| identifier |
string |
yes |
|
The identifier of the payable |
| status |
string |
yes |
|
The status of the payable |
| state |
string |
yes |
|
The process state of the payable, determined by the configured process |
| to |
array <string,string> |
yes |
|
The addressees in format: address=> name |
| referenceId |
string |
yes |
|
Your invoice id |
| process |
string |
yes |
|
The process to use for this payable, either this or the run should be filled |
| run |
string |
yes |
|
The run to use for this payable, either this or the process should be filled |
| crmId |
string |
yes |
|
The id for the user in your CRM |
| currency |
string |
yes |
EUR |
The currency (only EUR supported at the moment) |
| initialValue |
float |
yes |
|
The initial value of the payable |
| remainingValue |
float |
yes |
|
The remaining value of the payable |
| paymentPeriod |
integer |
yes |
|
The payment period in days |
| dunningPeriod |
integer |
yes |
|
The dunning period in days |
| created |
integer |
yes |
|
The timestamp it was created (please note that this can be overridden during creation of the payable) |
| modified |
integer |
yes |
|
The timestamp it was modified |
| parameters |
array |
yes |
|
The parameters used in the process. |