Property Description Type Required
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