Facturation et paiements

Factures, lignes, paiements, relances et facturation électronique (KSeF) — automatisez la facturation de bout en bout.

Facture

Points de terminaison

POST	/e-invoices/send	Crée une ressource Invoice.
GET	/invoices	Récupère la collection de ressources Invoice.
POST	/invoices	Crée une ressource Invoice.
GET	/invoices/{id}	Récupère une ressource Invoice.
PATCH	/invoices/{id}	Met à jour la ressource Invoice.
DELETE	/invoices/{id}	Supprime la ressource Invoice.
GET	/invoices/{id}/send	Récupère une ressource Invoice.
POST	/invoices/{id}/send	Crée une ressource Invoice.
GET	/invoices/draft	Récupère la collection de ressources Invoice.
POST	/invoices/import	Crée une ressource Invoice.
GET	/invoices/name/{date}	Récupère la collection de ressources Invoice.
POST	/invoices/send	Crée une ressource Invoice.

Ligne de facture

Points de terminaison

GET	/invoice-rows	Récupère la collection de ressources InvoiceRow.
POST	/invoice-rows	Crée une ressource InvoiceRow.
GET	/invoice-rows/{id}	Récupère une ressource InvoiceRow.
PATCH	/invoice-rows/{id}	Met à jour la ressource InvoiceRow.

Champs de schéma

Champ	Type	Description
classificationNumber	stringnull
unit*	stringnull
quantity*	number
vatRate*	string
netPrice*	string
netDiscountAmount	string
productName*	string
project	string,null (iri-reference)
parentInvoiceRow	mixed
invoiceChildrenRows	array
product	string,null (iri-reference)	The catalog product this row sold, when it sold one. NULL on every row that exists today and on every row written by a non-POS screen — and a NULL product means this row moves no stock at all, which is exactly today's behaviour.
priceBasis	string
grossPrice	stringnull	The tax-INCLUSIVE unit price — the number on the price tag. Set only on a 'gross' row, where it is the authority; NULL on every 'net' row.

Transaction de facture

Points de terminaison

GET	/invoice-transactions	Récupère la collection de ressources InvoiceTransaction.
POST	/invoice-transactions	Crée une ressource InvoiceTransaction.
GET	/invoice-transactions/{id}	Récupère une ressource InvoiceTransaction.
PATCH	/invoice-transactions/{id}	Met à jour la ressource InvoiceTransaction.
DELETE	/invoice-transactions/{id}	Supprime la ressource InvoiceTransaction.

Champs de schéma

Champ	Type	Description
id	integer
invoice*	string (iri-reference)
transaction	string,null (iri-reference)
amount	numbernull
date*	string (date-time)
createdAt	string (date-time)
updatedAt	string (date-time)

Méthode de paiement

Points de terminaison

GET	/payment-methods	Récupère la collection de ressources PaymentMethod.
GET	/payment-methods/{id}	Récupère une ressource PaymentMethod.
PATCH	/payment-methods/{id}	Met à jour la ressource PaymentMethod.
DELETE	/payment-methods/{id}	Supprime la ressource PaymentMethod.
POST	/payment-methods/create-setup-intent	Crée une ressource PaymentMethod.

Champs de schéma

Champ	Type	Description
id	string
organization	string,null (iri-reference)
type	string
ccBrand	string
ccLastDigits	string
ccExpMonth*	integer
ccExpYear*	integer
externalId	string
createdAt	string (date-time)
updatedAt	string (date-time)
deletedAt	string,null (date-time)
deleted	boolean	Check if the entity has been soft deleted.

Téléchargement de facture

Points de terminaison

GET	/e-invoicing/invoices/{id}/download/pdf	Récupère une ressource InvoiceDownload.
GET	/e-invoicing/invoices/{id}/download/preview/pdf	Récupère une ressource InvoiceDownload.
GET	/e-invoicing/invoices/{id}/download/upo	Récupère une ressource InvoiceDownload.
GET	/e-invoicing/invoices/{id}/download/xml	Récupère une ressource InvoiceDownload.
GET	/e-invoicing/invoices/download/xml	Récupère la collection de ressources InvoiceDownload.

Relance de facture

Points de terminaison

GET	/invoice-reminders	Récupère la collection de ressources InvoiceReminder.
POST	/invoice-reminders/{id}/approve	Crée une ressource InvoiceReminder.
POST	/invoice-reminders/{id}/dismiss	Crée une ressource InvoiceReminder.
GET	/invoice-reminders/{id}/send	Récupère une ressource InvoiceReminder.
POST	/invoice-reminders/{id}/send	Crée une ressource InvoiceReminder.

Champs de schéma

Champ	Type	Description
id	integer
invoice	string (iri-reference)
level	integer
status	string
dueAt	string (date-time)
createdAt	string (date-time)
sentAt	string,null (date-time)
dismissedAt	string,null (date-time)
failedAt	string,null (date-time)
recipientEmail	stringnull
failureReason	stringnull
sentBody	stringnull
sentCcs	arraynull
pending	boolean
failed	boolean
sendable	boolean	A reminder can be (re-)sent while it is still awaiting its first send or its last attempt failed. Sent/dismissed reminders are terminal.
invoiceId	integernull
invoiceName	stringnull
clientName	stringnull
amountDue	numbernull
currencyCode	stringnull
invoiceDueDate	string (date-time)
daysOverdue	integer

Journal de facture

Points de terminaison

GET	/invoice-logs	Récupère la collection de ressources InvoiceLog.
GET	/invoice-logs/{id}	Récupère une ressource InvoiceLog.

Champs de schéma

Champ	Type	Description
id	integer
invoice	string (iri-reference)
employee	string (iri-reference)
statusName	string
description	stringnull

Envoi de facture

Points de terminaison

POST

/e-invoicing/invoices/{id}/send

Envoi de facture rectificative

Points de terminaison

POST

/e-invoicing/invoices/{id}/correction

Paiement

Points de terminaison

GET

/payments

Champs de schéma

Champ	Type	Description
id	string
paymentMethod	string,null (iri-reference)
type	string
currency	string
status	string

Téléchargement de facture entrante

Points de terminaison

GET	/e-invoicing/invoices/inbound/{id}/download/upo	Récupère une ressource InboundInvoiceDownload.
GET	/e-invoicing/invoices/inbound/{id}/download/xml	Récupère une ressource InboundInvoiceDownload.
GET	/e-invoicing/invoices/inbound/download/xml	Récupère la collection de ressources InboundInvoiceDownload.

File d'attente des factures entrantes

Points de terminaison

POST

/e-invoicing/invoices/inbound/queue

Synchronisation des factures entrantes

Points de terminaison

POST

/e-invoicing/invoices/inbound/sync

File d'attente d'import des factures sortantes

Points de terminaison

POST

/v1/pl/invoices/outbound/import/queue

Synchronisation d'import des factures sortantes

Points de terminaison

POST

/v1/pl/invoices/outbound/import/sync

Session KSeF

Points de terminaison

POST

/e-invoicing/ksef/session