InvoiceResponseDtoViewPageSuccessResultResponse
A unique ID of the request
fb0ccbbc-62bc-447f-a47e-02b490e25690
Indication of whether the request was successfull
result object
Number of entries in the returned resultset
5
Index of the previous page
1
Index of the next page
3
Index of the current page
2
entries object[]nullable
Collection of the response DTO model instances.
The internal invoice identifier within your system. Is expected to be unique within the company.
Possible values: non-empty
F50015
The invoice date (yyyy-MM-dd)
Possible values: non-empty
2022-07-25
Posting date of the invoice (yyyy-MM-dd)
2022-07-21
Payment due date (yyyy-MM-dd)
2022-08-15
Three-digit ISO 4217 currency code
Possible values: >= 3 characters
and <= 3 characters
DKK
Total amount on the invoice not including VAT
324
The total VAT amount on the invoice
81
Total amount on the invoice including VAT
405
Unique identifier of the purchaser within your system. Is expected to be unique within the company.
MKR
buyer objectrequired
Company DTO model.
Unique identifier of the company from your ERP system. Is expected to be unique.
1001abc
Represents the name of the company
Kaunt A/S
The Global Location Number (GLN) of the company
574400338
The Tax Identification number (TIN) the company is registered under.
40865888
address object
Address DTO model.
Address
Fiskerivej 12
Aarhus
8000
3-letter ISO 3166 country code.
DNK
contact object
Contact name
Lori K. Myrie
Email address for the contact
mailtocontact@contact.com
Phone number for the contact
+45 88 88 88 88
vendor objectrequired
Company DTO model.
Unique identifier of the company from your ERP system. Is expected to be unique.
1001abc
Represents the name of the company
Kaunt A/S
The Global Location Number (GLN) of the company
574400338
The Tax Identification number (TIN) the company is registered under.
40865888
address object
Address DTO model.
Address
Fiskerivej 12
Aarhus
8000
3-letter ISO 3166 country code.
DNK
contact object
Contact name
Lori K. Myrie
Email address for the contact
mailtocontact@contact.com
Phone number for the contact
+45 88 88 88 88
deliveryAddress object
Address DTO model.
Address
Fiskerivej 12
Aarhus
8000
3-letter ISO 3166 country code.
DNK
deliveryContact object
Contact name
Lori K. Myrie
Email address for the contact
mailtocontact@contact.com
Phone number for the contact
+45 88 88 88 88
Invoice id provided by the vendor
Invoice-EN-175
The number of the order to which the invoice is associated to
999554
Unique identifier of the first approver in the workflow. Is expected to be unique within the company.
Jack Petterson
Free-form text pertinent to this document, conveying information that is not contained explicitly in other structures.
EXAMPLE
paymentInformation object
Payment information DTO model.
Identifier of the given payment method
DirectPayment01
The reference of the payment
T-155
Identifier for the payment terms
WithoutVat-5
Bank swift code
AAAA-BB-CC-123
Bank IBAN number
AA12345678901234567890
invoiceLines object[]required
Possible values: >= 1
The line sequence number
1
Specifies the description of the invoice line
Macbook Pro 14 inch, 512gb SSD, 16GB RAM, Space Grey
A short name optionally given to this item, such as a name from a catalogue, as distinct from a description
MACBOOKPRO14-SG
The quantity of the item in the invoice line
1
Unit of measure for the invoice line
Pcs
The line amount not including VAT
108
The line VAT amount
27
The line amount including VAT
135
The unique kaunt identifier of the invoice
88af81e1-1e47-4a60-8322-e5854bb6475f
attachments object[]nullable
The filename including file ending.
Invoice001.pdf
The mimetype/media type of the file
application/pdf
URL for downloading the filecontent of the attachment
https://sandbox-api.kaunt.com/tenants/05ed0ffa-1bf5-4bd1-9970-df7a78a948fe/companies/kaunt/files/d6281ec7-6fd4-4a13-be92-d3bebbcf79f7.pdf
{
"correlationId": "fb0ccbbc-62bc-447f-a47e-02b490e25690",
"isSuccess": true,
"result": {
"totalCount": 5,
"previousPage": "1",
"nextPage": "3",
"currentPage": 2,
"entries": [
{
"externalInvoiceId": "F50015",
"invoiceDate": "2022-07-25",
"postingDate": "2022-07-21",
"dueDate": "2022-08-15",
"currencyCode": "DKK",
"amountExVat": 324,
"vatAmount": 81,
"amountInclVat": 405,
"externalPurchaserId": "MKR",
"buyer": {
"externalId": "1001abc",
"name": "Kaunt A/S",
"glnNumber": "574400338",
"taxIdentificationNumber": "40865888",
"address": {
"address": "Fiskerivej 12",
"city": "Aarhus",
"zipCode": "8000",
"countryCode": "DNK"
},
"contact": {
"name": "Lori K. Myrie",
"emailAddress": "mailtocontact@contact.com",
"phoneNumber": "+45 88 88 88 88"
}
},
"vendor": {
"externalId": "1001abc",
"name": "Kaunt A/S",
"glnNumber": "574400338",
"taxIdentificationNumber": "40865888",
"address": {
"address": "Fiskerivej 12",
"city": "Aarhus",
"zipCode": "8000",
"countryCode": "DNK"
},
"contact": {
"name": "Lori K. Myrie",
"emailAddress": "mailtocontact@contact.com",
"phoneNumber": "+45 88 88 88 88"
}
},
"deliveryAddress": {
"address": "Fiskerivej 12",
"city": "Aarhus",
"zipCode": "8000",
"countryCode": "DNK"
},
"deliveryContact": {
"name": "Lori K. Myrie",
"emailAddress": "mailtocontact@contact.com",
"phoneNumber": "+45 88 88 88 88"
},
"vendorInvoiceNumber": "Invoice-EN-175",
"orderNumber": "999554",
"externalApproverId": "Jack Petterson",
"note": "EXAMPLE",
"paymentInformation": {
"paymentMethodId": "DirectPayment01",
"paymentReference": "T-155",
"paymentTermsId": "WithoutVat-5",
"bankSwiftCode": "AAAA-BB-CC-123",
"bankIbanNumber": "AA12345678901234567890"
},
"invoiceLines": [
{
"lineNumber": "1",
"description": "Macbook Pro 14 inch, 512gb SSD, 16GB RAM, Space Grey",
"name": "MACBOOKPRO14-SG",
"quantity": 1,
"unitOfMeasure": "Pcs",
"lineAmountExVat": 108,
"lineVatAmount": 27,
"lineAmountInclVat": 135
}
],
"id": "88af81e1-1e47-4a60-8322-e5854bb6475f",
"attachments": [
{
"fileName": "Invoice001.pdf",
"mimeType": "application/pdf",
"url": "https://sandbox-api.kaunt.com/tenants/05ed0ffa-1bf5-4bd1-9970-df7a78a948fe/companies/kaunt/files/d6281ec7-6fd4-4a13-be92-d3bebbcf79f7.pdf"
}
]
}
]
}
}