Overview

Filtering

Status

Notes: all invoices returned are booked

SYSTEM	ISSOLD	PAID	UNPAID	OVERDUE	CANCELLED	UNSENT
Fortnox	NA	v	v	v	v	NA
Visma eAccounting	NA	v	v	v	NA	NA
Bjorn Lunden	NA	v	v	v	v	NA
Procountor	v	v	NA	NA	NA	v
Visma Netvisor	NA	v	v	v	v	v
Billy	NA	v	v	NA	NA	NA
Visma Dinero	NA	v	NA	v	NA	NA
Visma e-conomic	NA	v	v	v	NA	NA
Tripletex	NA	NA	NA	NA	NA	NA
Xero	NA	v	v	v	NA	v

isSent field

currently only supported by these systems

• fortnox

• billy

• procountor

• netvisor

Get Sales Invoice

Knowing if an invoice paid or not can be tricky since not all systems provide a clear cut status which denotes payment. The easiest will be to locate these 2 fields:

1. totalBalanceAmount (if totalBalanceAmount is 0 then it is FULLY PAID)

2. taxInclusiveAmount (if totalBalanceAmount < taxInclusiveAmount and taxInclusiveAmount not 0, then it is HALF PAID)

3. IF taxInclusiveAmount = totalBalanceAmount then there is no one single payment yet (NOT PAID)

To list the payments made for that invoice you can use

GET /salesinvoices/:id/payments

or

GET /salesinvoices/payments

to list all payments

List Supplier Invoices

System	Supported?	Remark
Fortnox	yes
Visma eAccounting	yes
Bjorn Lunden	yes
Visma e-conomic	no	does not have supplier invoice sub-ledger, book expenses directly on ledgers
Visma Dinero	no	does not have supplier invoice sub-ledger, book expenses directly on ledgers
Billy	yes
Procountor	yes
Visma Netvisor	yes
Tripletex	yes