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Search query to limit results
Open file in browser or download it (content-disposition)
Not required if invoice customer has this value
Date the invoice is issued, yyyy-mm-dd
Date the invoice is due to be paid, yyyy-mm-dd
ID for related Contact (customer)
Must be higher than previously highest invoice number. Will be calculated automatically by auto-increment if omitted
Customer reference info, displayed on invoice
Seller reference info, displayed on invoice
Notes, not displayed on invoice
Flag the invoice as sent
ID for related Article
Article name
Article description
Quantity in 1/100ths, 200 = 2 items
Price in 1/100ths of currency, 1550 = 15.50
Tax rate in 1/100ths, 2500 = 25%
Will be calculated automatically by auto-increment if omitted
Private notes, not displayed on invoice
Row description
Price in 1/100ths, 1550 = 15,50 kr
Article number (not to be confused with article_id)
ID for related Invoice
ID for related Transactionaccount
Date the payment was made, yyyy-mm-dd
Amount paid in 1/100ths of currency, 1550 = 15.50
Start of date range
End of date range
Date the transaction occurred, yyyy-mm-dd
Textual description
Account number (not to be confused with account_id)
Amount in 1/100ths of currency, 2500 = 25.00, -7550 = -75.50
Return only ingoing balance for start date and outgoing balance for end date
Only include account matching account number. Multiple numbers can be separated by comma (1910,1920,1930)
Include transactions with record.locked = false (utkast)
First day of the period, yyyy-mm-dd
Last day of the period, yyyy-mm-dd
Name of file to be uploaded, including extension. Valid extensions are gif, jpg, jpeg, jpe, png, pdf, tiff, tif, html, htm, txt, text
Textual description of the file
BASE64-encoded string containing the file data. Maxmium file size is 4MB. If this parameter is omitted, a file object without attached data will be created.
Contact ID
ID for related accounting account