdentificationDto"},"classifiedTaxCategories":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/TaxSchemeDto"},"id":{"type":["null","string"],"description":"Unique identifier for the tax category."}},"additionalProperties":false,"description":"Represents a tax category with its percentage rate and scheme."},"TaxSchemeDto":{"type":"object","properties":{"taxSchemeId":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$ref":"#/components/schemas/PartyDto"},"deliveryAddresses":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AddressDto"},"description":"Collection of delivery addresses for the supplier."},"description":{"$ref":"#/components/schemas/NoteDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions assigned to the supplier."},"active":{"type":["null","boolean"],"description":"Indicates whether the supplier is active."},"currency":{"type":["null","string"],"description":"Currency code associated with the supplier."},"paymentMeans":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."},"partyName":{"$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"$ref":"#/components/schemas/ContactDto"},"endpointId":{"$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":{"$ref":"#/components/schemas/CountryDto"}},"additionalProperties":false,"description":"Represents a postal address."},"CountryDto":{"type":"object","properties":{"identificationCode":{"type":["null","string"],"description":"ISO 3166-1 alpha-2 country code."},"name":{"type":["null","string"],"description":"Country name."}},"additionalProperties":false,"description":"Represents a country with its identification code and name."},"PartyLegalEntityDto":{"type":"object","properties":{"registrationName":{"type":["null","string"],"description":"Registered legal name of the entity."},"companyId":{"$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":{"$ref":"#/components/schemas/PayeeFinancialAccountDto"},"description":"Collection of payee financial accounts. Obsolete: use FinancialAccount instead. (Deprecated: Use PayeeFinancialAccount instead)","deprecated":true},"payeeFinancialAccount":{"type":["null","string"],"description":"Payee financial account identifier. Obsolete: use FinancialAccount.Id instead. (Deprecated: Use FinancialAccount.Id instead)","deprecated":true},"financialAccount":{"$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":{"$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$ref":"#/components/schemas/PartyDto"},"deliveryAddresses":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AddressDto"},"description":"Collection of delivery addresses for the supplier."},"description":{"$ref":"#/components/schemas/NoteDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions assigned to the supplier."},"active":{"type":["null","boolean"],"description":"Indicates whether the supplier is active."},"currency":{"type":["null","string"],"description":"Currency code associated with the supplier."},"paymentMeans":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."},"partyName":{"$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"$ref":"#/components/schemas/ContactDto"},"endpointId":{"$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":{"$ref":"#/components/schemas/CountryDto"}},"additionalProperties":false,"description":"Represents a postal address."},"CountryDto":{"type":"object","properties":{"identificationCode":{"type":["null","string"],"description":"ISO 3166-1 alpha-2 country code."},"name":{"type":["null","string"],"description":"Country name."}},"additionalProperties":false,"description":"Represents a country with its identification code and name."},"PartyLegalEntityDto":{"type":"object","properties":{"registrationName":{"type":["null","string"],"description":"Registered legal name of the entity."},"companyId":{"$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":{"$ref":"#/components/schemas/PayeeFinancialAccountDto"},"description":"Collection of payee financial accounts. Obsolete: use FinancialAccount instead. (Deprecated: Use PayeeFinancialAccount instead)","deprecated":true},"payeeFinancialAccount":{"type":["null","string"],"description":"Payee financial account identifier. Obsolete: use FinancialAccount.Id instead. (Deprecated: Use FinancialAccount.Id instead)","deprecated":true},"financialAccount":{"$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":{"$ref":"#/components/schemas/CreditInvoiceDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions associated with the invoice."},"notes":{"type":["null","array"],"items":{"$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes attached to the invoice."},"orderReference":{"$ref":"#/components/schemas/OrderReferenceDto"},"documentCurrencyCode":{"$ref":"#/components/schemas/DocumentCurrencyCodeDto"},"accountingSupplierParty":{"$ref":"#/components/schemas/SupplierPartyDto"},"accountingCustomerParty":{"$ref":"#/components/schemas/CustomerPartyDto"},"invoicePeriod":{"$ref":"#/components/schemas/PeriodDto"},"delivery":{"$ref":"#/components/schemas/DeliveryDto"},"deliveryTerms":{"$ref":"#/components/schemas/DeliveryTermsDto"},"paymentTerms":{"$ref":"#/components/schemas/PaymentTermsDto"},"paymentMeans":{"type":["null","array"],"items":{"$ref":"#/components/schemas/PaymentMeansDto"},"description":"Collection of payment means for the invoice."},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeDto"},"description":"Collection of allowance and charge adjustments on the invoice."},"taxTotals":{"type":["null","array"],"items":{"$ref":"#/components/schemas/TaxTotalDto"},"description":"Collection of tax totals for the invoice."},"withholdingTaxTotals":{"type":["null","array"],"items":{"$ref":"#/components/schemas/WithholdingTaxTotalDto"},"description":"Collection of withholding tax totals for the invoice."},"totalBalanceAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"additionalDocumentReferences":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AdditionalDocumentReferenceDto"},"description":"Collection of additional document references attached to the invoice."},"legalMonetaryTotal":{"$ref":"#/components/schemas/LegalMonetaryTotalDto"},"paymentStatus":{"$ref":"#/components/schemas/PaymentStatusDto"},"invoiceLines":{"type":["null","array"],"items":{"$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":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$ref":"#/components/schemas/PartyDto"}},"additionalProperties":false,"description":"Represents the supplier party on an invoice."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PartyDto":{"type":"object","properties":{"partyIdentification":{"type":["null","array"],"items":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."},"partyName":{"$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"$ref":"#/components/schemas/ContactDto"},"endpointId":{"$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a party (organization or individual) involved in a transaction."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"AddressDto":{"type":"object","properties":{"buildingNumber":{"type":["null","string"],"description":"Building number of the address."},"streetName":{"type":["null","string"],"description":"Primary street name."},"additionalStreetName":{"type":["null","string"],"description":"Secondary street name or additional address line."},"cityName":{"type":["null","string"],"description":"City or locality name."},"postalZone":{"type":["null","string"],"description":"Postal or ZIP code."},"country":{"$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":{"$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents the legal entity information of a party."},"ContactDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Contact person name."},"telephone":{"type":["null","string"],"description":"Primary telephone number."},"email":{"type":["null","string"],"description":"Primary email address."},"secondaryEmail":{"type":["null","string"],"description":"Secondary email address."}},"additionalProperties":false,"description":"Represents contact information for a party."},"CustomerPartyDto":{"type":"object","properties":{"supplierAssignedAccountId":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$ref":"#/components/schemas/PartyDto"},"type":{"enum":["PrivatePerson","Company"],"type":["null","string"],"description":"Customer type classification."}},"additionalProperties":false,"description":"Represents the customer party on an invoice."},"PeriodDto":{"type":"object","properties":{"startDate":{"type":["null","string"],"description":"Start date of the period."},"endDate":{"type":["null","string"],"description":"End date of the period."}},"additionalProperties":false,"description":"Represents a date period defined by a start and end date."},"DeliveryDto":{"type":"object","properties":{"deliveryParty":{"$ref":"#/components/schemas/DeliveryPartyDto"},"carrierParty":{"$ref":"#/components/schemas/DeliveryPartyDto"},"actualDeliveryDate":{"type":["null","string"],"description":"Actual date of delivery."},"trackingId":{"type":["null","string"],"description":"Tracking identifier for the delivery shipment."},"deliveryAddress":{"$ref":"#/components/schemas/AddressDto"}},"additionalProperties":false,"description":"Represents delivery information for an invoice."},"DeliveryPartyDto":{"type":"object","properties":{"partyIdentification":{"$ref":"#/components/schemas/IdentifierDto"},"partyName":{"$ref":"#/components/schemas/PartyNameDto"}},"additionalProperties":false,"description":"Represents a party involved in a delivery."},"DeliveryTermsDto":{"type":"object","properties":{"deliveryTermsId":{"$ref":"#/components/schemas/IdentifierDto"},"specialTerms":{"$ref":"#/components/schemas/NoteDto"}},"additionalProperties":false,"description":"Represents delivery terms associated with an invoice."},"PaymentTermsDto":{"type":"object","properties":{"paymentTermsId":{"$ref":"#/components/schemas/IdentifierDto"},"notes":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of payment identifiers."},"financialAccount":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"chargeIndicator":{"type":"boolean","description":"Indicates whether this entry is a charge (true) or an allowance (false)."},"allowanceChargeReason":{"type":["null","string"],"description":"Reason for the allowance or charge."},"allowanceChargeAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxTotal":{"$ref":"#/components/schemas/TaxTotalDto"},"taxCategory":{"$ref":"#/components/schemas/TaxCategoryDto"},"allowanceChargeBaseAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"multiplierFactorNumeric":{"type":["null","number"],"description":"Multiplier factor used to calculate the allowance or charge.","format":"double"}},"additionalProperties":false,"description":"Represents an allowance or charge applied to an invoice or line item."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"TaxTotalDto":{"type":"object","properties":{"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxIncludedIndicator":{"type":["null","boolean"],"description":"Indicates whether the tax is included in the line amounts."},"taxSubtotals":{"type":["null","array"],"items":{"$ref":"#/components/schemas/TaxSubtotalDto"},"description":"Collection of tax subtotals broken down by category."}},"additionalProperties":false,"description":"Represents the total tax amount for an invoice or line item."},"TaxSubtotalDto":{"type":"object","properties":{"taxableAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"$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":{"$ref":"#/components/schemas/TaxCategoryTaxSchemeDto"},"taxExemptionReason":{"type":["null","string"],"description":"Reason for tax exemption, if applicable."},"taxExemptionReasonCode":{"type":["null","string"],"description":"Code identifying the tax exemption reason."}},"additionalProperties":false,"description":"Represents the tax category details within a tax subtotal."},"TaxCategoryTaxSchemeDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax scheme."}},"additionalProperties":false,"description":"Represents the tax scheme associated with a tax category."},"TaxCategoryDto":{"type":"object","properties":{"percent":{"type":"number","description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"$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":{"$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a tax scheme."},"WithholdingTaxTotalDto":{"type":"object","properties":{"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxSubtotals":{"type":["null","array"],"items":{"$ref":"#/components/schemas/TaxSubtotalDto"},"description":"Collection of withholding tax subtotals broken down by category."}},"additionalProperties":false,"description":"Represents the total withholding tax amount for an invoice."},"AdditionalDocumentReferenceDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the document reference."},"reference":{"type":["null","string"],"description":"Reference value of the additional document."}},"additionalProperties":false,"description":"Represents an additional document reference associated with an invoice."},"LegalMonetaryTotalDto":{"type":"object","properties":{"taxInclusiveAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"prepaidAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"payableRoundingAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"payableAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"lineExtensionAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxExclusiveAmount":{"$ref":"#/components/schemas/AmountTypeDto"}},"additionalProperties":false,"description":"Represents the legal monetary totals of an invoice."},"PaymentStatusDto":{"type":"object","properties":{"status":{"enum":["UNPAID","PARTLY_PAID","FULLY_PAID"],"type":["null","string"],"description":"Current payment status."},"settlementDate":{"type":["null","string"],"description":"Date when the payment was settled."}},"additionalProperties":false,"description":"Represents the payment status of an invoice."},"SupplierInvoiceLineDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the supplier invoice line."},"type":{"type":["null","string"],"description":"Line type classification."},"account":{"$ref":"#/components/schemas/AccountingAccountDto"},"invoicedQuantity":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"lineExtensionAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"item":{"$ref":"#/components/schemas/ItemDto"},"price":{"$ref":"#/components/schemas/PriceDto"},"delivery":{"$ref":"#/components/schemas/InvoiceLineDeliveryDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for the line."},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeDto"},"description":"Collection of allowances or charges applied to the line."},"subInvoiceLines":{"type":["null","array"],"items":{"$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 Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/SellersItemIdentificationDto"},"classifiedTaxCategories":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"priceTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeDto"},"description":"Collection of allowances or charges applied to the price."},"baseQuantity":{"$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":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"item":{"$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":{"$ref":"#/components/schemas/CreditInvoiceInputDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions assigned to the invoice."},"notes":{"type":["null","array"],"items":{"$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes attached to the invoice."},"orderReference":{"$ref":"#/components/schemas/OrderReferenceDto"},"documentCurrencyCode":{"$ref":"#/components/schemas/DocumentCurrencyCodeDto"},"accountingSupplierParty":{"$ref":"#/components/schemas/SupplierPartyInputDto"},"accountingCustomerParty":{"$ref":"#/components/schemas/CustomerPartyInputDto"},"invoicePeriod":{"$ref":"#/components/schemas/PeriodDto"},"delivery":{"$ref":"#/components/schemas/DeliveryDto"},"deliveryTerms":{"$ref":"#/components/schemas/DeliveryTermsDto"},"paymentTerms":{"$ref":"#/components/schemas/PaymentTermsInputDto"},"paymentMeans":{"type":["null","array"],"items":{"$ref":"#/components/schemas/PaymentMeansInputDto"},"description":"Collection of payment means for the invoice."},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeInputDto"},"description":"Collection of allowances and charges on the invoice."},"taxTotals":{"type":["null","array"],"items":{"$ref":"#/components/schemas/TaxTotalInputDto"},"description":"Collection of tax totals for the invoice."},"withholdingTaxTotals":{"type":["null","array"],"items":{"$ref":"#/components/schemas/WithholdingTaxTotalInputDto"},"description":"Collection of withholding tax totals for the invoice."},"totalBalanceAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"additionalDocumentReferences":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AdditionalDocumentReferenceDto"},"description":"Collection of additional document references."},"legalMonetaryTotal":{"$ref":"#/components/schemas/LegalMonetaryTotalDto"},"paymentStatus":{"$ref":"#/components/schemas/PaymentStatusDto"},"invoiceLines":{"type":["null","array"],"items":{"$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":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$ref":"#/components/schemas/PartyInputDto"}},"additionalProperties":false,"description":"Represents the supplier party on an invoice."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PartyInputDto":{"type":"object","properties":{"partyName":{"$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"$ref":"#/components/schemas/ContactDto"},"endpointId":{"$ref":"#/components/schemas/IdentifierDto"},"partyIdentification":{"type":["null","array"],"items":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."}},"additionalProperties":false,"description":"Represents a party (business entity) involved in an invoice."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"AddressDto":{"type":"object","properties":{"buildingNumber":{"type":["null","string"],"description":"Building number of the address."},"streetName":{"type":["null","string"],"description":"Primary street name."},"additionalStreetName":{"type":["null","string"],"description":"Secondary street name or additional address line."},"cityName":{"type":["null","string"],"description":"City or locality name."},"postalZone":{"type":["null","string"],"description":"Postal or ZIP code."},"country":{"$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":{"$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents the legal entity information of a party."},"ContactDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Contact person name."},"telephone":{"type":["null","string"],"description":"Primary telephone number."},"email":{"type":["null","string"],"description":"Primary email address."},"secondaryEmail":{"type":["null","string"],"description":"Secondary email address."}},"additionalProperties":false,"description":"Represents contact information for a party."},"CustomerPartyInputDto":{"type":"object","properties":{"supplierAssignedAccountId":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$ref":"#/components/schemas/PartyInputDto"}},"additionalProperties":false,"description":"Represents the customer party on an invoice."},"PeriodDto":{"type":"object","properties":{"startDate":{"type":["null","string"],"description":"Start date of the period."},"endDate":{"type":["null","string"],"description":"End date of the period."}},"additionalProperties":false,"description":"Represents a date period defined by a start and end date."},"DeliveryDto":{"type":"object","properties":{"deliveryParty":{"$ref":"#/components/schemas/DeliveryPartyDto"},"carrierParty":{"$ref":"#/components/schemas/DeliveryPartyDto"},"actualDeliveryDate":{"type":["null","string"],"description":"Actual date of delivery."},"trackingId":{"type":["null","string"],"description":"Tracking identifier for the delivery shipment."},"deliveryAddress":{"$ref":"#/components/schemas/AddressDto"}},"additionalProperties":false,"description":"Represents delivery information for an invoice."},"DeliveryPartyDto":{"type":"object","properties":{"partyIdentification":{"$ref":"#/components/schemas/IdentifierDto"},"partyName":{"$ref":"#/components/schemas/PartyNameDto"}},"additionalProperties":false,"description":"Represents a party involved in a delivery."},"DeliveryTermsDto":{"type":"object","properties":{"deliveryTermsId":{"$ref":"#/components/schemas/IdentifierDto"},"specialTerms":{"$ref":"#/components/schemas/NoteDto"}},"additionalProperties":false,"description":"Represents delivery terms associated with an invoice."},"PaymentTermsInputDto":{"type":"object","properties":{"paymentTermsId":{"$ref":"#/components/schemas/IdentifierDto"},"notes":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of payment identifiers (e.g. bank account numbers)."}},"additionalProperties":false,"description":"Represents the means of payment for an invoice."},"AllowanceChargeInputDto":{"type":"object","properties":{"allowanceChargeId":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"taxTotal":{"$ref":"#/components/schemas/TaxTotalInputDto"},"taxCategory":{"$ref":"#/components/schemas/TaxCategoryDto"},"allowanceChargeBaseAmount":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"taxIncludedIndicator":{"type":["null","boolean"],"description":"Indicates whether the tax is included in the line amounts."},"taxSubtotals":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"$ref":"#/components/schemas/TaxSubtotalTaxCategoryDto"}},"additionalProperties":false,"description":"Represents a tax subtotal within a tax total."},"TaxSubtotalTaxCategoryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax category."},"percent":{"type":["null","number"],"description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"$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":{"$ref":"#/components/schemas/TaxSchemeDto"},"id":{"type":["null","string"],"description":"Unique identifier for the tax category."}},"additionalProperties":false,"description":"Represents a tax category with its percentage rate and scheme."},"TaxSchemeDto":{"type":"object","properties":{"taxSchemeId":{"$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a tax scheme."},"WithholdingTaxTotalInputDto":{"type":"object","properties":{"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxSubtotals":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"prepaidAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"payableRoundingAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"payableAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"lineExtensionAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxExclusiveAmount":{"$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":{"$ref":"#/components/schemas/AccountingAccountInputDto"},"invoicedQuantity":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"lineExtensionAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"item":{"$ref":"#/components/schemas/ItemInputDto"},"price":{"$ref":"#/components/schemas/PriceInputDto"},"delivery":{"$ref":"#/components/schemas/InvoiceLineDeliveryDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for this line."},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeInputDto"},"description":"Collection of allowances and charges on this line."},"subInvoiceLines":{"type":["null","array"],"items":{"$ref":"#/components/schemas/SubInvoiceLineInputDto"},"description":"Collection of sub-lines within this invoice line."}},"additionalProperties":false,"description":"Represents a line item on a supplier invoice."},"AccountingAccountInputDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the accounting account."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Input.AccountingAccountInputDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"Reference code for the accounting account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier (e.g. BAS account number)."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the accounting account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether entries can be posted to this account."},"description":{"description":"Deprecated: Use Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for the account."}},"additionalProperties":false,"description":"Represents input data for an accounting account."},"DescriptionDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the description."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a description with an optional language identifier."},"PriceTypeCodeDto":{"type":"object","properties":{"code":{"type":["null","string"],"description":"Price type code value."},"listId":{"type":["null","string"],"description":"Identifier of the code list the code belongs to."}},"additionalProperties":false,"description":"Represents a price type classification code."},"InvoicedQuantityDto":{"type":"object","properties":{"quantity":{"type":["null","number"],"description":"Number of units invoiced.","format":"double"},"unitCode":{"type":["null","string"],"description":"Unit of measure code (e.g. EA, KG)."}},"additionalProperties":false,"description":"Represents an invoiced quantity with its unit of measure."},"ItemInputDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the item."},"description":{"type":["null","string"],"description":"Description of the item."},"sellersItemIdentification":{"$ref":"#/components/schemas/SellersItemIdentificationDto"},"classifiedTaxCategories":{"type":["null","array"],"items":{"$ref":"#/components/schemas/TaxCategoryDto"},"description":"Collection of tax categories classified for the item."}},"additionalProperties":false,"description":"Represents an item on an invoice line."},"SellersItemIdentificationDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the item assigned by the seller."},"extendedId":{"type":["null","string"],"description":"Extended identifier for the item assigned by the seller."}},"additionalProperties":false,"description":"Represents the seller's identification of an item."},"PriceInputDto":{"type":"object","properties":{"priceAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"priceTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"baseQuantity":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeInputDto"},"description":"Collection of allowances and charges applied to the price."}},"additionalProperties":false,"description":"Represents price details for an invoice line item."},"InvoiceLineDeliveryDto":{"type":"object","properties":{"actualDeliveryDate":{"type":["null","string"],"description":"Actual date of delivery for the invoice line."}},"additionalProperties":false,"description":"Represents delivery information at the invoice line level."},"SubInvoiceLineInputDto":{"type":"object","properties":{"invoicedQuantity":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"item":{"$ref":"#/components/schemas/ItemInputDto"}},"additionalProperties":false,"description":"Represents a sub-line within an invoice line."}}}}
```
## The SupplierInvoiceLineDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"SupplierInvoiceLineDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the supplier invoice line."},"type":{"type":["null","string"],"description":"Line type classification."},"account":{"$ref":"#/components/schemas/AccountingAccountDto"},"invoicedQuantity":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"lineExtensionAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"item":{"$ref":"#/components/schemas/ItemDto"},"price":{"$ref":"#/components/schemas/PriceDto"},"delivery":{"$ref":"#/components/schemas/InvoiceLineDeliveryDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for the line."},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeDto"},"description":"Collection of allowances or charges applied to the line."},"subInvoiceLines":{"type":["null","array"],"items":{"$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 Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/SellersItemIdentificationDto"},"classifiedTaxCategories":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/TaxSchemeDto"},"id":{"type":["null","string"],"description":"Unique identifier for the tax category."}},"additionalProperties":false,"description":"Represents a tax category with its percentage rate and scheme."},"TaxSchemeDto":{"type":"object","properties":{"taxSchemeId":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"priceTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeDto"},"description":"Collection of allowances or charges applied to the price."},"baseQuantity":{"$ref":"#/components/schemas/InvoicedQuantityDto"}},"additionalProperties":false,"description":"Represents price information for an invoiced item."},"AllowanceChargeDto":{"type":"object","properties":{"allowanceChargeId":{"$ref":"#/components/schemas/IdentifierDto"},"chargeIndicator":{"type":"boolean","description":"Indicates whether this entry is a charge (true) or an allowance (false)."},"allowanceChargeReason":{"type":["null","string"],"description":"Reason for the allowance or charge."},"allowanceChargeAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxTotal":{"$ref":"#/components/schemas/TaxTotalDto"},"taxCategory":{"$ref":"#/components/schemas/TaxCategoryDto"},"allowanceChargeBaseAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"multiplierFactorNumeric":{"type":["null","number"],"description":"Multiplier factor used to calculate the allowance or charge.","format":"double"}},"additionalProperties":false,"description":"Represents an allowance or charge applied to an invoice or line item."},"TaxTotalDto":{"type":"object","properties":{"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxIncludedIndicator":{"type":["null","boolean"],"description":"Indicates whether the tax is included in the line amounts."},"taxSubtotals":{"type":["null","array"],"items":{"$ref":"#/components/schemas/TaxSubtotalDto"},"description":"Collection of tax subtotals broken down by category."}},"additionalProperties":false,"description":"Represents the total tax amount for an invoice or line item."},"TaxSubtotalDto":{"type":"object","properties":{"taxableAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"$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":{"$ref":"#/components/schemas/TaxCategoryTaxSchemeDto"},"taxExemptionReason":{"type":["null","string"],"description":"Reason for tax exemption, if applicable."},"taxExemptionReasonCode":{"type":["null","string"],"description":"Code identifying the tax exemption reason."}},"additionalProperties":false,"description":"Represents the tax category details within a tax subtotal."},"TaxCategoryTaxSchemeDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax scheme."}},"additionalProperties":false,"description":"Represents the tax scheme associated with a tax category."},"InvoiceLineDeliveryDto":{"type":"object","properties":{"actualDeliveryDate":{"type":["null","string"],"description":"Actual date of delivery for the invoice line."}},"additionalProperties":false,"description":"Represents delivery information at the invoice line level."},"SubInvoiceLineDto":{"type":"object","properties":{"invoicedQuantity":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"item":{"$ref":"#/components/schemas/ItemDto"}},"additionalProperties":false,"description":"Represents a sub-line within an invoice line."}}}}
```
## The SupplierInvoiceLineInputDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"SupplierInvoiceLineInputDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the invoice line."},"type":{"type":["null","string"],"description":"Type classification of the invoice line."},"account":{"$ref":"#/components/schemas/AccountingAccountInputDto"},"invoicedQuantity":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"lineExtensionAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"item":{"$ref":"#/components/schemas/ItemInputDto"},"price":{"$ref":"#/components/schemas/PriceInputDto"},"delivery":{"$ref":"#/components/schemas/InvoiceLineDeliveryDto"},"financialDimensions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/FinancialDimensionDto"},"description":"Collection of financial dimensions for this line."},"allowanceCharges":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AllowanceChargeInputDto"},"description":"Collection of allowances and charges on this line."},"subInvoiceLines":{"type":["null","array"],"items":{"$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 Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/SellersItemIdentificationDto"},"classifiedTaxCategories":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/TaxSchemeDto"},"id":{"type":["null","string"],"description":"Unique identifier for the tax category."}},"additionalProperties":false,"description":"Represents a tax category with its percentage rate and scheme."},"TaxSchemeDto":{"type":"object","properties":{"taxSchemeId":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"priceTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"baseQuantity":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"allowanceCharges":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/IdentifierDto"},"chargeIndicator":{"type":"boolean","description":"Indicates whether this is a charge (true) or an allowance (false)."},"allowanceChargeReason":{"type":["null","string"],"description":"Reason for the allowance or charge."},"allowanceChargeAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxTotal":{"$ref":"#/components/schemas/TaxTotalInputDto"},"taxCategory":{"$ref":"#/components/schemas/TaxCategoryDto"},"allowanceChargeBaseAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"multiplierFactorNumeric":{"type":["null","number"],"description":"Multiplier factor used to calculate the allowance or charge.","format":"double"}},"additionalProperties":false,"description":"Represents an allowance or charge applied to an invoice or invoice line."},"TaxTotalInputDto":{"type":"object","properties":{"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxIncludedIndicator":{"type":["null","boolean"],"description":"Indicates whether the tax is included in the line amounts."},"taxSubtotals":{"type":["null","array"],"items":{"$ref":"#/components/schemas/TaxSubtotalDto"},"description":"Collection of tax subtotals composing this tax total."}},"additionalProperties":false,"description":"Represents the total tax amount for an invoice or line."},"TaxSubtotalDto":{"type":"object","properties":{"taxableAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"$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":{"$ref":"#/components/schemas/TaxCategoryTaxSchemeDto"},"taxExemptionReason":{"type":["null","string"],"description":"Reason for tax exemption, if applicable."},"taxExemptionReasonCode":{"type":["null","string"],"description":"Code identifying the tax exemption reason."}},"additionalProperties":false,"description":"Represents the tax category details within a tax subtotal."},"TaxCategoryTaxSchemeDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax scheme."}},"additionalProperties":false,"description":"Represents the tax scheme associated with a tax category."},"InvoiceLineDeliveryDto":{"type":"object","properties":{"actualDeliveryDate":{"type":["null","string"],"description":"Actual date of delivery for the invoice line."}},"additionalProperties":false,"description":"Represents delivery information at the invoice line level."},"SubInvoiceLineInputDto":{"type":"object","properties":{"invoicedQuantity":{"$ref":"#/components/schemas/InvoicedQuantityDto"},"item":{"$ref":"#/components/schemas/ItemInputDto"}},"additionalProperties":false,"description":"Represents a sub-line within an invoice line."}}}}
```
## The SupplierInvoiceSummaryDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"SupplierInvoiceSummaryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"reference":{"type":["null","string"],"description":"External reference or number assigned to the invoice."},"dueDate":{"type":["null","string"],"description":"Date when the invoice payment is due. Format: yyyy-MM-dd."},"issueDate":{"type":["null","string"],"description":"Date when the invoice was issued. Format: yyyy-MM-dd."},"createdDateTime":{"type":["null","string"],"description":"Date and time when the invoice was created."},"modifiedDateTime":{"type":["null","string"],"description":"Date and time when the invoice was last modified."},"accountingSupplierParty":{"$ref":"#/components/schemas/SupplierPartySummaryDto"},"notes":{"type":["null","array"],"items":{"$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes attached to the invoice (null if not available)."},"totalBalanceAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"legalMonetaryTotal":{"$ref":"#/components/schemas/LegalMonetaryTotalDto"},"paymentStatus":{"$ref":"#/components/schemas/PaymentStatusDto"}},"additionalProperties":false,"description":"Represents a summary view of a supplier invoice."},"SupplierPartySummaryDto":{"type":"object","properties":{"customerAssignedAccountId":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$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":{"$ref":"#/components/schemas/PartyNameDto"}},"additionalProperties":false,"description":"Represents a summarized view of a party."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"NoteDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the note."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a textual note with an optional language identifier."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"LegalMonetaryTotalDto":{"type":"object","properties":{"taxInclusiveAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"prepaidAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"payableRoundingAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"payableAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"lineExtensionAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxExclusiveAmount":{"$ref":"#/components/schemas/AmountTypeDto"}},"additionalProperties":false,"description":"Represents the legal monetary totals of an invoice."},"PaymentStatusDto":{"type":"object","properties":{"status":{"enum":["UNPAID","PARTLY_PAID","FULLY_PAID"],"type":["null","string"],"description":"Current payment status."},"settlementDate":{"type":["null","string"],"description":"Date when the payment was settled."}},"additionalProperties":false,"description":"Represents the payment status of an invoice."}}}}
```
## The SupplierInvoiceSummaryDtoPagedResultDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"SupplierInvoiceSummaryDtoPagedResultDto":{"type":"object","properties":{"meta":{"$ref":"#/components/schemas/PagedResultMetadataDto"},"data":{"type":["null","array"],"items":{"$ref":"#/components/schemas/SupplierInvoiceSummaryDto"},"description":"Collection of items in the current page."}},"additionalProperties":false,"description":"Represents a paginated result containing metadata and a collection of items."},"PagedResultMetadataDto":{"type":"object","properties":{"totalResources":{"type":["null","integer"],"description":"Total number of resources across all pages.","format":"int32"},"totalPages":{"type":["null","integer"],"description":"Total number of pages available.","format":"int32"},"currentPage":{"type":"integer","description":"The current page number.","format":"int32"}},"additionalProperties":false,"description":"Represents pagination metadata for a paged result set."},"SupplierInvoiceSummaryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"reference":{"type":["null","string"],"description":"External reference or number assigned to the invoice."},"dueDate":{"type":["null","string"],"description":"Date when the invoice payment is due. Format: yyyy-MM-dd."},"issueDate":{"type":["null","string"],"description":"Date when the invoice was issued. Format: yyyy-MM-dd."},"createdDateTime":{"type":["null","string"],"description":"Date and time when the invoice was created."},"modifiedDateTime":{"type":["null","string"],"description":"Date and time when the invoice was last modified."},"accountingSupplierParty":{"$ref":"#/components/schemas/SupplierPartySummaryDto"},"notes":{"type":["null","array"],"items":{"$ref":"#/components/schemas/NoteDto"},"description":"Collection of notes attached to the invoice (null if not available)."},"totalBalanceAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"legalMonetaryTotal":{"$ref":"#/components/schemas/LegalMonetaryTotalDto"},"paymentStatus":{"$ref":"#/components/schemas/PaymentStatusDto"}},"additionalProperties":false,"description":"Represents a summary view of a supplier invoice."},"SupplierPartySummaryDto":{"type":"object","properties":{"customerAssignedAccountId":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$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":{"$ref":"#/components/schemas/PartyNameDto"}},"additionalProperties":false,"description":"Represents a summarized view of a party."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"NoteDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the note."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a textual note with an optional language identifier."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"LegalMonetaryTotalDto":{"type":"object","properties":{"taxInclusiveAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"prepaidAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"payableRoundingAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"payableAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"lineExtensionAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxExclusiveAmount":{"$ref":"#/components/schemas/AmountTypeDto"}},"additionalProperties":false,"description":"Represents the legal monetary totals of an invoice."},"PaymentStatusDto":{"type":"object","properties":{"status":{"enum":["UNPAID","PARTLY_PAID","FULLY_PAID"],"type":["null","string"],"description":"Current payment status."},"settlementDate":{"type":["null","string"],"description":"Date when the payment was settled."}},"additionalProperties":false,"description":"Represents the payment status of an invoice."}}}}
```
## The SupplierPartyDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"SupplierPartyDto":{"type":"object","properties":{"customerAssignedAccountId":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$ref":"#/components/schemas/PartyDto"}},"additionalProperties":false,"description":"Represents the supplier party on an invoice."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PartyDto":{"type":"object","properties":{"partyIdentification":{"type":["null","array"],"items":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."},"partyName":{"$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"$ref":"#/components/schemas/ContactDto"},"endpointId":{"$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a party (organization or individual) involved in a transaction."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"AddressDto":{"type":"object","properties":{"buildingNumber":{"type":["null","string"],"description":"Building number of the address."},"streetName":{"type":["null","string"],"description":"Primary street name."},"additionalStreetName":{"type":["null","string"],"description":"Secondary street name or additional address line."},"cityName":{"type":["null","string"],"description":"City or locality name."},"postalZone":{"type":["null","string"],"description":"Postal or ZIP code."},"country":{"$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":{"$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents the legal entity information of a party."},"ContactDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Contact person name."},"telephone":{"type":["null","string"],"description":"Primary telephone number."},"email":{"type":["null","string"],"description":"Primary email address."},"secondaryEmail":{"type":["null","string"],"description":"Secondary email address."}},"additionalProperties":false,"description":"Represents contact information for a party."}}}}
```
## The SupplierPartyInputDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"SupplierPartyInputDto":{"type":"object","properties":{"customerAssignedAccountId":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$ref":"#/components/schemas/PartyInputDto"}},"additionalProperties":false,"description":"Represents the supplier party on an invoice."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PartyInputDto":{"type":"object","properties":{"partyName":{"$ref":"#/components/schemas/PartyNameDto"},"postalAddress":{"$ref":"#/components/schemas/AddressDto"},"partyLegalEntity":{"$ref":"#/components/schemas/PartyLegalEntityDto"},"contact":{"$ref":"#/components/schemas/ContactDto"},"endpointId":{"$ref":"#/components/schemas/IdentifierDto"},"partyIdentification":{"type":["null","array"],"items":{"$ref":"#/components/schemas/IdentifierDto"},"description":"Collection of identifiers for the party."}},"additionalProperties":false,"description":"Represents a party (business entity) involved in an invoice."},"PartyNameDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Name of the party."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents the name of a party with an optional language identifier."},"AddressDto":{"type":"object","properties":{"buildingNumber":{"type":["null","string"],"description":"Building number of the address."},"streetName":{"type":["null","string"],"description":"Primary street name."},"additionalStreetName":{"type":["null","string"],"description":"Secondary street name or additional address line."},"cityName":{"type":["null","string"],"description":"City or locality name."},"postalZone":{"type":["null","string"],"description":"Postal or ZIP code."},"country":{"$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":{"$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents the legal entity information of a party."},"ContactDto":{"type":"object","properties":{"name":{"type":["null","string"],"description":"Contact person name."},"telephone":{"type":["null","string"],"description":"Primary telephone number."},"email":{"type":["null","string"],"description":"Primary email address."},"secondaryEmail":{"type":["null","string"],"description":"Secondary email address."}},"additionalProperties":false,"description":"Represents contact information for a party."}}}}
```
## The SupplierPartySummaryDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"SupplierPartySummaryDto":{"type":"object","properties":{"customerAssignedAccountId":{"$ref":"#/components/schemas/IdentifierDto"},"party":{"$ref":"#/components/schemas/PartySummaryDto"}},"additionalProperties":false,"description":"Represents a summarized supplier party view for invoice listings."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."},"PartySummaryDto":{"type":"object","properties":{"partyName":{"$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":{"$ref":"#/components/schemas/PayeeFinancialAccountDto"},"description":"Collection of payee financial accounts. Obsolete: use FinancialAccount instead. (Deprecated: Use PayeeFinancialAccount instead)","deprecated":true},"payeeFinancialAccount":{"type":["null","string"],"description":"Payee financial account identifier. Obsolete: use FinancialAccount.Id instead. (Deprecated: Use FinancialAccount.Id instead)","deprecated":true},"financialAccount":{"$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":{"$ref":"#/components/schemas/TaxSchemeDto"},"id":{"type":["null","string"],"description":"Unique identifier for the tax category."}},"additionalProperties":false,"description":"Represents a tax category with its percentage rate and scheme."},"TaxSchemeDto":{"type":"object","properties":{"taxSchemeId":{"$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":{"$ref":"#/components/schemas/IdentifierDto"}},"additionalProperties":false,"description":"Represents a tax scheme."},"IdentifierDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Legal identifier."},"schemeId":{"type":["null","string"],"description":"Legal identifier scheme (e.g. SE:ORGNR)."}},"additionalProperties":false,"description":"Represents a legal identifier with an associated scheme."}}}}
```
## The TaxSubtotalDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"TaxSubtotalDto":{"type":"object","properties":{"taxableAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"$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":{"$ref":"#/components/schemas/TaxCategoryTaxSchemeDto"},"taxExemptionReason":{"type":["null","string"],"description":"Reason for tax exemption, if applicable."},"taxExemptionReasonCode":{"type":["null","string"],"description":"Code identifying the tax exemption reason."}},"additionalProperties":false,"description":"Represents the tax category details within a tax subtotal."},"TaxCategoryTaxSchemeDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax scheme."}},"additionalProperties":false,"description":"Represents the tax scheme associated with a tax category."}}}}
```
## The TaxSubtotalTaxCategoryDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"TaxSubtotalTaxCategoryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax category."},"percent":{"type":["null","number"],"description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"taxIncludedIndicator":{"type":["null","boolean"],"description":"Indicates whether the tax is included in the line amounts."},"taxSubtotals":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"$ref":"#/components/schemas/TaxSubtotalTaxCategoryDto"}},"additionalProperties":false,"description":"Represents a tax subtotal within a tax total."},"TaxSubtotalTaxCategoryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax category."},"percent":{"type":["null","number"],"description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"taxIncludedIndicator":{"type":["null","boolean"],"description":"Indicates whether the tax is included in the line amounts."},"taxSubtotals":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"$ref":"#/components/schemas/TaxSubtotalTaxCategoryDto"}},"additionalProperties":false,"description":"Represents a tax subtotal within a tax total."},"TaxSubtotalTaxCategoryDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax category."},"percent":{"type":["null","number"],"description":"Tax rate percentage for this category.","format":"double"},"taxScheme":{"$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":{"$ref":"#/components/schemas/NoteDto"},"description":"Collection of descriptions for the category."},"endingBalance":{"$ref":"#/components/schemas/FinancialReportBalanceDto"},"accountMovement":{"$ref":"#/components/schemas/FinancialReportBalanceDto"},"subCategories":{"type":["null","array"],"items":{"$ref":"#/components/schemas/TrialBalanceCategoryDto"},"description":"Collection of child categories within this category."},"accounts":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AccountTrialBalanceDto"},"description":"Collection of account-level trial balance entries within this category."}},"additionalProperties":false,"description":"Represents a category within a trial balance report, supporting hierarchical sub-categories."},"NoteDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the note."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a textual note with an optional language identifier."},"FinancialReportBalanceDto":{"type":"object","properties":{"baseCurrencies":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/AccountingAccountDto"},"endingBalance":{"$ref":"#/components/schemas/FinancialReportBalanceDto"},"accountMovement":{"$ref":"#/components/schemas/FinancialReportBalanceDto"}},"additionalProperties":false,"description":"Represents a trial balance entry for a specific accounting account."},"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated: Use Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/PeriodDto"},"financialReport":{"$ref":"#/components/schemas/TrialBalancesFinancialReportDto"}},"additionalProperties":false,"description":"Represents a trial balance report for a given period."},"PeriodDto":{"type":"object","properties":{"startDate":{"type":["null","string"],"description":"Start date of the period."},"endDate":{"type":["null","string"],"description":"End date of the period."}},"additionalProperties":false,"description":"Represents a date period defined by a start and end date."},"TrialBalancesFinancialReportDto":{"type":"object","properties":{"accounts":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AccountTrialBalanceDto"},"description":"Collection of account-level trial balance entries."},"categories":{"type":["null","array"],"items":{"$ref":"#/components/schemas/TrialBalanceCategoryDto"},"description":"Collection of trial balance categories."}},"additionalProperties":false,"description":"Represents the financial report structure for a trial balance."},"AccountTrialBalanceDto":{"type":"object","properties":{"accountingAccount":{"$ref":"#/components/schemas/AccountingAccountDto"},"endingBalance":{"$ref":"#/components/schemas/FinancialReportBalanceDto"},"accountMovement":{"$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 Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/BaseCurrencyDto"},"description":"Collection of base currency amounts for the balance."}},"additionalProperties":false,"description":"Represents a balance in a financial report expressed in one or more currencies."},"BaseCurrencyDto":{"type":"object","properties":{"currencyId":{"type":["null","string"],"description":"Currency code identifier (e.g. SEK, EUR)."},"baseAmount":{"type":"number","description":"Monetary amount in the base currency.","format":"double"}},"additionalProperties":false,"description":"Represents a monetary amount in a specific base currency."},"TrialBalanceCategoryDto":{"type":"object","properties":{"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/NoteDto"},"description":"Collection of descriptions for the category."},"endingBalance":{"$ref":"#/components/schemas/FinancialReportBalanceDto"},"accountMovement":{"$ref":"#/components/schemas/FinancialReportBalanceDto"},"subCategories":{"type":["null","array"],"items":{"$ref":"#/components/schemas/TrialBalanceCategoryDto"},"description":"Collection of child categories within this category."},"accounts":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/AccountTrialBalanceDto"},"description":"Collection of account-level trial balance entries."},"categories":{"type":["null","array"],"items":{"$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":{"$ref":"#/components/schemas/AccountingAccountDto"},"endingBalance":{"$ref":"#/components/schemas/FinancialReportBalanceDto"},"accountMovement":{"$ref":"#/components/schemas/FinancialReportBalanceDto"}},"additionalProperties":false,"description":"Represents a trial balance entry for a specific accounting account."},"AccountingAccountDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier generated by the accounting system."},"accountingAccountId":{"type":["null","string"],"description":"Deprecated. Use ZG.AccountingService.AccountingModels.Dtos.Output.AccountingAccountDto.Reference instead. (Deprecated: Use Reference instead.)","deprecated":true},"reference":{"type":["null","string"],"description":"External reference or number assigned to the account."},"standardAccountingAccountId":{"type":["null","string"],"description":"Standard accounting account identifier used for classification."},"name":{"type":["null","string"],"description":"Display name of the accounting account."},"active":{"type":["null","boolean"],"description":"Indicates whether the account is active."},"postable":{"type":["null","boolean"],"description":"Indicates whether transactions can be posted to the account."},"description":{"description":"Deprecated: Use Descriptions instead.","deprecated":true,"$ref":"#/components/schemas/DescriptionDto"},"descriptions":{"type":["null","array"],"items":{"$ref":"#/components/schemas/DescriptionDto"},"description":"Collection of descriptions for the accounting account."},"accountingAccountTypeCode":{"$ref":"#/components/schemas/PriceTypeCodeDto"},"financialDimensions":{"type":["null","array"],"items":{"$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":{"$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":{"$ref":"#/components/schemas/NoteDto"},"description":"Collection of descriptions for the category."},"endingBalance":{"$ref":"#/components/schemas/FinancialReportBalanceDto"},"accountMovement":{"$ref":"#/components/schemas/FinancialReportBalanceDto"},"subCategories":{"type":["null","array"],"items":{"$ref":"#/components/schemas/TrialBalanceCategoryDto"},"description":"Collection of child categories within this category."},"accounts":{"type":["null","array"],"items":{"$ref":"#/components/schemas/AccountTrialBalanceDto"},"description":"Collection of account-level trial balance entries within this category."}},"additionalProperties":false,"description":"Represents a category within a trial balance report, supporting hierarchical sub-categories."},"NoteDto":{"type":"object","properties":{"text":{"type":["null","string"],"description":"Content of the note."},"languageId":{"type":["null","string"],"description":"ISO 639-2 three-letter language code for the associated text, for example `ENG`, `SWE`, `DAN`, or `FIN`. Omit this value when the source system does not provide a language."}},"additionalProperties":false,"description":"Represents a textual note with an optional language identifier."}}}}
```
## The WithholdingTaxTotalDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"WithholdingTaxTotalDto":{"type":"object","properties":{"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxSubtotals":{"type":["null","array"],"items":{"$ref":"#/components/schemas/TaxSubtotalDto"},"description":"Collection of withholding tax subtotals broken down by category."}},"additionalProperties":false,"description":"Represents the total withholding tax amount for an invoice."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"TaxSubtotalDto":{"type":"object","properties":{"taxableAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"$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":{"$ref":"#/components/schemas/TaxCategoryTaxSchemeDto"},"taxExemptionReason":{"type":["null","string"],"description":"Reason for tax exemption, if applicable."},"taxExemptionReasonCode":{"type":["null","string"],"description":"Code identifying the tax exemption reason."}},"additionalProperties":false,"description":"Represents the tax category details within a tax subtotal."},"TaxCategoryTaxSchemeDto":{"type":"object","properties":{"id":{"type":["null","string"],"description":"Unique identifier for the tax scheme."}},"additionalProperties":false,"description":"Represents the tax scheme associated with a tax category."}}}}
```
## The WithholdingTaxTotalInputDto object
```json
{"openapi":"3.1.1","info":{"title":"Accounting API","version":"v1"},"components":{"schemas":{"WithholdingTaxTotalInputDto":{"type":"object","properties":{"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxSubtotals":{"type":["null","array"],"items":{"$ref":"#/components/schemas/TaxSubtotalDto"},"description":"Collection of tax subtotals composing this withholding tax total."}},"additionalProperties":false,"description":"Represents the total withholding tax amount for an invoice."},"AmountTypeDto":{"type":"object","properties":{"amount":{"type":"number","description":"The balance amount.","format":"double"},"currencyId":{"type":["null","string"],"description":"The currency code (e.g. SEK)."}},"additionalProperties":false,"description":"Represents a monetary amount with an associated currency."},"TaxSubtotalDto":{"type":"object","properties":{"taxableAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxAmount":{"$ref":"#/components/schemas/AmountTypeDto"},"taxCategory":{"$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":{"$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."}}}}
```
# 2026
{% updates format="full" %}
{% update date="2026-08-11" tags="new" %}
## Systems
| System | Functionality |
|---|---|
| Visma Dinero |
|
| Functionality | |
|---|---|
| General platform improvements |
|
| Functionality | |
|---|---|
| General platform improvements |
|
| Functionality | |
|---|---|
| General platform improvements |
|
| System | Functionality |
|---|---|
| Exact Online |
|
| Visma Dinero |
|
| Functionality | |
|---|---|
| General platform improvements |
|
| System | Functionality |
|---|---|
| Billy |
|
| Functionality | |
|---|---|
| General platform improvements |
|
| System | Functionality |
|---|---|
| Bokio |
|
| Procountor |
|
| System | Functionality |
|---|---|
| Bokio |
|
| QuickBooks |
|
| Spiris |
|
| Functionality | |
|---|---|
| General platform improvements |
|
| System | Functionality |
|---|---|
| Bokio |
|
| File.1 |
|
| Fortnox |
|
| Procountor |
|
| QuickBooks |
|
| Visma e-conomic |
|
| Xero |
|
| System | Functionality |
|---|---|
| Billy |
|
| Xero |
|
| Functionality | |
|---|---|
| General platform improvements |
|
| Functionality | |
|---|---|
| General platform improvements |
|
| System | Functionality |
|---|---|
| Björn Lundén |
|
| Procountor |
|
| Spiris |
|
| Functionality | |
|---|---|
| General platform improvements |
|
| System | Functionality |
|---|---|
| Fortnox |
|
| Procountor |
|
| QuickBooks |
|
| Spiris |
|
| Visma Netvisor |
|
| System | Functionality |
|---|---|
| Billy |
|
| Björn Lundén |
|
| Bokio |
|
| Spiris |
|
| Visma Dinero |
|
| Visma e-conomic |
|
| Visma Netvisor |
|
| Xero |
|
| Functionality | |
|---|---|
| General platform improvements |
|
| System | Functionality |
|---|---|
| All systems |
|
| Functionality | |
|---|---|
| General platform improvements |
|
| System | Functionality |
|---|---|
| Billy |
|
| Björn Lundén |
|
| Bokio |
|
| File.1 |
|
| Fortnox |
|
| Microsoft Dynamics 365 Business Central |
|
| Procountor |
|
| Spiris |
|
| Visma Dinero |
|
| Visma Netvisor |
|
| Xero |
|
| Functionality | |
|---|---|
| General platform improvements |
|
| System | Functionality |
|---|---|
| Billy |
|
| File.1 |
|
| Procountor |
|
| QuickBooks |
|
| Tripletex |
|
| Xero |
|
| Functionality | |
|---|---|
| General platform improvements |
|
| System | Functionality |
|---|---|
| Billy |
|
| Bjorn Lunden |
|
| Fortnox |
|
| Procountor |
|
| Spiris |
|
| Visma Dinero |
|
| Visma e-conomic |
|
| Functionality | |
|---|---|
| General platform improvements |
|
| System | Functionality |
|---|---|
| All systems |
|
| Exact Online |
|
| Fortnox |
|
| Procountor |
|
| Visma e-conomic |
|
| Functionality | |
|---|---|
| General platform improvements |
|
| System | Functionality |
|---|---|
| All systems |
|
| Exact Online |
|
| Functionality | |
|---|---|
| General platform improvements |
|
| Functionality | |
|---|---|
| General platform improvements |
|
| System | Functionality |
|---|---|
| Tripletex |
|
| Functionality | |
|---|---|
| General platform improvements |
|
| System | Functionality |
|---|---|
| Spiris |
|
| Functionality | |
|---|---|
| General platform improvements |
|
| System | Functionality |
|---|---|
| Björn Lundén |
|
| Svefaktura |
|
| Spiris |
|
| Visma Dinero |
|
| Functionality | |
|---|---|
| General platform improvements |
|
| System | Functionality |
|---|---|
| Procountor |
|
| Spiris |
|
| Visma Dinero |
|
| Functionality | |
|---|---|
| General platform improvements |
|
| System | Functionality |
|---|---|
| Björn Lundén |
|
| File.1 |
|
| Fortnox |
|
| Spiris |
|
| Visma e-conomic |
|
| Functionality | |
|---|---|
| Consents |
|
| General platform improvements |
|
| System | Functionality |
|---|---|
| File.1 |
|
| Functionality | |
|---|---|
| General platform improvements |
|
| Self service |
|
| System | Functionality |
|---|---|
| Björn Lundén |
|
| Fortnox |
|
| Visma Spiris |
|
| Functionality | |
|---|---|
| General platform improvements |
|
| System | Functionality |
|---|---|
| Billy |
|
| Björn Lundén |
|
| Business Central |
|
| Fortnox |
|
| Procountor |
|
| Tripletex |
|
| Visma Dinero |
|
| Visma e-conomic |
|
| Visma Netvisor |
|
| Visma Spiris |
|
| Functionality | |
|---|---|
| General platform improvements |
|
| System | Functionality |
|---|---|
| Fortnox |
|
| Visma Spiris |
|
| Functionality | |
|---|---|
| General platform improvements |
|
| System | Functionality |
|---|---|
| File.1 |
|
| Functionality | |
|---|---|
| General platform improvements |
|
| System | Functionality |
|---|---|
| Björn Lundén |
|
| File.1 |
|
| Fortnox |
|
| Procountor |
|
| Visma Netvisor |
|
| Visma Spiris |
|
| Functionality | |
|---|---|
| General platform improvements |
|
| System | Functionality |
|---|---|
| File.1 |
|
| Visma Dinero |
|
| Visma Netvisor |
|
| Visma Spiris |
|
| Functionality | |
|---|---|
| General platform improvements |
|
| Self-service |
|
| System | Functionality |
|---|---|
| Visma Spiris |
|
| Tripletex |
|
| Fortnox |
|
| Visma Dinero |
|
| Visma e-conomic |
|
| System | Functionality |
|---|---|
| Procountor |
|
| Fortnox |
|
| System | Functionality |
|---|---|
| Billy |
|
| Björn Lundén |
|
| Business Central |
|
| Visma Netvisor |
|
| Visma Spiris |
|
| System | Functionality |
|---|---|
| General platform improvements |
|
| System | Functionality |
|---|---|
| All systems |
|
| Bjorn Lunden |
|
| Visma Netvisor |
|
| Visma Netvisor |
|
| System | Functionality |
|---|---|
| General platform improvements |
|
| Self service |
|
| System | Functionality |
|---|---|
| All systems |
|
| Bjorn Lunden |
|
| Business Central |
|
| Fortnox |
|
| Visma Netvisor |
|
| Visma Spiris (previously eAccounting) |
|
| System | Functionality |
|---|---|
| General platform improvements |
|
| System | Functionality |
|---|---|
| All systems |
|
| Procountor |
|
| Test.1 |
|
| System | Functionality |
|---|---|
| General platform improvements |
|
| Self Service |
|
| System | Functionality |
|---|---|
| Fortnox |
|
| File.1 |
|
| System | Functionality |
|---|---|
| General platform improvements |
|
| Self Service |
|
| System | Functionality |
|---|---|
| Test.1 |
|
| System | Functionality |
|---|---|
| Billy |
|
| Dinero |
|
| Procountor |
|
| Visma eAccounting |
|
| System | Functionality |
|---|---|
| General platform improvements |
|
| System | Functionality |
|---|---|
| Visma eAccounting |
|
| System | Functionality |
|---|---|
| Fortnox |
|
| Procountor |
|
| Visma Netvisor |
|
| System | Functionality |
|---|---|
| All systems |
|
| Billy |
|
| Bjorn Lunden |
|
| Fortnox |
|
| Visma eAccounting |
|
| System | Functionality |
|---|---|
| General platform improvements |
|
| System | Functionality |
|---|---|
| Fortnox |
|
| Procountor |
|
| Tripletex |
|
| Visma eAccounting |
|
| Visma eConomic |
|
| System | Functionality |
|---|---|
| File.1 |
and replace it with:
|
| Bjorn Lunden |
|
| Tripletex |
|
| System | Functionality |
|---|---|
| Client Portal |
|
| General platform improvements |
|
| System | Functionality |
|---|---|
| Visma Dinero |
|
| Procountor |
|
| Business Central |
|
| Bjorn Lunden |
|
| System | Functionality |
|---|---|
| Fortnox |
|
| All Systems |
|
| Visma Dinero |
|
| System | Functionality |
|---|---|
| Tripletex |
|
| System | Functionality |
|---|---|
| Visma e-conomic |
|
| All Systems |
|
| Bjorn Lunden |
|
Bjorn Lunden Fortnox |
|
| File.1 |
|
| System | Functionality |
|---|---|
| Visma e-conomic |
|
| Business Central |
|
| Billy |
|
| System | Functionality |
|---|---|
| File.1 |
|
| Bjorn Lunden |
|
| All Systems |
|
| System | Functionality |
|---|---|
| Visma eAccounting |
|
| System | Functionality |
|---|---|
| Visma eAccounting |
|
| System | Functionality |
|---|---|
| General platform improvements |
|
| Client improvements |
|
| System | Functionality |
|---|---|
Fortnox Visma eAccounting |
|
| System | Functionality |
|---|---|
| General platform improvements |
|
| System | Functionality |
|---|---|
| Bjorn Lundén |
|
| File.1 |
|
| Fortnox |
|
| System | Functionality |
|---|---|
| All |
|
| Bjorn Lundén |
|
| File.1 |
|
| Fortnox |
|
| System | Functionality |
|---|---|
| All |
|
| System | Functionality |
|---|---|
| General platform improvements |
|
| System | Functionality |
|---|---|
| All |
|
| System | Functionality |
|---|---|
| All |
|
| File.1 |
|
| System | Functionality |
|---|---|
| General platform improvements |
|