| invoiceNumber |
Needs to be unique for the contract, part of contract agreement if supplied or created by the system |
Int |
Depending on contract |
| technicalReference |
A reference used for technical support |
String(60) |
No |
| currencyCode |
Allowed currencies depends on contract agreement |
String(3) |
Yes |
| invoiceDate |
Format YYYY-MM-DD. If omitted set to current day |
String(10) |
No |
| dueDate |
Format YYYY-MM-DD. If omitted set to invoiceDate + days configured in contract |
String(10) |
No |
| objectNumber |
Object for the invoice. In order to use this you need to contact Svea. |
Int |
No |
| invoiceReference |
The invoice recipient reference |
String(32) |
Yes |
| customer |
Information about the customer |
Customer |
Yes |
| distribution |
Information about distribution method |
Distribution |
Yes |
| rows |
Information about the invoice rows |
Array of InvoiceRow and in combination InvoiceTextRow |
Yes |