Bills

Get all bills

Returns all bills, optionally filtered by customers, identifiers and other filters. Note this operation uses Pagination.

Request

[PlatformAddress]/api/connector/v1/bills/getAll

{
  "ClientToken": "E0D439EE522F44368DC78E1BFB03710C-D24FB11DBE31D4621C4817E028D9E1D",
  "AccessToken": "C66EF7B239D24632943D115EDE9CB810-EA00F8FD8294692C940F6B5A8F9453D",
  "Client": "Sample Client 1.0.0",
  "Extent": {
    "Items": false
  },
  "ClosedUtc": {
    "StartUtc": "2020-02-05T00:00:00Z",
    "EndUtc": "2020-02-10T00:00:00Z"
  },
  "CreatedUtc": {
    "StartUtc": "2020-02-05T00:00:00Z",
    "EndUtc": "2020-02-10T00:00:00Z"
  },
  "UpdatedUtc": {
    "StartUtc": "2020-02-05T00:00:00Z",
    "EndUtc": "2020-02-10T00:00:00Z"
  },
  "BillIds": [
    "e654f217-d1b5-46be-a820-e93ba568dfac"
  ],
  "CustomerIds": [
    "fe795f96-0b64-445b-89ed-c032563f2bac"
  ],
  "State": "Closed",
  "EnterpriseIds": [
    "3fa85f64-5717-4562-b3fc-2c963f66afa6",
    "4d0201db-36f5-428b-8d11-4f0a65e960cc"
  ],
  "Limitation": {
    "Count": 100,
    "Cursor": "e7f26210-10e7-462e-9da8-ae8300be8ab7"
  }
}
Property
Type
Contract
Description

ClientToken

string

required

Token identifying the client application.

AccessToken

string

required

Access token of the client application.

Client

string

required

Name and version of the client application.

EnterpriseIds

array of string

optional, max 1000 items

Unique identifiers of the Enterprises. If not specified, the operation returns data for all enterprises within scope of the Access Token.

ClosedUtc

Time interval

optional, max length 3 months

Interval in which the Bill was closed.

PaidUtc

Time interval

optional, max length 3 months

Interval in which the Bill was paid.

DueUtc

Time interval

optional, max length 3 months

Interval in which the Bill is due to be paid.

CreatedUtc

Time interval

optional, max length 3 months

Interval in which the Bill was created.

UpdatedUtc

Time interval

optional, max length 3 months

Interval in which the Bill was updated.

BillIds

array of string

optional, max 1000 items

Unique identifiers of the Bills. Required if no other filter is provided.

CustomerIds

array of string

optional, max 1000 items

Unique identifiers of the Customers.

State

Bill state

required

State the bills should be in. If not specified, Open and Closed bills are returned.

CorrectionState

array of Bill correction state

optional

Whether to return regular bills, corrective bills, or both. If BillIds are specified, defaults to both, otherwise defaults to Bill.

Limitation

Limitation

required

Limitation on the quantity of data returned and optional Cursor for the starting point of data.

Extent

Bill extent

optional

Extent of data to be returned. E.g. it is possible to specify that together with the bills, payments and revenue items should be also returned. Deprecated! Use orderItems/getAll and payments/getAll with BillIds filter instead.

Bill extent

Extent of data to be returned. E.g. it is possible to specify that together with the bills, payments and revenue items should be also returned. Deprecated!

Property
Type
Contract
Description

Items

boolean

required

Whether the response should contain payments and revenue items. Deprecated! Use orderItems/getAll and payments/getAll with BillIds filter instead.

Response

{
  "Bills": [
    {
      "Id": "ea087d64-3901-4eee-b0b7-9fce4c58a005",
      "Name": "Accommodation Charges",
      "EnterpriseId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
      "AccountId": "c6f5c82d-621a-4c8a-903b-1b0a9a23b71f",
      "CustomerId": null,
      "CompanyId": null,
      "AssociatedAccountIds": [
        "fadd5bb6-b428-45d5-94f8-fd0d89fece6d"
      ],
      "CounterId": null,
      "State": "Closed",
      "Type": "Invoice",
      "Number": "29",
      "VariableSymbol": null,
      "CreatedUtc": "2017-01-31T10:48:06Z",
      "IssuedUtc": "2017-01-31T10:58:06Z",
      "TaxedUtc": null,
      "PaidUtc": null,
      "DueUtc": null,
      "LastReminderDateUtc": null,
      "UpdatedUtc": "2017-01-31T10:58:06Z",
      "PurchaseOrderNumber": "XX-123",
      "Notes": "",
      "Options": {
        "DisplayCustomer": true,
        "DisplayTaxation": true,
        "TrackReceivable": true,
        "DisplayCid": false,
        "Rebated": false
      },
      "Revenue": [],
      "Payments": [],
      "OrderItems": [],
      "PaymentItems": [],
      "AssigneeData": null,
      "OwnerData": {
        "Discriminator": "BillCompanyData",
        "Value": {
          "Id": "26afba60-06c3-455b-92db-0e3983be0b1d",
          "Address": {
            "Line1": "I.P. Pavlova 5",
            "Line2": null,
            "City": "Prague",
            "PostalCode": "12000",
            "SubdivisionCode": "CZ-PR",
            "CountryCode": "CZ"
          },
          "LegalIdentifiers": {
            "TaxIdentifier": "CZ24227781",
            "CityOfRegistration": "Prague"
          },
          "BillingCode": "Billing code value",
          "Name": "Acme, Inc.",
          "FiscalIdentifier": "Fiscal identifier",
          "AdditionalTaxIdentifier": "Additional tax identifier",
          "DUNS": "150483782",
          "Telephone": "+420123456789",
          "TaxIdentifier": "CZ24227781",
          "InvoicingEmail": "billing@acme.example",
          "Department": "Billing"
        }
      },
      "CompanyDetails": null,
      "AssociatedAccountData": [
        {
          "Discriminator": "BillCompanyData",
          "BillCustomerData": null,
          "BillCompanyData": {
            "Id": "26afba60-06c3-455b-92db-0e3983be0b1d",
            "Address": {
              "Line1": "I.P. Pavlova 5",
              "Line2": null,
              "City": "Prague",
              "PostalCode": "12000",
              "SubdivisionCode": "CZ-PR",
              "CountryCode": "CZ"
            },
            "LegalIdentifiers": {
              "TaxIdentifier": "CZ24227781",
              "CityOfRegistration": "Prague"
            },
            "BillingCode": "Billing code value",
            "Name": "Acme, Inc.",
            "FiscalIdentifier": "Fiscal identifier",
            "AdditionalTaxIdentifier": "Additional tax identifier",
            "DUNS": "150483782",
            "Telephone": "+420123456789",
            "TaxIdentifier": "CZ24227781",
            "InvoicingEmail": "billing@acme.example",
            "Department": "Billing"
          }
        }
      ],
      "EnterpriseData": {
        "AdditionalTaxIdentifier": "XY00112233445",
        "CompanyName": "The Sample Hotel Group AS",
        "BankAccount": "CZ3808000000000012345678",
        "BankName": "CESKA SPORITELNA A.S.",
        "Iban": "CZ6508000000192000145399",
        "Bic": "GIBACZPX"
      },
      "CorrectionState": "Bill",
      "CorrectionType": null,
      "CorrectedBillId": null
    }
  ],
  "Cursor": "ea087d64-3901-4eee-b0b7-9fce4c58a005"
}
Property
Type
Contract
Description

Bills

array of Bill

required

The filtered bills.

Cursor

string

optional

Unique identifier of the last and hence oldest bill returned. This can be used in Limitation in a subsequent request to fetch the next batch of older bills.

Get bill PDF

Creates a PDF version of the specified bill. In case it's not possible to return PDF immediately, you must retry the call later while providing the unique event identifier that is returned from the first invocation.

Request

[PlatformAddress]/api/connector/v1/bills/getPdf

{
  "ClientToken": "E0D439EE522F44368DC78E1BFB03710C-D24FB11DBE31D4621C4817E028D9E1D",
  "AccessToken": "C66EF7B239D24632943D115EDE9CB810-EA00F8FD8294692C940F6B5A8F9453D",
  "Client": "Sample Client 1.0.0",
  "BillId": "44eba542-193e-47c7-8077-abd7008eb206",
  "PdfTemplate": "Detailed"
}
Property
Type
Contract
Description

ClientToken

string

required

Token identifying the client application.

AccessToken

string

required

Access token of the client application.

Client

string

required

Name and version of the client application.

BillId

string

required

Unique identifier of the Bill to be printed.

BillPrintEventId

string

optional

Unique identifier of the Bill print event returned by previous invocation.

PdfTemplate

Bill PDF template type

optional

Bill PDF template type. If not specified, the default template is used.

PrintReason

string

optional, max length 255 characters

The reason for reprinting the bill with different template. Required for France LE.

Bill PDF template type

  • Detailed - Detailed overview. Items are grouped by the reservation, item type and price, and consumption date.

  • Consumption - Overview by date (no reservation details). Items of the same type and price are grouped by consumption date.

  • Reservation - Overview by reservation (no date). Items of the same type and price are grouped by reservation.

  • OrderItem - Consumption overview (not fiscal document). Items are grouped by the item type and price without reservation details and consumption date.

  • Guest - Overview by guest. Items are grouped by guest, reservation, consumption date, and item type.

Response

{
  "BillId": "44eba542-193e-47c7-8077-abd7008eb206",
  "Result": {
    "Discriminator": "BillPdfFile",
    "Value": {
      "Base64Data": "JVBERi0xLj..."
    }
  }
}
Property
Type
Contract
Description

BillId

string

required

Unique identifier of the printed bill.

Result

Bill PDF result discriminator

required

Bill PDF result discriminator

Property
Type
Contract
Description

Discriminator

Bill PDF result discriminator

required

Determines type of value.

Value

object

required

Structure of object depends on Discriminator.

Bill PDF result discriminator

  • BillPdfFile - PDF version of a Bill was successfully created, Value is BillPdfFile.

  • BillPrintEvent - PDF version of a Bill couldn't be created at this moment (for example bill haven't been reported to authorities yet), Value is BillPrintEvent

Bill PDF file

Property
Type
Contract
Description

Base64Data

string

required

Base64 encoded PDF file.

Bill print event

Property
Type
Contract
Description

BillPrintEventId

string

required

Unique identifier of print event. Must be used in retry calls to retrieve the PDF.

Add bill

Creates new empty bill assigned to specified account. Note this operation supports Portfolio Access Tokens.

Request

[PlatformAddress]/api/connector/v1/bills/add

{
  "ClientToken": "E0D439EE522F44368DC78E1BFB03710C-D24FB11DBE31D4621C4817E028D9E1D",
  "AccessToken": "C66EF7B239D24632943D115EDE9CB810-EA00F8FD8294692C940F6B5A8F9453D",
  "Client": "Sample Client 1.0.0",
  "EnterpriseId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
  "Bills": [
    {
      "AccountId": "a5786a7b-a388-43cc-a838-abd7007b5ff7",
      "Name": "Bill of Joe Doe"
    }
  ]
}
Property
Type
Contract
Description

ClientToken

string

required

Token identifying the client application.

AccessToken

string

required

Access token of the client application.

Client

string

required

Name and version of the client application.

EnterpriseId

string

optional

Unique identifier of the enterprise. Required when using Portfolio Access Tokens, ignored otherwise.

Bills

array of Bill parameters

required, max 1000 items

Information about bills to be created.

Bill parameters

Property
Type
Contract
Description

AccountId

string

required

Unique identifier of the account (Customer or Company) the bill is issued to. Company billing may not be enabled for your integration.

AssociatedAccountId

string

optional

Account that has a possible link with the owner of the bill.

Name

string

optional

Name of the newly created bill.

Response

{
  "BillId": "44eba542-193e-47c7-8077-abd7008eb206",
  "Result": {
    "Discriminator": "BillPdfFile",
    "Value": {
      "Base64Data": "JVBER....."
    }
  }
}
Property
Type
Contract
Description

Bills

array of Bill

required

The created bills.

Update bills

Restricted!

This operation is currently in beta-test and as such it is subject to change.

Updates one or more existing bills in the system. Closed bills cannot be updated. Note this operation supports Portfolio Access Tokens.

Request

[PlatformAddress]/api/connector/v1/bills/update

{
  "ClientToken": "E0D439EE522F44368DC78E1BFB03710C-D24FB11DBE31D4621C4817E028D9E1D",
  "AccessToken": "C66EF7B239D24632943D115EDE9CB810-EA00F8FD8294692C940F6B5A8F9453D",
  "Client": "Sample Client 1.0.0",
  "BillsUpdates": [
    {
      "BillId": "ea087d64-3901-4eee-b0b7-9fce4c58a005",
      "AccountId": {
        "Value": "c6f5c82d-621a-4c8a-903b-1b0a9a23b71f"
      },
      "AssociatedAccountIds": {
        "Value": [
          "fadd5bb6-b428-45d5-94f8-fd0d89fece6d"
        ]
      }
    }
  ],
  "EnterpriseId": "3fa85f64-5717-4562-b3fc-2c963f66afa6"
}
Property
Type
Contract
Description

ClientToken

string

required

Token identifying the client application.

AccessToken

string

required

Access token of the client application.

Client

string

required

Name and version of the client application.

EnterpriseId

string

optional

Unique identifier of the enterprise. Required when using Portfolio Access Tokens, ignored otherwise.

BillsUpdates

array of Bill update parameters

required, max 10 items

Information about bills to be updated.

Bill update parameters

Property
Type
Contract
Description

BillId

string

required

Unique identifier of the bill to update.

AccountId

String update value

optional

Unique identifier of the account (Customer or Company) the bill is issued to (or null if the account should not be updated).

AssociatedAccountIds

Associated account IDs update parameters

optional

Unique identifiers of the Customer or Company that are associated to the bill (or null if the account should not be updated).

Associated account IDs update parameters

Has same structure as Array of strings update value.

Property
Type
Contract
Description

Value

array of string

optional, max 1 item

Unique identifiers of the Customer or Company that are associated to the bill. Set to null to remove all associated accounts. Note that only single associated account is currently supported.

Response

{
  "Bills": [
    {
      "Id": "ea087d64-3901-4eee-b0b7-9fce4c58a005",
      "Name": "Accommodation Charges",
      "EnterpriseId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
      "AccountId": "c6f5c82d-621a-4c8a-903b-1b0a9a23b71f",
      "CustomerId": null,
      "CompanyId": null,
      "AssociatedAccountIds": [
        "fadd5bb6-b428-45d5-94f8-fd0d89fece6d"
      ],
      "CounterId": null,
      "State": "Closed",
      "Type": "Invoice",
      "Number": "29",
      "VariableSymbol": null,
      "CreatedUtc": "2017-01-31T10:48:06Z",
      "IssuedUtc": "2017-01-31T10:58:06Z",
      "TaxedUtc": null,
      "PaidUtc": null,
      "DueUtc": null,
      "LastReminderDateUtc": null,
      "UpdatedUtc": "2017-01-31T10:58:06Z",
      "PurchaseOrderNumber": "XX-123",
      "Notes": "",
      "Options": {
        "DisplayCustomer": true,
        "DisplayTaxation": true,
        "TrackReceivable": true,
        "DisplayCid": false,
        "Rebated": false
      },
      "Revenue": [],
      "Payments": [],
      "OrderItems": [],
      "PaymentItems": [],
      "AssigneeData": null,
      "OwnerData": {
        "Discriminator": "BillCompanyData",
        "Value": {
          "Id": "26afba60-06c3-455b-92db-0e3983be0b1d",
          "Address": {
            "Line1": "I.P. Pavlova 5",
            "Line2": null,
            "City": "Prague",
            "PostalCode": "12000",
            "SubdivisionCode": "CZ-PR",
            "CountryCode": "CZ"
          },
          "LegalIdentifiers": {
            "TaxIdentifier": "CZ24227781",
            "CityOfRegistration": "Prague"
          },
          "BillingCode": "Billing code value",
          "Name": "Acme, Inc.",
          "FiscalIdentifier": "Fiscal identifier",
          "AdditionalTaxIdentifier": "Additional tax identifier",
          "DUNS": "150483782",
          "Telephone": "+420123456789",
          "TaxIdentifier": "CZ24227781",
          "InvoicingEmail": "billing@acme.example",
          "Department": "Billing"
        }
      },
      "CompanyDetails": null,
      "AssociatedAccountData": [
        {
          "Discriminator": "BillCompanyData",
          "BillCustomerData": null,
          "BillCompanyData": {
            "Id": "26afba60-06c3-455b-92db-0e3983be0b1d",
            "Address": {
              "Line1": "I.P. Pavlova 5",
              "Line2": null,
              "City": "Prague",
              "PostalCode": "12000",
              "SubdivisionCode": "CZ-PR",
              "CountryCode": "CZ"
            },
            "LegalIdentifiers": {
              "TaxIdentifier": "CZ24227781",
              "CityOfRegistration": "Prague"
            },
            "BillingCode": "Billing code value",
            "Name": "Acme, Inc.",
            "FiscalIdentifier": "Fiscal identifier",
            "AdditionalTaxIdentifier": "Additional tax identifier",
            "DUNS": "150483782",
            "Telephone": "+420123456789",
            "TaxIdentifier": "CZ24227781",
            "InvoicingEmail": "billing@acme.example",
            "Department": "Billing"
          }
        }
      ],
      "EnterpriseData": {
        "AdditionalTaxIdentifier": "XY00112233445",
        "CompanyName": "The Sample Hotel Group AS",
        "BankAccount": "CZ3808000000000012345678",
        "BankName": "CESKA SPORITELNA A.S.",
        "Iban": "CZ6508000000192000145399",
        "Bic": "GIBACZPX"
      },
      "CorrectionState": "Bill",
      "CorrectionType": null,
      "CorrectedBillId": null
    }
  ]
}
Property
Type
Contract
Description

Bills

array of Bill

required

Updated bills.

Bill

Property
Type
Contract
Description

Id

string

required

Unique identifier of the bill.

Name

string

optional

Name of the bill.

EnterpriseId

string

required

Unique identifier of the Enterprise.

AccountId

string

required

Unique identifier of the account (Customer or Company) the bill is issued to.

AssociatedAccountIds

array of string

optional

Unique identifiers of the Customers or Companies that are associated to the bill.

CounterId

string

optional

Unique identifier of the bill Counter.

State

Bill state

required

Whether the bill is Open or Closed.

Type

Bill type

required

After a bill is closed, the Bill Type is set to Receipt or Invoice. Receipt indicates that the bill has been fully paid and the balance is zero. Invoice indicates that the bill has not yet been fully paid but an invoice has been issued. Prior to closing, Bill Type should not be used.

Number

string

optional

Number of the bill.

VariableSymbol

string

optional

Variable symbol of the bill.

CreatedUtc

string

required

Date and time of the bill creation in UTC timezone in ISO 8601 format.

IssuedUtc

string

optional

Date and time of the bill issuance in UTC timezone in ISO 8601 format.

TaxedUtc

string

optional

Taxation date of the bill in UTC timezone in ISO 8601 format.

PaidUtc

string

optional

Date when the bill was paid in UTC timezone in ISO 8601 format.

DueUtc

string

optional

Bill due date and time in UTC timezone in ISO 8601 format.

LastReminderDateUtc

string

optional

Date and time when an email reminder to pay an invoice was last sent, in UTC timezone in ISO 8601 format.

UpdatedUtc

string

required

Date and time when the bill was last updated, in UTC timezone in ISO 8601 format.

PurchaseOrderNumber

string

optional

Unique number of the purchase order from the buyer.

Notes

string

optional

Additional notes.

Options

Bill options

optional

Options of the bill.

OwnerData

Bill owner data

required

Additional information about owner of the bill. Can be a Customer or Company. Persisted at the time of closing of the bill.

AssociatedAccountData

array of Associated account bill data

optional

Additional information about the associated account of the bill. Can be a Customer or Company. Persisted at the time of closing of the bill. Currently only one account can be associated with a bill, but this may be extended in future.

EnterpriseData

Bill enterprise data

optional

Additional information about the enterprise issuing the bill, including bank account details. Persisted at the time of closing of the bill.

CorrectionState

Bill correction state

required

Whether the bill is a regular bill or a corrective bill.

CorrectionType

Bill correction type

optional

Type of correction.

CorrectedBillId

string

optional

The ID of the bill that the corrective bill corrects. If the corrected bill was deleted, this field is null.

CustomerId

string

optional

Unique identifier of the Customer the bill is issued to. Deprecated! Use AccountId instead.

CompanyId

string

optional

Unique identifier of the Company specified in CompanyDetails or the Company the bill is issued to. Deprecated! Use AssociatedAccountIds instead.

Revenue

array of Accounting item

optional

Deprecated! Use orderItems/getAll with BillId instead.

Payments

array of Accounting item

optional

Deprecated! Use payments/getAll with BillId instead.

OrderItems

array of Order item

optional

The order items (consumed items such as nights or products) on the bill. Deprecated! Use orderItems/getAll with BillId instead.

PaymentItems

array of Payment item

optional

The payment items (such as cash, credit card payments or invoices) on the bill. Deprecated!

AssigneeData

Bill assignee data

required

Deprecated! Use OwnerData instead.

CompanyDetails

Bill company data

optional

Additional information about the company assigned to the bill. Not the same as the owner. Persisted at the time of closing of the bill. Deprecated! Use AssociatedAccountData instead.

Bill state

  • Open

  • Closed

Bill type

  • Receipt - Default; the bill has been paid in full; only applicable after the bill is closed.

  • Invoice - Bill has not been paid in full but an invoice has been issued to request payment.

Bill options

Options of the bill.

Property
Type
Contract
Description

DisplayCustomer

boolean

required

Display customer information on a bill.

DisplayTaxation

boolean

required

Display taxation detail on a bill.

TrackReceivable

boolean

required

Tracking of payments is enabled for bill, only applicable for BillType of Invoice.

DisplayCid

boolean

required

Display CID number on bill, only applicable for BillType of Invoice.

Rebated

boolean

required

Whether the bill is rebated (both fully or partially).

Bill assignee data

Property
Type
Contract
Description

Discriminator

Bill associated account data discriminator

required

Determines type of value.

Value

object

required

Structure of object depends on Discriminator.

Bill associated account data discriminator

  • BillCustomerData

  • BillCompanyData

Bill company data

Property
Type
Contract
Description

Id

string

optional

ID of the Company.

Address

Address

optional

Address of the company.

LegalIdentifiers

object

optional

The set of LegalIdentifiers for the company.

BillingCode

string

optional

A unique code for Mews to list on invoices it sends to the company.

Name

string

required

Name of the company.

FiscalIdentifier

string

optional

Fiscal identifier of the company.

AdditionalTaxIdentifier

string

optional

Additional tax identifier of the company.

DUNS

string

optional

DUNS (Data Universal Numbering System) number of the company.

Telephone

string

optional

Company telephone number.

TaxIdentifier

string

optional

Tax identifier of the company.

InvoicingEmail

string

optional

Invoicing email of the company.

Department

string

optional

Department of the company.

Bill customer data

Property
Type
Contract
Description

Id

string

required

ID of the Customer to whom the bill was assigned.

Address

Address

optional

Address of the customer.

LegalIdentifiers

object

optional

The set of LegalIdentifiers for the customer.

BillingCode

string

optional

A unique code for Mews to list on invoices it sends to the customer.

LastName

string

required

Last name of the customer.

FirstName

string

optional

First name of the customer.

SecondLastName

string

optional

Second last name of the customer.

TitlePrefix

Title

optional

Title prefix of the customer.

TaxIdentifier

string

optional

Tax identifier of the customer.

Bill owner data

Additional information about owner of the bill. Can be a Customer or Company. Persisted at the time of closing of the bill.

Property
Type
Contract
Description

Discriminator

Bill associated account data discriminator

required

Determines type of value.

Value

object

required

Structure of object depends on Discriminator.

Associated account bill data

Property
Type
Contract
Description

Discriminator

Bill associated account data discriminator

required

Determines type of value.

BillCustomerData

Bill customer data

optional

Associated account bill data for customer.

BillCompanyData

Bill company data

optional

Associated account bill data for company.

Bill enterprise data

Additional information about the enterprise issuing the bill, including bank account details. Persisted at the time of closing of the bill.

Property
Type
Contract
Description

AdditionalTaxIdentifier

string

optional

Enterprise additional tax identifier.

CompanyName

string

optional

Enterprise company name.

BankAccount

string

optional

Enterprise bank account.

BankName

string

optional

Enterprise bank name.

Iban

string

optional

Enterprise IBAN (International Bank Account Number).

Bic

string

optional

Enterprise BIC (Bank Identifier Code).

Bill correction state

  • Bill - Regular bill.

  • CorrectiveBill - Corrective bill, i.e. the CorrectionType is either Edit, Cancellation, or ReceivablePaymentsBalance.

Bill correction type

  • Cancellation

  • Edit

  • CreditNote

  • Reinstatement

  • ReceivablePaymentsBalance

Delete bill

Removes selected bills. Bill must be empty, otherwise it's not possible to delete it. Note this operation supports Portfolio Access Tokens.

Request

[PlatformAddress]/api/connector/v1/bills/delete

{
  "ClientToken": "E0D439EE522F44368DC78E1BFB03710C-D24FB11DBE31D4621C4817E028D9E1D",
  "AccessToken": "C66EF7B239D24632943D115EDE9CB810-EA00F8FD8294692C940F6B5A8F9453D",
  "Client": "Sample Client 1.0.0",
  "BillIds": [
    "177966b7-f3d9-42b7-ba49-abd80057329b"
  ],
  "EnterpriseId": "3fa85f64-5717-4562-b3fc-2c963f66afa6"
}
Property
Type
Contract
Description

ClientToken

string

required

Token identifying the client application.

AccessToken

string

required

Access token of the client application.

Client

string

required

Name and version of the client application.

EnterpriseId

string

optional

Unique identifier of the enterprise. Required when using Portfolio Access Tokens, ignored otherwise.

BillIds

array of string

required, max 1000 items

Unique identifiers of the Bills to be deleted.

Response

{}

Close bill

Closes a bill so no further modification to it is possible. Note this operation supports Portfolio Access Tokens.

Request

[PlatformAddress]/api/connector/v1/bills/close

{
  "ClientToken": "E0D439EE522F44368DC78E1BFB03710C-D24FB11DBE31D4621C4817E028D9E1D",
  "AccessToken": "C66EF7B239D24632943D115EDE9CB810-EA00F8FD8294692C940F6B5A8F9453D",
  "Client": "Sample Client 1.0.0",
  "BillId": "44eba542-193e-47c7-8077-abd7008eb206",
  "EnterpriseId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
  "Type": "Receipt",
  "BillCounterId": "84b25778-c1dd-48dc-8c00-ab3a00b6df14",
  "FiscalMachineId": null,
  "Options": {
    "DisplayCustomer": {
      "Value": false
    },
    "DisplayTaxation": null
  },
  "TaxedDate": {
    "Value": "2020-07-07"
  },
  "DueDate": {
    "Value": "2020-07-14"
  },
  "VariableSymbol": {
    "Value": "5343"
  },
  "AccountTaxIdentifier": {
    "Value": "446768"
  },
  "AccountAddress": {
    "Line1": "Astronautů 2",
    "Line2": "",
    "City": "Havířov",
    "PostalCode": "736 01",
    "CountryCode": "CZ",
    "CountrySubdivisionCode": null
  },
  "PurchaseOrderNumber": {
    "Value": "XX-123"
  },
  "Notes": {
    "Value": "Bill closing note"
  },
  "AssociatedAccountData": [
    {
      "Id": "84b25778-c1dd-48dc-8c00-ab3a00b6df14",
      "TaxIdentifier": {
        "Value": "123459"
      },
      "Address": {
        "Line1": "Astronautů 2",
        "Line2": "",
        "City": "Havířov",
        "PostalCode": "736 01",
        "CountryCode": "CZ",
        "CountrySubdivisionCode": null
      }
    }
  ]
}
Property
Type
Contract
Description

ClientToken

string

required

Token identifying the client application.

AccessToken

string

required

Access token of the client application.

Client

string

required

Name and version of the client application.

EnterpriseId

string

optional

Unique identifier of the enterprise. Required when using Portfolio Access Tokens, ignored otherwise.

BillId

string

required

Unique identifier of the Bill to be closed.

Type

Bill type

required

After a bill is closed, the Bill Type is set to Receipt or Invoice. Receipt indicates that the bill has been fully paid and the balance is zero. Invoice indicates that the bill has not yet been fully paid but an invoice has been issued. Prior to closing, Bill Type should not be used.

BillCounterId

string

optional

Unique identifier of the Counter to be used for closing. Default one is used when no value is provided.

FiscalMachineId

string

optional

Unique identifier of the Fiscal Machine to be used for closing. Default one is used when no value is provided.

Options

Bill options parameters

optional

Options of the bill. If not provided, both DisplayCustomer and DisplayTaxation are set by default.

TaxedDate

String update value

optional

Date of consumption for tax purposes. Can be used only with Type of Invoice.

DueDate

String update value

optional

Deadline when bill is due to be paid. Can be used only with Type of Invoice.

VariableSymbol

String update value

optional

Optional unique identifier of requested payment. Can be used only with Type of Invoice.

AccountTaxIdentifier

String update value

optional

Tax identifier of account to be put on a bill.

PurchaseOrderNumber

String update value

optional

Unique number of the purchase order from the buyer.

Notes

String update value

optional

Notes to be attached to bill.

AccountAddress

Address parameters

optional

Address of the account to be displayed on bill. Overrides the default one taken from account profile.

AssociatedAccountData

array of Bill close account parameters

optional, max 1 item

Account data of the associated account on a bill. Currently one object is supported and only populated when the bill is closed.

TaxIdentifier

String update value

optional

Tax identifier of account to be put on a bill. Deprecated! Use AccountTaxIdentifier or AssociatedAccountData instead.

CompanyTaxIdentifier

String update value

optional

Tax identifier of company to be put on a bill. Deprecated! Use AccountTaxIdentifier or AssociatedAccountData instead.

Address

Address parameters

optional

Address of the account to be displayed on bill. Overrides the default one taken from account profile. Deprecated! Use AccountAddress or AssociatedAccountData instead.

Bill options parameters

Property
Type
Contract
Description

DisplayCustomer

Bool update value

required

Display customer information on a bill.

DisplayTaxation

Bool update value

required

Display taxation detail on a bill.

Bill close account parameters

Property
Type
Contract
Description

Id

string

required

Unique identifier of the associated account (Customer or Company) the bill is associated to.

TaxIdentifier

String update value

optional

Tax identifier of the associated account to be put on a bill.

Address

Address parameters

optional

Address of the associated account to be displayed on bill. Overrides the default one taken from account profile.

Response

{
  "BillId": "44eba542-193e-47c7-8077-abd7008eb206",
  "Result": {
    "Discriminator": "BillPdfFile",
    "Value": {
      "Base64Data": "JVBER....."
    }
  }
}
Property
Type
Contract
Description

Bills

array of Bill

required

The closed bills.

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