Jobs

Manage Jobs

Get jobs

get

Authorizations

AuthorizationstringRequired

Bearer authentication header of the form Bearer <token>.

Query parameters

jobidintegerRequired

Id of the job

Responses

200

Successful operation

application/json

JobJobInfo

accountdatestring · nullableOptional

The date job was added

Example: 2017-10-10

addressstringOptional

The street address of the recipient

Example: Satamakatu 123

addressaddline1stringOptional

The first additional line of the address card, printed above the name of the recipient

Example: Johto

addressaddline2stringOptional

The second additional line of the address card, printed between the name and the street address

Example: PL 43

billcodestringOptional

Reference number or message, by which the payment is delivered to the biller

Example: 4349

billnumstringOptional

The current number of the bill in the accounting books of the principal

Example: 11213

citystringOptional

The mailing location of the debtor

Example: KUOPIO

companystringOptional

Name of the corporate customer

Example: Matin konepaja Oy

countrystringOptional

Country where the corporate customer is registered

Example: FIN

currentpaydatestringOptional

Current paydate

Example: 2017-12-31

currentstatusintegerOptional

Current status

Example: 0

currentstatustextstringOptional

Current statustext

Example: Invoicing

custnumstringOptional

The customer number of the customer in the principals system

Example: 1022

govidstringOptional

The business ID (Y-tunnus) or personal identity code of the customer

Example: 2262509-5

jobidintegerOptional

Job id

Example: 123

nextstatusintegerOptional

Next status (-1 if next status is not available)

Example: 1

nextstatusdatestringOptional

Date when next status occurs

Example: 2018-01-15

nextstatustextstringOptional

Next status text

Example: Reminder

origjobdatestringOptional

Date when job was originally received

Example: 2017-11-13

origjobtextstringOptional

Original status text

Example: Invoicing

origjobtypeintegerOptional

Jobtype when job was originally received

Example: 0

paydatestringOptional

Original duedate of the bill

Example: 2017-11-27

personstringOptional

The name of the consumer client

Example: Teppo Nuutinen

postcodestringOptional

The postal code of the customer

Example: 70100

referencestringOptional

Reference number or message, by which the payment is delivered to the biller

Example: 412431235

refundtojobidintegerOptional

Assignment ID generated by Ropo to which the credit note is allocated.

Example: 31211

vatidstringOptional

The VAT ID of the customer

Example: FI22059054

400

Bad Request

application/json

401

Unauthorized

404

Not Found

application/json

get/jobs

GET /rest/jobs?jobid=1 HTTP/1.1
Authorization: Bearer YOUR_SECRET_TOKEN
Accept: */*

{
  "accountdate": "2017-10-10",
  "address": "Satamakatu 123",
  "addressaddline1": "Johto",
  "addressaddline2": "PL 43",
  "billcode": "4349",
  "billnum": "11213",
  "city": "KUOPIO",
  "company": "Matin konepaja Oy",
  "country": "FIN",
  "currentpaydate": "2017-12-31",
  "currentstatus": "0",
  "currentstatustext": "Invoicing",
  "custnum": "1022",
  "govid": "2262509-5",
  "jobid": "123",
  "nextstatus": "1",
  "nextstatusdate": "2018-01-15",
  "nextstatustext": "Reminder",
  "origjobdate": "2017-11-13",
  "origjobtext": "Invoicing",
  "origjobtype": "0",
  "paydate": "2017-11-27",
  "person": "Teppo Nuutinen",
  "postcode": "70100",
  "reference": "412431235",
  "refundtojobid": "31211",
  "vatid": "FI22059054",
  "breakdown": [
    {
      "billnum": "12345678",
      "origpaydate": "12.12.2018",
      "capital": "710.00",
      "interest": "7.00",
      "expenses": "50.00",
      "netamount": "200.00",
      "opencapital": "250.00",
      "title": "Sähkö",
      "vatamount": "50.00",
      "subtaskids": "text",
      "subtasks": [
        {
          "billnum": "12345678",
          "origpaydate": "12.12.2018",
          "capital": "710.00",
          "interest": "7.00",
          "expenses": "50.00",
          "netamount": "200.00",
          "opencapital": "250.00",
          "title": "Sähkö",
          "vatamount": "50.00",
          "subtaskids": "text",
          "subtasks": [
            "[Circular Reference]"
          ],
          "creditnotes": {
            "creditnote": [
              {
                "amount": "710.00",
                "billnum": "R123467",
                "jobid": "123467",
                "billdate": "2017-10-10",
                "duedate": "2017-10-10",
                "allocated": "50",
                "unallocated": "50",
                "job_allocated": [
                  {
                    "billnum": "R123467",
                    "jobid": "123467",
                    "allocated": "50"
                  }
                ]
              }
            ]
          },
          "opencapitalwithoutcreditnotes": "250.00",
          "overdueinterest": "50.00"
        }
      ],
      "creditnotes": {
        "creditnote": [
          {
            "amount": "710.00",
            "billnum": "R123467",
            "jobid": "123467",
            "billdate": "2017-10-10",
            "duedate": "2017-10-10",
            "allocated": "50",
            "unallocated": "50",
            "job_allocated": [
              {
                "billnum": "R123467",
                "jobid": "123467",
                "allocated": "50"
              }
            ]
          }
        ]
      },
      "opencapitalwithoutcreditnotes": "250.00",
      "overdueinterest": "50.00"
    }
  ],
  "payment": [
    {
      "amount": "710.00",
      "desc": "PAID",
      "paydate": "2017-10-10",
      "rowtype": "1",
      "rowtypetext": "Capital",
      "returndesc": "1",
      "returndesctext": "Paid to the creditor",
      "rowtime": "2017-10-10 12:23:32",
      "statusid": "213123"
    }
  ],
  "refund": [
    {
      "amount": "19.96",
      "date": "2017-10-30",
      "jobid": "123456"
    }
  ],
  "status": [
    {
      "statuscode": "0",
      "statusref": "Paid",
      "statustext": "Capital paid",
      "statustime": "2017-10-30 16:27:41"
    }
  ]
}

Add bills

post

Authorizations

AuthorizationstringRequired

Bearer authentication header of the form Bearer <token>.

Header parameters

DataIdentifierstringOptional

Data identifier defined by customer for tracking purposes

DataTypeIdentifierstringOptional

Data type identifier

Content-TypestringOptional

Content type

Body

Job

Responses

201

Successful operation

application/json

JobResponse

acceptedintegerOptional

Total count of accepted jobs

Example: 1

400

Bad request

application/json

401

Unauthorized

429

Too many requests - Too many concurrent requests for this customer

application/json

post/jobs

POST /rest/jobs HTTP/1.1
Authorization: Bearer YOUR_SECRET_TOKEN
Content-Type: application/json
Accept: */*
Content-Length: 24547

{
  "datastream": {
    "debug": "true",
    "noreport": "true",
    "operator": "123456",
    "origname": "invoices.xml",
    "transferkey": "7d843a4e0d13ceb69b61e919ca4b0fbe",
    "fileid": "7d843a4e0d13ceb69b61e919ca4b0fbe",
    "batchid": "batch123123",
    "dataset": [
      {
        "accountdate": "2017-10-10",
        "address": "Satamakatu 123",
        "addressaddline1": "Johto",
        "addressaddline2": "PL 43",
        "addressaddline3": "CO Mauno Mansikka",
        "addresscountry": "FIN",
        "advancepayment": "15.00",
        "amount": "19.96",
        "billcode": "4349",
        "billdate": "2017-01-01",
        "xmldate": "2017-01-01",
        "billnum": "11213",
        "billtemplate": "CUSTOM",
        "billtemplateid": "123",
        "cashbill": "1",
        "checkbillnum": "1",
        "city": "KUOPIO",
        "claimtext": "Unpaid bill 123456.",
        "collectionprocess": "AUTO",
        "color": "0",
        "collectioninvoice": "0",
        "company": "Matin konepaja Oy",
        "contactperson": "Liisa Liukaas",
        "contactpersontitle": "Assistentti",
        "contactpersondepartment": "Customer service",
        "country": "FIN",
        "countryname": "Finland",
        "currency": "EUR",
        "custnum": "1022",
        "customerid": "1022",
        "customertype": "1",
        "deliverydate": "2017-01-24",
        "deliverymethod": "Kiitolinja",
        "deliveryterm": "NOK",
        "department": "Sales",
        "doublesided": "0",
        "email": "[e-mail]",
        "email2": "[e-mail]",
        "evoice": "FI123578612717718",
        "evoiceint": "NDEAFIHH",
        "finance": "0",
        "foreignamount": "123.32",
        "foreigncurrency": "SEK",
        "freetext": "Kiitokset tilauksesta!",
        "govid": "2262509-5",
        "jobtype": "0",
        "language": "fin",
        "model": "Malli tai merkki",
        "negvat": "1",
        "netamount": "16.10",
        "noticedate": "2017-03-24",
        "noticedate2": "2017-04-24",
        "noticedate3": "2017-05-24",
        "noticedate4": "2017-06-24",
        "noticefee": "10.00",
        "ordernumber": "10232",
        "ourcode": "Volvo ABC-553",
        "overdueinterest": "8.0",
        "ovt": "00371234567800001",
        "ownref": "155",
        "origbillnum": "123456",
        "paydate": "2017-01-17",
        "payplanamount": "100.00",
        "payplancount": "5",
        "payplaninterval": "1",
        "payplan": {
          "instalment": [
            {
              "date": "2017-01-17",
              "amount": "10.00"
            }
          ]
        },
        "pdfname": "preview.pdf",
        "period": "2017-02-17",
        "person": "Teppo Nuutinen",
        "phone": "[phone]",
        "postclass": "2",
        "postcode": "70100",
        "putonhold": 1,
        "refundtobillnum": "11213",
        "refundtojobid": "31211",
        "refundiban": "FI2112345600000785",
        "refundmessage": "tm 22141739 tili 1514 va 4804",
        "refundmessagetype": "3",
        "salesman": "12",
        "salesmanname": "Sam Salesman",
        "sendtype": "post",
        "secondarysendtype": [
          {
            "sendtype": "b2c",
            "evoice": "FI123578612717718",
            "evoiceint": "NDEAFIHH"
          }
        ],
        "sensible": "0",
        "servicecode": "1",
        "servicecode_name": "Center X",
        "servicecode_dimension": "123",
        "TA0001": "TA-FI-STVOY0001-B",
        "TA0002": "1234",
        "TA0003": "Y",
        "totalamount": "19.96",
        "vatamount": "3.86",
        "vatlayout": "0",
        "vatid": "FI22059054",
        "vatperiod": "2017-02-17",
        "voucherbatch": "43",
        "vouchernum": "202132",
        "yourcode": "Teppo Nuutinen",
        "addaddress": [
          {
            "address": "Kuninkaankatu 15",
            "city": "KUOPIO",
            "addressaddline1": "Johto",
            "addressaddline2": "PL 43",
            "addressaddline3": "CO Mauno Mansikka",
            "addresstype": "1",
            "person": "Tauno Testaaja",
            "company": "Toiminimi Testaaja",
            "addresscountry": "FIN",
            "postcode": "70100",
            "custnum": "123456",
            "govid": "123456-7",
            "vatid": "FI1234567",
            "customertype": "1",
            "email": "[e-mail]",
            "phone": "[phone]",
            "partytext": "Workshop",
            "partycode": "xyz",
            "sitecode": "123456",
            "contactperson": "Liisa Assistentti",
            "countryname": "Sweden",
            "ovt": "00371234567800001",
            "department": "Kuopio",
            "contactpersontitle": "Salesmanager",
            "contactpersondepartment": "Sales"
          }
        ],
        "accountrow": [
          {
            "accountid": "3000",
            "credit": "100.00",
            "debit": "100.00",
            "desc": "Leivokset",
            "servicecode": "0",
            "servicecode_name": "300",
            "netamount": "120.01",
            "taxpr": "24.00",
            "vatamount": "27.62",
            "type": "A12345",
            "type2": "B12345",
            "type3": "C12345",
            "type4": "D12345",
            "type5": "123",
            "type6": "123",
            "type7": "123",
            "type8": "123",
            "type9": "123",
            "type10": "123",
            "kwh": "123,10",
            "voucherbatch": "A123",
            "batch": "OLDLEDGER",
            "vatcode": "1"
          }
        ],
        "advancepayments": [
          {
            "paid_amount": null,
            "paid_vat_excluded_amount": null,
            "unpaid_amount": null,
            "unpaid_vat_excluded_amount": null,
            "interest_percent": null,
            "prosessing_costs_amount": null,
            "vat_included_amount": null,
            "vat_excluded_amount": null,
            "duedate": null,
            "reference_identifier": null
          }
        ],
        "attachment": [
          {
            "attachmentid": "2519700",
            "attachmentfile": "JVBERi0xLjQNJeLjz9MNCjE",
            "attachmentname": "Attachment.pdf",
            "securityclass": "SEI01",
            "type": "cover",
            "jobid": "123456789"
          }
        ],
        "cashdiscountrow": [
          {
            "discountamount": "28.30",
            "discountbaseamount": "28.30",
            "discountdate": "2017-02-17",
            "discountpercent": "2",
            "discountfreetext": "10 pv -2%"
          }
        ],
        "contract": [
          {
            "contract_no": "123456",
            "name": "Network contract",
            "startdate": "2017-06-01",
            "enddate": "2018-06-01",
            "contractstatus": "closed",
            "type": "insurance",
            "termination_date": "2022-06-01",
            "terminationterm": "14",
            "product": "Home insurance"
          }
        ],
        "originalcurrency": [
          {
            "source": "job",
            "currency": "DKK",
            "rate": "1.501",
            "amount": "1.001",
            "currency_date": "2017-06-01"
          }
        ],
        "definitiondetails": [
          {
            "headertext": "Vuosikayttoarvio",
            "code": "E1003",
            "value": "17030",
            "unitcode": "kWh",
            "unitcodeun": "KWH"
          }
        ],
        "image": {
          "file": "JVBERi0xLjQNJeLjz9MNCjE",
          "pagecount": "2",
          "fileType": "txt"
        },
        "links": [
          {
            "name": "SellerReferenceIdentifierUrlText",
            "link": "http://www.seller.com/reference"
          }
        ],
        "packagedetails": {
          "packagelength": "1",
          "lengthquantityunitcode": "m",
          "lengthquantityunitcodeun": "M",
          "packagewidth": "1",
          "widthquantityunitcode": "m",
          "widthquantityunitcodeun": "M",
          "packageheight": "2",
          "heightquantityunitcode": "m",
          "heightquantityunitcodeun": "M",
          "packageweight": "100",
          "weightquantityunitcode": "kg",
          "weightquantityunitcodeun": "KG",
          "packagenetweight": "40",
          "netweightquantityunitcode": "kg",
          "netweightquantityunitcodeun": "TN",
          "packagevolume": "3",
          "volumequantityunitcode": "m3",
          "volumequantityunitcodeun": "M3",
          "transportcarriagequantity": "2",
          "carriagequantityunitcode": "kpl",
          "carriagequantityunitcodeun": "PCS"
        },
        "payee": {
          "address": "Sienikatu 3",
          "address2": "Sienikatu 3",
          "addressaddline1": "Johto",
          "addressaddline2": "PL 43",
          "addressaddline3": "CO Mauno Mansikka",
          "city": "Kuopio",
          "countryname": "Norway",
          "countrycode": "NOR",
          "contact_email": "[e-mail]",
          "contact_name": "Asiakaspalvelu",
          "contact_phone": "020-123123",
          "govid": "1234567-8",
          "name": "Yritys Oy",
          "name_extension": "Kuopion toimipaikka",
          "ovt": "003712345678",
          "postcode": "00100",
          "vatid": "FI1234567",
          "www": "www.company.fi",
          "fax": "020-123123",
          "bankinfos": [
            {
              "name": "Nordea",
              "iban": "FI1234345312312312",
              "bic": "OKOYFIHH",
              "bban": "1234345312312312",
              "bankgiro": "123456789",
              "plusgirot": "123456789"
            }
          ]
        },
        "payrow": [
          {
            "accountid": "3000",
            "allownullvalues": "0",
            "amount": "0.76",
            "ahinta": "15.53",
            "count": "10",
            "desc": "Leivokset",
            "discount": "25",
            "eancode": "5901234123457",
            "enddate": "2017-02-17",
            "freetext": "- 500 Mt kotisivutilaa",
            "invoicerowtype": "25600",
            "itemtype": "pcs",
            "itemtypeun": "MON",
            "netamount": "7.60",
            "priceunit": "e/kwh",
            "priceunitun": "MON",
            "productid": "XN5",
            "rowline": "1",
            "rowtype": "3",
            "salesman": "12",
            "salesmanname": "Sam Salesman",
            "servicecode": "0",
            "startdate": "2017-02-17",
            "storage": "12345",
            "TA0001": "TA-FI-STVOY0001-B",
            "TA0002": "1234",
            "TA0003": "Y",
            "taxpr": "24.00",
            "totalamount": "10.00",
            "itemprice": "147.60",
            "totalitemprice": "147.60",
            "vatamount": "2.40",
            "vatcode": "1",
            "vatfreetext": "MOMS Directive 44 type",
            "subidentifier": "1",
            "identifier": "INDENFIER",
            "rowpositionidentifier": "1",
            "usageplacecode": "123456",
            "definitions": [
              {
                "headertext": "Vuosikayttoarvio",
                "code": "E1003",
                "value": "17030",
                "unitcode": "kWh",
                "unitcodeun": "KWH"
              }
            ],
            "packagedetails": {
              "packagelength": "1",
              "lengthquantityunitcode": "m",
              "lengthquantityunitcodeun": "M",
              "packagewidth": "1",
              "widthquantityunitcode": "m",
              "widthquantityunitcodeun": "M",
              "packageheight": "2",
              "heightquantityunitcode": "m",
              "heightquantityunitcodeun": "M",
              "packageweight": "100",
              "weightquantityunitcode": "kg",
              "weightquantityunitcodeun": "KG",
              "packagenetweight": "40",
              "netweightquantityunitcode": "kg",
              "netweightquantityunitcodeun": "TN",
              "packagevolume": "3",
              "volumequantityunitcode": "m3",
              "volumequantityunitcodeun": "M3",
              "transportcarriagequantity": "2",
              "carriagequantityunitcode": "kpl",
              "carriagequantityunitcodeun": "PCS"
            },
            "propertyrow": [
              {
                "propname": "E1002",
                "propvalue": "1402465093"
              }
            ],
            "discounts": [
              {
                "freetext": "Platinum customer discount",
                "reasoncode": "XYZ",
                "percent": "10.0",
                "amount": "10.00",
                "vatamount": "10.00",
                "baseamount": "100.00",
                "vatcategorycode": "ABC",
                "vatratepercent": "24"
              }
            ],
            "charges": [
              {
                "freetext": "Platinum customer discount",
                "reasoncode": "XYZ",
                "percent": "10.0",
                "amount": "10.00",
                "vatamount": "10.00",
                "baseamount": "100.00",
                "vatcategorycode": "ABC",
                "vatratepercent": "24"
              }
            ],
            "links": [
              {
                "name": "SellerReferenceIdentifierUrlText",
                "link": "http://www.seller.com/reference"
              }
            ],
            "rowoverdue": {
              "original_invoice_identifier": null,
              "original_invoice_date": null,
              "original_due_date": null,
              "original_invoice_total_amount": null,
              "original_epi_remittance_info_identifier": null,
              "paid_vat_excluded_amount": null,
              "paid_vat_included_amount": null,
              "paid_date": null,
              "un_paid_vat_excluded_amount": null,
              "un_paid_vat_included_amount": null,
              "collection_date": null,
              "collection_quantity": null,
              "quantity_unit_code": null,
              "quantity_unit_code_u_n": null,
              "collection_charge_amount": null,
              "interest_rate": null,
              "interest_start_date": null,
              "interest_end_date": null,
              "interest_period_text": null,
              "interest_date_number": null,
              "interest_charge_amount": null,
              "interest_charge_vat_amount": null,
              "amount_currency_identifier": null
            },
            "invoicerowaddress": [
              {
                "party_text": null,
                "party_code": null,
                "party_identifier": null,
                "party_identifier_scheme_id": null,
                "name": null,
                "name2": null,
                "department": null,
                "tax_code": null,
                "any_party_code": null,
                "any_party_code_scheme_id": null,
                "address": null,
                "address2": null,
                "address3": null,
                "postcode": null,
                "city": null,
                "country_code": null,
                "country_name": null,
                "subdivision": null,
                "post_box_id": null,
                "organisation_unit_number": null,
                "site_code": null
              }
            ]
          }
        ],
        "propertyrow": [
          {
            "propname": "E1002",
            "propvalue": "1402465093"
          }
        ],
        "marks": [
          {
            "jobid": "3000",
            "statustime": "2018-10-23 10:12:32",
            "text": "",
            "whodid": "3000",
            "specialmark": "1",
            "customermark": "1",
            "restricted": "1"
          }
        ],
        "taxrow": [
          {
            "netamount": "16.10",
            "taxpr": "24",
            "totalamount": "19.96",
            "vatamount": "3.86",
            "vatfreetext": "ALV 24",
            "vatcode": "AE",
            "vatexemptionreasoncode": "REC"
          }
        ],
        "xmldetailsrow": [
          {
            "text": "Rekisterinumero",
            "source": "teapps",
            "code": "rekno",
            "value": "ABC-123",
            "group": "123456"
          }
        ],
        "usageplaces": [
          {
            "address": {
              "address": "Kuninkaankatu 15",
              "city": "KUOPIO",
              "addressaddline1": "Johto",
              "addressaddline2": "PL 43",
              "addressaddline3": "CO Mauno Mansikka",
              "addresstype": "1",
              "person": "Tauno Testaaja",
              "company": "Toiminimi Testaaja",
              "addresscountry": "FIN",
              "postcode": "70100",
              "custnum": "123456",
              "govid": "123456-7",
              "vatid": "FI1234567",
              "customertype": "1",
              "email": "[e-mail]",
              "phone": "[phone]",
              "partytext": "Workshop",
              "partycode": "xyz",
              "sitecode": "123456",
              "contactperson": "Liisa Assistentti",
              "countryname": "Sweden",
              "ovt": "00371234567800001",
              "department": "Kuopio",
              "contactpersontitle": "Salesmanager",
              "contactpersondepartment": "Sales"
            },
            "energycontract": [
              {
                "contract_no": "123456",
                "name": "Verkkosopimus",
                "vendor_name": "Testiverkot",
                "startdate": "2017-06-01",
                "enddate": "2018-06-01",
                "expdate": "2018-06-01"
              }
            ],
            "code": "0070100",
            "fuse": "25 A",
            "usage_estimate": "20000",
            "usage_estimate_unit": "kWh",
            "grid_usageplace": "JSE000_2000111",
            "grid_edielno": "JSE000",
            "grid_govid": "0981408-6",
            "gsrn_code": "12345749012345678",
            "consumptionhistory": [
              {
                "consumption": "1234.76",
                "monthly_avg_peak": "234.76",
                "startdate": "2020-06-01",
                "enddate": "2020-07-01",
                "yoy_percentage_change": "8.00"
              }
            ],
            "freetext": [
              {
                "texttype": "HEADER",
                "textname": "Text header",
                "textvalue": "This is jobs free text"
              }
            ]
          }
        ],
        "freetexts": [
          {
            "texttype": "HEADER",
            "textname": "Text header",
            "textvalue": "This is jobs free text"
          }
        ],
        "discounts": [
          {
            "freetext": "Platinum customer discount",
            "reasoncode": "XYZ",
            "percent": "10.0",
            "amount": "10.00",
            "vatamount": "10.00",
            "baseamount": "100.00",
            "vatcategorycode": "ABC",
            "vatratepercent": "24"
          }
        ],
        "charges": [
          {
            "freetext": "Platinum customer discount",
            "reasoncode": "XYZ",
            "percent": "10.0",
            "amount": "10.00",
            "vatamount": "10.00",
            "baseamount": "100.00",
            "vatcategorycode": "ABC",
            "vatratepercent": "24"
          }
        ],
        "originalinvoicereferences": [
          {
            "invoicenumber": "123456",
            "invoicedate": "2017-12-31",
            "netamount": "7.60",
            "totalamount": "10.00"
          }
        ],
        "partialpayments": [
          {
            "paid_amount": null,
            "paid_vat_excluded_amount": null,
            "unpaid_amount": null,
            "unpaid_vat_excluded_amount": null,
            "interest_percent": null,
            "prosessing_costs_amount": null,
            "vat_included_amount": null,
            "vat_excluded_amount": null,
            "duedate": null,
            "reference_identifier": null
          }
        ],
        "interestrates": [
          {
            "interest_type": "text",
            "annual_rate": "19.90",
            "real_annual_rate": "27.29",
            "start_from_date": "2026-01-01",
            "end_at_date": null
          }
        ],
        "classification": {
          "documenttype": "GeneralNote"
        },
        "sendparameters": {
          "earliestsenddate": "2022-10-24",
          "delivery_channel_priority": "peppol,b2b"
        },
        "avtalegiro": "avtalegiro",
        "autogiro": "autogiro",
        "subset": [
          {
            "accountdate": "2017-10-10",
            "address": "Satamakatu 123",
            "addressaddline1": "Johto",
            "addressaddline2": "PL 43",
            "addressaddline3": "CO Mauno Mansikka",
            "addresscountry": "FIN",
            "advancepayment": "15.00",
            "amount": "19.96",
            "billcode": "4349",
            "billdate": "2017-01-01",
            "xmldate": "2017-01-01",
            "billnum": "11213",
            "billtemplate": "CUSTOM",
            "billtemplateid": "123",
            "cashbill": "1",
            "checkbillnum": "1",
            "city": "KUOPIO",
            "claimtext": "Unpaid bill 123456.",
            "collectionprocess": "AUTO",
            "color": "0",
            "collectioninvoice": "0",
            "company": "Matin konepaja Oy",
            "contactperson": "Liisa Liukaas",
            "contactpersontitle": "Assistentti",
            "contactpersondepartment": "Customer service",
            "country": "FIN",
            "countryname": "Finland",
            "currency": "EUR",
            "custnum": "1022",
            "customerid": "1022",
            "customertype": "1",
            "deliverydate": "2017-01-24",
            "deliverymethod": "Kiitolinja",
            "deliveryterm": "NOK",
            "department": "Sales",
            "doublesided": "0",
            "email": "[e-mail]",
            "email2": "[e-mail]",
            "evoice": "FI123578612717718",
            "evoiceint": "NDEAFIHH",
            "finance": "0",
            "foreignamount": "123.32",
            "foreigncurrency": "SEK",
            "freetext": "Kiitokset tilauksesta!",
            "govid": "2262509-5",
            "jobtype": "0",
            "language": "fin",
            "model": "Malli tai merkki",
            "negvat": "1",
            "netamount": "16.10",
            "noticedate": "2017-03-24",
            "noticedate2": "2017-04-24",
            "noticedate3": "2017-05-24",
            "noticedate4": "2017-06-24",
            "noticefee": "10.00",
            "ordernumber": "10232",
            "ourcode": "Volvo ABC-553",
            "overdueinterest": "8.0",
            "ovt": "00371234567800001",
            "ownref": "155",
            "origbillnum": "123456",
            "paydate": "2017-01-17",
            "payplanamount": "100.00",
            "payplancount": "5",
            "payplaninterval": "1",
            "payplan": {
              "instalment": [
                {
                  "date": "2017-01-17",
                  "amount": "10.00"
                }
              ]
            },
            "pdfname": "preview.pdf",
            "period": "2017-02-17",
            "person": "Teppo Nuutinen",
            "phone": "[phone]",
            "postclass": "2",
            "postcode": "70100",
            "putonhold": 1,
            "refundtobillnum": "11213",
            "refundtojobid": "31211",
            "refundiban": "FI2112345600000785",
            "refundmessage": "tm 22141739 tili 1514 va 4804",
            "refundmessagetype": "3",
            "salesman": "12",
            "salesmanname": "Sam Salesman",
            "sendtype": "post",
            "secondarysendtype": [
              {
                "sendtype": "b2c",
                "evoice": "FI123578612717718",
                "evoiceint": "NDEAFIHH"
              }
            ],
            "sensible": "0",
            "servicecode": "1",
            "servicecode_name": "Center X",
            "servicecode_dimension": "123",
            "TA0001": "TA-FI-STVOY0001-B",
            "TA0002": "1234",
            "TA0003": "Y",
            "totalamount": "19.96",
            "vatamount": "3.86",
            "vatlayout": "0",
            "vatid": "FI22059054",
            "vatperiod": "2017-02-17",
            "voucherbatch": "43",
            "vouchernum": "202132",
            "yourcode": "Teppo Nuutinen",
            "addaddress": [
              {
                "address": "Kuninkaankatu 15",
                "city": "KUOPIO",
                "addressaddline1": "Johto",
                "addressaddline2": "PL 43",
                "addressaddline3": "CO Mauno Mansikka",
                "addresstype": "1",
                "person": "Tauno Testaaja",
                "company": "Toiminimi Testaaja",
                "addresscountry": "FIN",
                "postcode": "70100",
                "custnum": "123456",
                "govid": "123456-7",
                "vatid": "FI1234567",
                "customertype": "1",
                "email": "[e-mail]",
                "phone": "[phone]",
                "partytext": "Workshop",
                "partycode": "xyz",
                "sitecode": "123456",
                "contactperson": "Liisa Assistentti",
                "countryname": "Sweden",
                "ovt": "00371234567800001",
                "department": "Kuopio",
                "contactpersontitle": "Salesmanager",
                "contactpersondepartment": "Sales"
              }
            ],
            "accountrow": [
              {
                "accountid": "3000",
                "credit": "100.00",
                "debit": "100.00",
                "desc": "Leivokset",
                "servicecode": "0",
                "servicecode_name": "300",
                "netamount": "120.01",
                "taxpr": "24.00",
                "vatamount": "27.62",
                "type": "A12345",
                "type2": "B12345",
                "type3": "C12345",
                "type4": "D12345",
                "type5": "123",
                "type6": "123",
                "type7": "123",
                "type8": "123",
                "type9": "123",
                "type10": "123",
                "kwh": "123,10",
                "voucherbatch": "A123",
                "batch": "OLDLEDGER",
                "vatcode": "1"
              }
            ],
            "advancepayments": [
              {
                "paid_amount": null,
                "paid_vat_excluded_amount": null,
                "unpaid_amount": null,
                "unpaid_vat_excluded_amount": null,
                "interest_percent": null,
                "prosessing_costs_amount": null,
                "vat_included_amount": null,
                "vat_excluded_amount": null,
                "duedate": null,
                "reference_identifier": null
              }
            ],
            "attachment": [
              {
                "attachmentid": "2519700",
                "attachmentfile": "JVBERi0xLjQNJeLjz9MNCjE",
                "attachmentname": "Attachment.pdf",
                "securityclass": "SEI01",
                "type": "cover",
                "jobid": "123456789"
              }
            ],
            "cashdiscountrow": [
              {
                "discountamount": "28.30",
                "discountbaseamount": "28.30",
                "discountdate": "2017-02-17",
                "discountpercent": "2",
                "discountfreetext": "10 pv -2%"
              }
            ],
            "contract": [
              {
                "contract_no": "123456",
                "name": "Network contract",
                "startdate": "2017-06-01",
                "enddate": "2018-06-01",
                "contractstatus": "closed",
                "type": "insurance",
                "termination_date": "2022-06-01",
                "terminationterm": "14",
                "product": "Home insurance"
              }
            ],
            "originalcurrency": [
              {
                "source": "job",
                "currency": "DKK",
                "rate": "1.501",
                "amount": "1.001",
                "currency_date": "2017-06-01"
              }
            ],
            "definitiondetails": [
              {
                "headertext": "Vuosikayttoarvio",
                "code": "E1003",
                "value": "17030",
                "unitcode": "kWh",
                "unitcodeun": "KWH"
              }
            ],
            "image": {
              "file": "JVBERi0xLjQNJeLjz9MNCjE",
              "pagecount": "2",
              "fileType": "txt"
            },
            "links": [
              {
                "name": "SellerReferenceIdentifierUrlText",
                "link": "http://www.seller.com/reference"
              }
            ],
            "packagedetails": {
              "packagelength": "1",
              "lengthquantityunitcode": "m",
              "lengthquantityunitcodeun": "M",
              "packagewidth": "1",
              "widthquantityunitcode": "m",
              "widthquantityunitcodeun": "M",
              "packageheight": "2",
              "heightquantityunitcode": "m",
              "heightquantityunitcodeun": "M",
              "packageweight": "100",
              "weightquantityunitcode": "kg",
              "weightquantityunitcodeun": "KG",
              "packagenetweight": "40",
              "netweightquantityunitcode": "kg",
              "netweightquantityunitcodeun": "TN",
              "packagevolume": "3",
              "volumequantityunitcode": "m3",
              "volumequantityunitcodeun": "M3",
              "transportcarriagequantity": "2",
              "carriagequantityunitcode": "kpl",
              "carriagequantityunitcodeun": "PCS"
            },
            "payee": {
              "address": "Sienikatu 3",
              "address2": "Sienikatu 3",
              "addressaddline1": "Johto",
              "addressaddline2": "PL 43",
              "addressaddline3": "CO Mauno Mansikka",
              "city": "Kuopio",
              "countryname": "Norway",
              "countrycode": "NOR",
              "contact_email": "[e-mail]",
              "contact_name": "Asiakaspalvelu",
              "contact_phone": "020-123123",
              "govid": "1234567-8",
              "name": "Yritys Oy",
              "name_extension": "Kuopion toimipaikka",
              "ovt": "003712345678",
              "postcode": "00100",
              "vatid": "FI1234567",
              "www": "www.company.fi",
              "fax": "020-123123",
              "bankinfos": [
                {
                  "name": "Nordea",
                  "iban": "FI1234345312312312",
                  "bic": "OKOYFIHH",
                  "bban": "1234345312312312",
                  "bankgiro": "123456789",
                  "plusgirot": "123456789"
                }
              ]
            },
            "payrow": [
              {
                "accountid": "3000",
                "allownullvalues": "0",
                "amount": "0.76",
                "ahinta": "15.53",
                "count": "10",
                "desc": "Leivokset",
                "discount": "25",
                "eancode": "5901234123457",
                "enddate": "2017-02-17",
                "freetext": "- 500 Mt kotisivutilaa",
                "invoicerowtype": "25600",
                "itemtype": "pcs",
                "itemtypeun": "MON",
                "netamount": "7.60",
                "priceunit": "e/kwh",
                "priceunitun": "MON",
                "productid": "XN5",
                "rowline": "1",
                "rowtype": "3",
                "salesman": "12",
                "salesmanname": "Sam Salesman",
                "servicecode": "0",
                "startdate": "2017-02-17",
                "storage": "12345",
                "TA0001": "TA-FI-STVOY0001-B",
                "TA0002": "1234",
                "TA0003": "Y",
                "taxpr": "24.00",
                "totalamount": "10.00",
                "itemprice": "147.60",
                "totalitemprice": "147.60",
                "vatamount": "2.40",
                "vatcode": "1",
                "vatfreetext": "MOMS Directive 44 type",
                "subidentifier": "1",
                "identifier": "INDENFIER",
                "rowpositionidentifier": "1",
                "usageplacecode": "123456",
                "definitions": [
                  {
                    "headertext": "Vuosikayttoarvio",
                    "code": "E1003",
                    "value": "17030",
                    "unitcode": "kWh",
                    "unitcodeun": "KWH"
                  }
                ],
                "packagedetails": {
                  "packagelength": "1",
                  "lengthquantityunitcode": "m",
                  "lengthquantityunitcodeun": "M",
                  "packagewidth": "1",
                  "widthquantityunitcode": "m",
                  "widthquantityunitcodeun": "M",
                  "packageheight": "2",
                  "heightquantityunitcode": "m",
                  "heightquantityunitcodeun": "M",
                  "packageweight": "100",
                  "weightquantityunitcode": "kg",
                  "weightquantityunitcodeun": "KG",
                  "packagenetweight": "40",
                  "netweightquantityunitcode": "kg",
                  "netweightquantityunitcodeun": "TN",
                  "packagevolume": "3",
                  "volumequantityunitcode": "m3",
                  "volumequantityunitcodeun": "M3",
                  "transportcarriagequantity": "2",
                  "carriagequantityunitcode": "kpl",
                  "carriagequantityunitcodeun": "PCS"
                },
                "propertyrow": [
                  {
                    "propname": "E1002",
                    "propvalue": "1402465093"
                  }
                ],
                "discounts": [
                  {
                    "freetext": "Platinum customer discount",
                    "reasoncode": "XYZ",
                    "percent": "10.0",
                    "amount": "10.00",
                    "vatamount": "10.00",
                    "baseamount": "100.00",
                    "vatcategorycode": "ABC",
                    "vatratepercent": "24"
                  }
                ],
                "charges": [
                  {
                    "freetext": "Platinum customer discount",
                    "reasoncode": "XYZ",
                    "percent": "10.0",
                    "amount": "10.00",
                    "vatamount": "10.00",
                    "baseamount": "100.00",
                    "vatcategorycode": "ABC",
                    "vatratepercent": "24"
                  }
                ],
                "links": [
                  {
                    "name": "SellerReferenceIdentifierUrlText",
                    "link": "http://www.seller.com/reference"
                  }
                ],
                "rowoverdue": {
                  "original_invoice_identifier": null,
                  "original_invoice_date": null,
                  "original_due_date": null,
                  "original_invoice_total_amount": null,
                  "original_epi_remittance_info_identifier": null,
                  "paid_vat_excluded_amount": null,
                  "paid_vat_included_amount": null,
                  "paid_date": null,
                  "un_paid_vat_excluded_amount": null,
                  "un_paid_vat_included_amount": null,
                  "collection_date": null,
                  "collection_quantity": null,
                  "quantity_unit_code": null,
                  "quantity_unit_code_u_n": null,
                  "collection_charge_amount": null,
                  "interest_rate": null,
                  "interest_start_date": null,
                  "interest_end_date": null,
                  "interest_period_text": null,
                  "interest_date_number": null,
                  "interest_charge_amount": null,
                  "interest_charge_vat_amount": null,
                  "amount_currency_identifier": null
                },
                "invoicerowaddress": [
                  {
                    "party_text": null,
                    "party_code": null,
                    "party_identifier": null,
                    "party_identifier_scheme_id": null,
                    "name": null,
                    "name2": null,
                    "department": null,
                    "tax_code": null,
                    "any_party_code": null,
                    "any_party_code_scheme_id": null,
                    "address": null,
                    "address2": null,
                    "address3": null,
                    "postcode": null,
                    "city": null,
                    "country_code": null,
                    "country_name": null,
                    "subdivision": null,
                    "post_box_id": null,
                    "organisation_unit_number": null,
                    "site_code": null
                  }
                ]
              }
            ],
            "propertyrow": [
              {
                "propname": "E1002",
                "propvalue": "1402465093"
              }
            ],
            "marks": [
              {
                "jobid": "3000",
                "statustime": "2018-10-23 10:12:32",
                "text": "",
                "whodid": "3000",
                "specialmark": "1",
                "customermark": "1",
                "restricted": "1"
              }
            ],
            "taxrow": [
              {
                "netamount": "16.10",
                "taxpr": "24",
                "totalamount": "19.96",
                "vatamount": "3.86",
                "vatfreetext": "ALV 24",
                "vatcode": "AE",
                "vatexemptionreasoncode": "REC"
              }
            ],
            "xmldetailsrow": [
              {
                "text": "Rekisterinumero",
                "source": "teapps",
                "code": "rekno",
                "value": "ABC-123",
                "group": "123456"
              }
            ],
            "usageplaces": [
              {
                "address": {
                  "address": "Kuninkaankatu 15",
                  "city": "KUOPIO",
                  "addressaddline1": "Johto",
                  "addressaddline2": "PL 43",
                  "addressaddline3": "CO Mauno Mansikka",
                  "addresstype": "1",
                  "person": "Tauno Testaaja",
                  "company": "Toiminimi Testaaja",
                  "addresscountry": "FIN",
                  "postcode": "70100",
                  "custnum": "123456",
                  "govid": "123456-7",
                  "vatid": "FI1234567",
                  "customertype": "1",
                  "email": "[e-mail]",
                  "phone": "[phone]",
                  "partytext": "Workshop",
                  "partycode": "xyz",
                  "sitecode": "123456",
                  "contactperson": "Liisa Assistentti",
                  "countryname": "Sweden",
                  "ovt": "00371234567800001",
                  "department": "Kuopio",
                  "contactpersontitle": "Salesmanager",
                  "contactpersondepartment": "Sales"
                },
                "energycontract": [
                  {
                    "contract_no": "123456",
                    "name": "Verkkosopimus",
                    "vendor_name": "Testiverkot",
                    "startdate": "2017-06-01",
                    "enddate": "2018-06-01",
                    "expdate": "2018-06-01"
                  }
                ],
                "code": "0070100",
                "fuse": "25 A",
                "usage_estimate": "20000",
                "usage_estimate_unit": "kWh",
                "grid_usageplace": "JSE000_2000111",
                "grid_edielno": "JSE000",
                "grid_govid": "0981408-6",
                "gsrn_code": "12345749012345678",
                "consumptionhistory": [
                  {
                    "consumption": "1234.76",
                    "monthly_avg_peak": "234.76",
                    "startdate": "2020-06-01",
                    "enddate": "2020-07-01",
                    "yoy_percentage_change": "8.00"
                  }
                ],
                "freetext": [
                  {
                    "texttype": "HEADER",
                    "textname": "Text header",
                    "textvalue": "This is jobs free text"
                  }
                ]
              }
            ],
            "freetexts": [
              {
                "texttype": "HEADER",
                "textname": "Text header",
                "textvalue": "This is jobs free text"
              }
            ],
            "discounts": [
              {
                "freetext": "Platinum customer discount",
                "reasoncode": "XYZ",
                "percent": "10.0",
                "amount": "10.00",
                "vatamount": "10.00",
                "baseamount": "100.00",
                "vatcategorycode": "ABC",
                "vatratepercent": "24"
              }
            ],
            "charges": [
              {
                "freetext": "Platinum customer discount",
                "reasoncode": "XYZ",
                "percent": "10.0",
                "amount": "10.00",
                "vatamount": "10.00",
                "baseamount": "100.00",
                "vatcategorycode": "ABC",
                "vatratepercent": "24"
              }
            ],
            "originalinvoicereferences": [
              {
                "invoicenumber": "123456",
                "invoicedate": "2017-12-31",
                "netamount": "7.60",
                "totalamount": "10.00"
              }
            ],
            "partialpayments": [
              {
                "paid_amount": null,
                "paid_vat_excluded_amount": null,
                "unpaid_amount": null,
                "unpaid_vat_excluded_amount": null,
                "interest_percent": null,
                "prosessing_costs_amount": null,
                "vat_included_amount": null,
                "vat_excluded_amount": null,
                "duedate": null,
                "reference_identifier": null
              }
            ],
            "interestrates": [
              {
                "interest_type": "text",
                "annual_rate": "19.90",
                "real_annual_rate": "27.29",
                "start_from_date": "2026-01-01",
                "end_at_date": null
              }
            ],
            "classification": {
              "documenttype": "GeneralNote"
            },
            "sendparameters": {
              "earliestsenddate": "2022-10-24",
              "delivery_channel_priority": "peppol,b2b"
            },
            "avtalegiro": "avtalegiro",
            "autogiro": "autogiro",
            "subset": "[Circular Reference]"
          }
        ]
      }
    ]
  }
}

{
  "result": [
    {
      "accepted": "1",
      "amount": "49.53",
      "billnum": "11213",
      "billcode": "112134",
      "error": "Billnum 1002 already exists",
      "evoicetype": "elasku",
      "jobid": "549198",
      "jobstatus": "0",
      "jobtype": "0",
      "notice": [
        "Please check the chosen customer type",
        "Please check the address"
      ],
      "origbillnum": "11213",
      "ownref": "155",
      "print": "null",
      "receiver": "Receivers name. Company or Person depending on customertype",
      "reference": "2011035491985",
      "sendtype": "post"
    }
  ],
  "errors": [
    {
      "error": "Billnum 11213 already exists"
    }
  ],
  "accepted": "1"
}

Modify existing bill data

patch

Authorizations

AuthorizationstringRequired

Bearer authentication header of the form Bearer <token>.

Query parameters

jobidintegerOptional

Id of the job to modify [jobid or billnum is required]

billnumstringOptional

Billnum of the job to modify [jobid or billnum is required]

Body

JobDataSet

accountdatestring · nullableOptional

Account date

Example: 2017-10-10

addressstringRequired

The street address of the recipient

Example: Satamakatu 123

addressaddline1string · nullableOptional

The first additional line of the address card, printed above the name of the recipient

Example: Johto

addressaddline2string · nullableOptional

The second additional line of the address card, printed between the name and the street address

Example: PL 43

addressaddline3string · nullableOptional

Line between receivers name and the street address

Example: CO Mauno Mansikka

addresscountrystring · nullableOptional

The home country of the recipient

Example: FIN

advancepaymentnumber · nullableOptional

Amount of advancepayment

Example: 15.00

amountnumber · nullableOptional

Total amount of the bill

Example: 19.96

billcodestring · nullableOptional

Reference number or message, by which the payment is delivered to the biller

Example: 4349

billdatestring · nullableOptional

The date of the bill

Example: 2017-01-01

xmldatestring · nullableOptional

The date of the bill on invoices or reminder date

Example: 2017-01-01

billnumstring · nullableOptional

The current number of the bill in the accounting books of the principal

Example: 11213

billtemplatestring · nullableOptional

The layout design of the bill template: CUSTOM, ECOM, BOBCAT, INC

Example: CUSTOM

billtemplateidinteger · nullableOptional

The layout id of the bill template.

Example: 123

cashbillinteger · nullableOptional

A cash bill is marked as paid directly: 1=cash bill

Example: 1

checkbillnuminteger · nullableOptional

Check if the bill number is unique 1=on, 0=off

Example: 1

citystringRequired

The mailing location of the debtor

Example: KUOPIO

claimtextstring · nullableOptional

Reason for Recall and Recourse.

Example: Unpaid bill 123456.

collectionprocessstring · nullableOptional

Type of receivable. Influences the collection process

Example: AUTO

colorinteger · nullableOptional

1=color, 0=black and white

Example: 0

collectioninvoiceinteger · nullableOptional

1=Collection invoice, 0=Single invoice

Example: 0

companystringOptional

Name of the corporate customer

Example: Matin konepaja Oy

contactpersonstring · nullableOptional

Contact person

Example: Liisa Liukaas

contactpersontitlestring · nullableOptional

Contact person title

Example: Assistentti

contactpersondepartmentstring · nullableOptional

Contact person department

Example: Customer service

countrystring · nullableOptional

Country where the corporate customer is registered

Example: FIN

countrynamestring · nullableOptional

Recipients country name

Example: Finland

currencystring · nullableOptional

Currency of job

Example: EUR

custnumstring · nullableOptional

The customer number of the customer in the principals system

Example: 1022

customeridinteger · nullableOptional

The customer number of the customer in Ropo One

Example: 1022

customertypeintegerRequired

Type of customer: 1=company, 2=natural person

Example: 1

deliverydatestring · nullableOptional

Products delivery date on invoice or cover note.

Example: 2017-01-24

deliverymethodstring · nullableOptional

Products delivery method as text.

Example: Kiitolinja

deliverytermstring · nullableOptional

Terms of delivery as text.

Example: NOK

departmentstring · nullableOptional

Recipients department

Example: Sales

doublesidedinteger · nullableOptional

0=singleside(default), 1=use doublesided bill

Example: 0

emailstring · nullableOptional

The e-mail address to which the bill is sent

Example: [e-mail]

email2string · nullableOptional

The second e-mail address to which the bill is sent

Example: [e-mail]

evoicestring · nullableOptional

Finnish e-invoice address

Example: FI123578612717718

evoiceintstring · nullableOptional

The code of the intermediary in the e-invoice

Example: NDEAFIHH

financeinteger · nullableOptional

1 = if funding applied from Ropo Finance.

Example: 0

foreignamountnumber · nullableOptional

Total amount of the bill in its original currency.

Example: 123.32

foreigncurrencystring · nullableOptional

TotalIdentifier of the currency used in the bill.

Example: SEK

freetextstring · nullableOptional

Free text field at the end of the bill

Example: Kiitokset tilauksesta!

govidstring · nullableOptional

The business ID (Y-tunnus) or personal identity code of the customer

Example: 2262509-5

jobtypeintegerRequired

Type of job: 0=bill, 1=payment notice, 2=collection, 300=printing service, 301=mailing service

Example: 0

languagestring · nullableOptional

Language of the bill: eng, fin, swe, est

Example: fin

modelstring · nullableOptional

Make, cost centre in the customers accounting or other reference

Example: Malli tai merkki

negvatinteger · nullableOptional

1, if reverse VAT liability is used in the bill

Example: 1

netamountnumber · nullableOptional

Total amount of the bill without VAT

Example: 16.10

noticedatestring · nullableOptional

Date of the first payment notice.

Example: 2017-03-24

noticedate2string · nullableOptional

Date of the second payment notice.

Example: 2017-04-24

noticedate3string · nullableOptional

Date of the third payment notice.

Example: 2017-05-24

noticedate4string · nullableOptional

Date of the fourth payment notice.

Example: 2017-06-24

noticefeenumber · nullableOptional

Principals notice costs.

Example: 10.00

ordernumberinteger · nullableOptional

Order number

Example: 10232

ourcodestring · nullableOptional

The principals reference

Example: Volvo ABC-553

overdueinterestnumber · nullableOptional

Delay interest rate

Example: 8.0

ovtstring · nullableOptional

OrganisationUnitNumber of recipient

Example: 00371234567800001

ownrefstring · nullableOptional

Temporary reference for sending

Example: 155

origbillnumstring · nullableOptional

Billnumber of collection invoices. Compulsory when invoice is sub invoice jobtype = 602.

Example: 123456

paydatestring · nullableOptional

The due date of the bill

Example: 2017-01-17

payplanamountnumber · nullableOptional

Amount of one instalment in a payment schedule in euros.

Example: 100.00

payplancountinteger · nullableOptional

The number of instalments in a payment schedule.

Example: 5

payplanintervalinteger · nullableOptional

Interval between instalments of the payment schedule in months.

Example: 1

pdfnamestring · nullableOptional

Predefined filename. This value is returned in preview and localprint responseheader

Example: preview.pdf

periodstring · nullableOptional

The date when the bill is recorded in the principals accounting. Contact our customer service before using this!

Example: 2017-02-17

personstring · nullableOptional

The name of the consumer client

Example: Teppo Nuutinen

phonestring · nullableOptional

The phone number of the customer/buyer/debtor

Example: [phone]

postclassintegerOptional

Class of the letter in the post: 1 or 2

Example: 2

postcodestring · nullableOptional

The postal code of the customer

Example: 70100

putonholdinteger · nullableOptional

Should jobstatus be changed to 100: 1 = yes, 0 = no

Example: 1

refundtobillnumstring · nullableOptional

Bill number of the principal to which the credit note is allocated.

Example: 11213

refundtojobidinteger · nullableOptional

Assignment ID generated by Ropo to which the credit note is allocated.

Example: 31211

refundibanstring · nullableOptional

Account number where credit note is payed

Example: FI2112345600000785

refundmessagestring · nullableOptional

Message for payment of credit note

Example: tm 22141739 tili 1514 va 4804

refundmessagetypeinteger · nullableOptional

Messagetype for payment of credit note: 1=Using reference, 3=Using message

Example: 3

salesmaninteger · nullableOptional

The code of the salesman

Example: 12

salesmannamestring · nullableOptional

Name or initials of the salesman

Example: Sam Salesman

sendtypestring · nullableOptional

Type of sending of the bill: post, print, email or evoice

Example: post

sensibleinteger · nullableOptional

Is a payment notice sent automatically: 1=no, 0=yes

Example: 0

servicecodestring · nullableOptional

Cost center id

Example: 1

servicecode_namestring · nullableOptional

Cost center Name

Example: Center X

servicecode_dimensionstring · nullableOptional

Cost center code

Example: 123

TA0001string · nullableOptional

Site key in construction invoices.

Example: TA-FI-STVOY0001-B

TA0002string · nullableOptional

Site number in construction invoices.

Example: 1234

TA0003string · nullableOptional

Reported to the site register: Y = yes, N = no

Example: Y

totalamountnumber · nullableOptional

Total bill amount including VAT

Example: 19.96

vatamountnumber · nullableOptional

Total VAT amount of the bill

Example: 3.86

vatlayoutinteger · nullableOptional

VAT layout at invoice lines when only one is shown. 0 = Without VAT 1 = VAT included

Example: 0

vatidstring · nullableOptional

The VAT ID of the customer

Example: FI22059054

vatperiodstring · nullableOptional

The date on which VAT is applied in the principals accounting. Contact our customer service before using this!

Example: 2017-02-17

voucherbatchstring · nullableOptional

Voucher batch

Example: 43

vouchernumstring · nullableOptional

Voucher number

Example: 202132

yourcodestring · nullableOptional

Reference of the buyer

Example: Teppo Nuutinen

avtalegirostring · nullableOptional

Used to determine that invoice is Avtalegiro type

Example: avtalegiro

autogirostring · nullableOptional

Used to determine that invoice is Autogiro type

Example: autogiro

Responses

200

Successful operation

No content

400

Bad request

application/json

401

Unauthorized

403

Forbidden

application/json

404

Not Found

application/json

patch/jobs

PATCH /rest/jobs HTTP/1.1
Authorization: Bearer YOUR_SECRET_TOKEN
Content-Type: application/json
Accept: */*
Content-Length: 36475

{
  "accountdate": "2017-10-10",
  "address": "Satamakatu 123",
  "addressaddline1": "Johto",
  "addressaddline2": "PL 43",
  "addressaddline3": "CO Mauno Mansikka",
  "addresscountry": "FIN",
  "advancepayment": "15.00",
  "amount": "19.96",
  "billcode": "4349",
  "billdate": "2017-01-01",
  "xmldate": "2017-01-01",
  "billnum": "11213",
  "billtemplate": "CUSTOM",
  "billtemplateid": "123",
  "cashbill": "1",
  "checkbillnum": "1",
  "city": "KUOPIO",
  "claimtext": "Unpaid bill 123456.",
  "collectionprocess": "AUTO",
  "color": "0",
  "collectioninvoice": "0",
  "company": "Matin konepaja Oy",
  "contactperson": "Liisa Liukaas",
  "contactpersontitle": "Assistentti",
  "contactpersondepartment": "Customer service",
  "country": "FIN",
  "countryname": "Finland",
  "currency": "EUR",
  "custnum": "1022",
  "customerid": "1022",
  "customertype": "1",
  "deliverydate": "2017-01-24",
  "deliverymethod": "Kiitolinja",
  "deliveryterm": "NOK",
  "department": "Sales",
  "doublesided": "0",
  "email": "[e-mail]",
  "email2": "[e-mail]",
  "evoice": "FI123578612717718",
  "evoiceint": "NDEAFIHH",
  "finance": "0",
  "foreignamount": "123.32",
  "foreigncurrency": "SEK",
  "freetext": "Kiitokset tilauksesta!",
  "govid": "2262509-5",
  "jobtype": "0",
  "language": "fin",
  "model": "Malli tai merkki",
  "negvat": "1",
  "netamount": "16.10",
  "noticedate": "2017-03-24",
  "noticedate2": "2017-04-24",
  "noticedate3": "2017-05-24",
  "noticedate4": "2017-06-24",
  "noticefee": "10.00",
  "ordernumber": "10232",
  "ourcode": "Volvo ABC-553",
  "overdueinterest": "8.0",
  "ovt": "00371234567800001",
  "ownref": "155",
  "origbillnum": "123456",
  "paydate": "2017-01-17",
  "payplanamount": "100.00",
  "payplancount": "5",
  "payplaninterval": "1",
  "payplan": {
    "instalment": [
      {
        "date": "2017-01-17",
        "amount": "10.00"
      }
    ]
  },
  "pdfname": "preview.pdf",
  "period": "2017-02-17",
  "person": "Teppo Nuutinen",
  "phone": "[phone]",
  "postclass": "2",
  "postcode": "70100",
  "putonhold": 1,
  "refundtobillnum": "11213",
  "refundtojobid": "31211",
  "refundiban": "FI2112345600000785",
  "refundmessage": "tm 22141739 tili 1514 va 4804",
  "refundmessagetype": "3",
  "salesman": "12",
  "salesmanname": "Sam Salesman",
  "sendtype": "post",
  "secondarysendtype": [
    {
      "sendtype": "b2c",
      "evoice": "FI123578612717718",
      "evoiceint": "NDEAFIHH"
    }
  ],
  "sensible": "0",
  "servicecode": "1",
  "servicecode_name": "Center X",
  "servicecode_dimension": "123",
  "TA0001": "TA-FI-STVOY0001-B",
  "TA0002": "1234",
  "TA0003": "Y",
  "totalamount": "19.96",
  "vatamount": "3.86",
  "vatlayout": "0",
  "vatid": "FI22059054",
  "vatperiod": "2017-02-17",
  "voucherbatch": "43",
  "vouchernum": "202132",
  "yourcode": "Teppo Nuutinen",
  "addaddress": [
    {
      "address": "Kuninkaankatu 15",
      "city": "KUOPIO",
      "addressaddline1": "Johto",
      "addressaddline2": "PL 43",
      "addressaddline3": "CO Mauno Mansikka",
      "addresstype": "1",
      "person": "Tauno Testaaja",
      "company": "Toiminimi Testaaja",
      "addresscountry": "FIN",
      "postcode": "70100",
      "custnum": "123456",
      "govid": "123456-7",
      "vatid": "FI1234567",
      "customertype": "1",
      "email": "[e-mail]",
      "phone": "[phone]",
      "partytext": "Workshop",
      "partycode": "xyz",
      "sitecode": "123456",
      "contactperson": "Liisa Assistentti",
      "countryname": "Sweden",
      "ovt": "00371234567800001",
      "department": "Kuopio",
      "contactpersontitle": "Salesmanager",
      "contactpersondepartment": "Sales"
    }
  ],
  "accountrow": [
    {
      "accountid": "3000",
      "credit": "100.00",
      "debit": "100.00",
      "desc": "Leivokset",
      "servicecode": "0",
      "servicecode_name": "300",
      "netamount": "120.01",
      "taxpr": "24.00",
      "vatamount": "27.62",
      "type": "A12345",
      "type2": "B12345",
      "type3": "C12345",
      "type4": "D12345",
      "type5": "123",
      "type6": "123",
      "type7": "123",
      "type8": "123",
      "type9": "123",
      "type10": "123",
      "kwh": "123,10",
      "voucherbatch": "A123",
      "batch": "OLDLEDGER",
      "vatcode": "1"
    }
  ],
  "advancepayments": [
    {
      "paid_amount": null,
      "paid_vat_excluded_amount": null,
      "unpaid_amount": null,
      "unpaid_vat_excluded_amount": null,
      "interest_percent": null,
      "prosessing_costs_amount": null,
      "vat_included_amount": null,
      "vat_excluded_amount": null,
      "duedate": null,
      "reference_identifier": null
    }
  ],
  "attachment": [
    {
      "attachmentid": "2519700",
      "attachmentfile": "JVBERi0xLjQNJeLjz9MNCjE",
      "attachmentname": "Attachment.pdf",
      "securityclass": "SEI01",
      "type": "cover",
      "jobid": "123456789"
    }
  ],
  "cashdiscountrow": [
    {
      "discountamount": "28.30",
      "discountbaseamount": "28.30",
      "discountdate": "2017-02-17",
      "discountpercent": "2",
      "discountfreetext": "10 pv -2%"
    }
  ],
  "contract": [
    {
      "contract_no": "123456",
      "name": "Network contract",
      "startdate": "2017-06-01",
      "enddate": "2018-06-01",
      "contractstatus": "closed",
      "type": "insurance",
      "termination_date": "2022-06-01",
      "terminationterm": "14",
      "product": "Home insurance"
    }
  ],
  "originalcurrency": [
    {
      "source": "job",
      "currency": "DKK",
      "rate": "1.501",
      "amount": "1.001",
      "currency_date": "2017-06-01"
    }
  ],
  "definitiondetails": [
    {
      "headertext": "Vuosikayttoarvio",
      "code": "E1003",
      "value": "17030",
      "unitcode": "kWh",
      "unitcodeun": "KWH"
    }
  ],
  "image": {
    "file": "JVBERi0xLjQNJeLjz9MNCjE",
    "pagecount": "2",
    "fileType": "txt"
  },
  "links": [
    {
      "name": "SellerReferenceIdentifierUrlText",
      "link": "http://www.seller.com/reference"
    }
  ],
  "packagedetails": {
    "packagelength": "1",
    "lengthquantityunitcode": "m",
    "lengthquantityunitcodeun": "M",
    "packagewidth": "1",
    "widthquantityunitcode": "m",
    "widthquantityunitcodeun": "M",
    "packageheight": "2",
    "heightquantityunitcode": "m",
    "heightquantityunitcodeun": "M",
    "packageweight": "100",
    "weightquantityunitcode": "kg",
    "weightquantityunitcodeun": "KG",
    "packagenetweight": "40",
    "netweightquantityunitcode": "kg",
    "netweightquantityunitcodeun": "TN",
    "packagevolume": "3",
    "volumequantityunitcode": "m3",
    "volumequantityunitcodeun": "M3",
    "transportcarriagequantity": "2",
    "carriagequantityunitcode": "kpl",
    "carriagequantityunitcodeun": "PCS"
  },
  "payee": {
    "address": "Sienikatu 3",
    "address2": "Sienikatu 3",
    "addressaddline1": "Johto",
    "addressaddline2": "PL 43",
    "addressaddline3": "CO Mauno Mansikka",
    "city": "Kuopio",
    "countryname": "Norway",
    "countrycode": "NOR",
    "contact_email": "[e-mail]",
    "contact_name": "Asiakaspalvelu",
    "contact_phone": "020-123123",
    "govid": "1234567-8",
    "name": "Yritys Oy",
    "name_extension": "Kuopion toimipaikka",
    "ovt": "003712345678",
    "postcode": "00100",
    "vatid": "FI1234567",
    "www": "www.company.fi",
    "fax": "020-123123",
    "bankinfos": [
      {
        "name": "Nordea",
        "iban": "FI1234345312312312",
        "bic": "OKOYFIHH",
        "bban": "1234345312312312",
        "bankgiro": "123456789",
        "plusgirot": "123456789"
      }
    ]
  },
  "payrow": [
    {
      "accountid": "3000",
      "allownullvalues": "0",
      "amount": "0.76",
      "ahinta": "15.53",
      "count": "10",
      "desc": "Leivokset",
      "discount": "25",
      "eancode": "5901234123457",
      "enddate": "2017-02-17",
      "freetext": "- 500 Mt kotisivutilaa",
      "invoicerowtype": "25600",
      "itemtype": "pcs",
      "itemtypeun": "MON",
      "netamount": "7.60",
      "priceunit": "e/kwh",
      "priceunitun": "MON",
      "productid": "XN5",
      "rowline": "1",
      "rowtype": "3",
      "salesman": "12",
      "salesmanname": "Sam Salesman",
      "servicecode": "0",
      "startdate": "2017-02-17",
      "storage": "12345",
      "TA0001": "TA-FI-STVOY0001-B",
      "TA0002": "1234",
      "TA0003": "Y",
      "taxpr": "24.00",
      "totalamount": "10.00",
      "itemprice": "147.60",
      "totalitemprice": "147.60",
      "vatamount": "2.40",
      "vatcode": "1",
      "vatfreetext": "MOMS Directive 44 type",
      "subidentifier": "1",
      "identifier": "INDENFIER",
      "rowpositionidentifier": "1",
      "usageplacecode": "123456",
      "definitions": [
        {
          "headertext": "Vuosikayttoarvio",
          "code": "E1003",
          "value": "17030",
          "unitcode": "kWh",
          "unitcodeun": "KWH"
        }
      ],
      "packagedetails": {
        "packagelength": "1",
        "lengthquantityunitcode": "m",
        "lengthquantityunitcodeun": "M",
        "packagewidth": "1",
        "widthquantityunitcode": "m",
        "widthquantityunitcodeun": "M",
        "packageheight": "2",
        "heightquantityunitcode": "m",
        "heightquantityunitcodeun": "M",
        "packageweight": "100",
        "weightquantityunitcode": "kg",
        "weightquantityunitcodeun": "KG",
        "packagenetweight": "40",
        "netweightquantityunitcode": "kg",
        "netweightquantityunitcodeun": "TN",
        "packagevolume": "3",
        "volumequantityunitcode": "m3",
        "volumequantityunitcodeun": "M3",
        "transportcarriagequantity": "2",
        "carriagequantityunitcode": "kpl",
        "carriagequantityunitcodeun": "PCS"
      },
      "propertyrow": [
        {
          "propname": "E1002",
          "propvalue": "1402465093"
        }
      ],
      "discounts": [
        {
          "freetext": "Platinum customer discount",
          "reasoncode": "XYZ",
          "percent": "10.0",
          "amount": "10.00",
          "vatamount": "10.00",
          "baseamount": "100.00",
          "vatcategorycode": "ABC",
          "vatratepercent": "24"
        }
      ],
      "charges": [
        {
          "freetext": "Platinum customer discount",
          "reasoncode": "XYZ",
          "percent": "10.0",
          "amount": "10.00",
          "vatamount": "10.00",
          "baseamount": "100.00",
          "vatcategorycode": "ABC",
          "vatratepercent": "24"
        }
      ],
      "links": [
        {
          "name": "SellerReferenceIdentifierUrlText",
          "link": "http://www.seller.com/reference"
        }
      ],
      "rowoverdue": {
        "original_invoice_identifier": null,
        "original_invoice_date": null,
        "original_due_date": null,
        "original_invoice_total_amount": null,
        "original_epi_remittance_info_identifier": null,
        "paid_vat_excluded_amount": null,
        "paid_vat_included_amount": null,
        "paid_date": null,
        "un_paid_vat_excluded_amount": null,
        "un_paid_vat_included_amount": null,
        "collection_date": null,
        "collection_quantity": null,
        "quantity_unit_code": null,
        "quantity_unit_code_u_n": null,
        "collection_charge_amount": null,
        "interest_rate": null,
        "interest_start_date": null,
        "interest_end_date": null,
        "interest_period_text": null,
        "interest_date_number": null,
        "interest_charge_amount": null,
        "interest_charge_vat_amount": null,
        "amount_currency_identifier": null
      },
      "invoicerowaddress": [
        {
          "party_text": null,
          "party_code": null,
          "party_identifier": null,
          "party_identifier_scheme_id": null,
          "name": null,
          "name2": null,
          "department": null,
          "tax_code": null,
          "any_party_code": null,
          "any_party_code_scheme_id": null,
          "address": null,
          "address2": null,
          "address3": null,
          "postcode": null,
          "city": null,
          "country_code": null,
          "country_name": null,
          "subdivision": null,
          "post_box_id": null,
          "organisation_unit_number": null,
          "site_code": null
        }
      ]
    }
  ],
  "propertyrow": [
    {
      "propname": "E1002",
      "propvalue": "1402465093"
    }
  ],
  "marks": [
    {
      "jobid": "3000",
      "statustime": "2018-10-23 10:12:32",
      "text": "",
      "whodid": "3000",
      "specialmark": "1",
      "customermark": "1",
      "restricted": "1"
    }
  ],
  "taxrow": [
    {
      "netamount": "16.10",
      "taxpr": "24",
      "totalamount": "19.96",
      "vatamount": "3.86",
      "vatfreetext": "ALV 24",
      "vatcode": "AE",
      "vatexemptionreasoncode": "REC"
    }
  ],
  "xmldetailsrow": [
    {
      "text": "Rekisterinumero",
      "source": "teapps",
      "code": "rekno",
      "value": "ABC-123",
      "group": "123456"
    }
  ],
  "usageplaces": [
    {
      "address": {
        "address": "Kuninkaankatu 15",
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          "billcode": "4349",
          "billdate": "2017-01-01",
          "xmldate": "2017-01-01",
          "billnum": "11213",
          "billtemplate": "CUSTOM",
          "billtemplateid": "123",
          "cashbill": "1",
          "checkbillnum": "1",
          "city": "KUOPIO",
          "claimtext": "Unpaid bill 123456.",
          "collectionprocess": "AUTO",
          "color": "0",
          "collectioninvoice": "0",
          "company": "Matin konepaja Oy",
          "contactperson": "Liisa Liukaas",
          "contactpersontitle": "Assistentti",
          "contactpersondepartment": "Customer service",
          "country": "FIN",
          "countryname": "Finland",
          "currency": "EUR",
          "custnum": "1022",
          "customerid": "1022",
          "customertype": "1",
          "deliverydate": "2017-01-24",
          "deliverymethod": "Kiitolinja",
          "deliveryterm": "NOK",
          "department": "Sales",
          "doublesided": "0",
          "email": "[e-mail]",
          "email2": "[e-mail]",
          "evoice": "FI123578612717718",
          "evoiceint": "NDEAFIHH",
          "finance": "0",
          "foreignamount": "123.32",
          "foreigncurrency": "SEK",
          "freetext": "Kiitokset tilauksesta!",
          "govid": "2262509-5",
          "jobtype": "0",
          "language": "fin",
          "model": "Malli tai merkki",
          "negvat": "1",
          "netamount": "16.10",
          "noticedate": "2017-03-24",
          "noticedate2": "2017-04-24",
          "noticedate3": "2017-05-24",
          "noticedate4": "2017-06-24",
          "noticefee": "10.00",
          "ordernumber": "10232",
          "ourcode": "Volvo ABC-553",
          "overdueinterest": "8.0",
          "ovt": "00371234567800001",
          "ownref": "155",
          "origbillnum": "123456",
          "paydate": "2017-01-17",
          "payplanamount": "100.00",
          "payplancount": "5",
          "payplaninterval": "1",
          "payplan": {
            "instalment": [
              {
                "date": "2017-01-17",
                "amount": "10.00"
              }
            ]
          },
          "pdfname": "preview.pdf",
          "period": "2017-02-17",
          "person": "Teppo Nuutinen",
          "phone": "[phone]",
          "postclass": "2",
          "postcode": "70100",
          "putonhold": 1,
          "refundtobillnum": "11213",
          "refundtojobid": "31211",
          "refundiban": "FI2112345600000785",
          "refundmessage": "tm 22141739 tili 1514 va 4804",
          "refundmessagetype": "3",
          "salesman": "12",
          "salesmanname": "Sam Salesman",
          "sendtype": "post",
          "secondarysendtype": [
            {
              "sendtype": "b2c",
              "evoice": "FI123578612717718",
              "evoiceint": "NDEAFIHH"
            }
          ],
          "sensible": "0",
          "servicecode": "1",
          "servicecode_name": "Center X",
          "servicecode_dimension": "123",
          "TA0001": "TA-FI-STVOY0001-B",
          "TA0002": "1234",
          "TA0003": "Y",
          "totalamount": "19.96",
          "vatamount": "3.86",
          "vatlayout": "0",
          "vatid": "FI22059054",
          "vatperiod": "2017-02-17",
          "voucherbatch": "43",
          "vouchernum": "202132",
          "yourcode": "Teppo Nuutinen",
          "addaddress": [
            {
              "address": "Kuninkaankatu 15",
              "city": "KUOPIO",
              "addressaddline1": "Johto",
              "addressaddline2": "PL 43",
              "addressaddline3": "CO Mauno Mansikka",
              "addresstype": "1",
              "person": "Tauno Testaaja",
              "company": "Toiminimi Testaaja",
              "addresscountry": "FIN",
              "postcode": "70100",
              "custnum": "123456",
              "govid": "123456-7",
              "vatid": "FI1234567",
              "customertype": "1",
              "email": "[e-mail]",
              "phone": "[phone]",
              "partytext": "Workshop",
              "partycode": "xyz",
              "sitecode": "123456",
              "contactperson": "Liisa Assistentti",
              "countryname": "Sweden",
              "ovt": "00371234567800001",
              "department": "Kuopio",
              "contactpersontitle": "Salesmanager",
              "contactpersondepartment": "Sales"
            }
          ],
          "accountrow": [
            {
              "accountid": "3000",
              "credit": "100.00",
              "debit": "100.00",
              "desc": "Leivokset",
              "servicecode": "0",
              "servicecode_name": "300",
              "netamount": "120.01",
              "taxpr": "24.00",
              "vatamount": "27.62",
              "type": "A12345",
              "type2": "B12345",
              "type3": "C12345",
              "type4": "D12345",
              "type5": "123",
              "type6": "123",
              "type7": "123",
              "type8": "123",
              "type9": "123",
              "type10": "123",
              "kwh": "123,10",
              "voucherbatch": "A123",
              "batch": "OLDLEDGER",
              "vatcode": "1"
            }
          ],
          "advancepayments": [
            {
              "paid_amount": null,
              "paid_vat_excluded_amount": null,
              "unpaid_amount": null,
              "unpaid_vat_excluded_amount": null,
              "interest_percent": null,
              "prosessing_costs_amount": null,
              "vat_included_amount": null,
              "vat_excluded_amount": null,
              "duedate": null,
              "reference_identifier": null
            }
          ],
          "attachment": [
            {
              "attachmentid": "2519700",
              "attachmentfile": "JVBERi0xLjQNJeLjz9MNCjE",
              "attachmentname": "Attachment.pdf",
              "securityclass": "SEI01",
              "type": "cover",
              "jobid": "123456789"
            }
          ],
          "cashdiscountrow": [
            {
              "discountamount": "28.30",
              "discountbaseamount": "28.30",
              "discountdate": "2017-02-17",
              "discountpercent": "2",
              "discountfreetext": "10 pv -2%"
            }
          ],
          "contract": [
            {
              "contract_no": "123456",
              "name": "Network contract",
              "startdate": "2017-06-01",
              "enddate": "2018-06-01",
              "contractstatus": "closed",
              "type": "insurance",
              "termination_date": "2022-06-01",
              "terminationterm": "14",
              "product": "Home insurance"
            }
          ],
          "originalcurrency": [
            {
              "source": "job",
              "currency": "DKK",
              "rate": "1.501",
              "amount": "1.001",
              "currency_date": "2017-06-01"
            }
          ],
          "definitiondetails": [
            {
              "headertext": "Vuosikayttoarvio",
              "code": "E1003",
              "value": "17030",
              "unitcode": "kWh",
              "unitcodeun": "KWH"
            }
          ],
          "image": {
            "file": "JVBERi0xLjQNJeLjz9MNCjE",
            "pagecount": "2",
            "fileType": "txt"
          },
          "links": [
            {
              "name": "SellerReferenceIdentifierUrlText",
              "link": "http://www.seller.com/reference"
            }
          ],
          "packagedetails": {
            "packagelength": "1",
            "lengthquantityunitcode": "m",
            "lengthquantityunitcodeun": "M",
            "packagewidth": "1",
            "widthquantityunitcode": "m",
            "widthquantityunitcodeun": "M",
            "packageheight": "2",
            "heightquantityunitcode": "m",
            "heightquantityunitcodeun": "M",
            "packageweight": "100",
            "weightquantityunitcode": "kg",
            "weightquantityunitcodeun": "KG",
            "packagenetweight": "40",
            "netweightquantityunitcode": "kg",
            "netweightquantityunitcodeun": "TN",
            "packagevolume": "3",
            "volumequantityunitcode": "m3",
            "volumequantityunitcodeun": "M3",
            "transportcarriagequantity": "2",
            "carriagequantityunitcode": "kpl",
            "carriagequantityunitcodeun": "PCS"
          },
          "payee": {
            "address": "Sienikatu 3",
            "address2": "Sienikatu 3",
            "addressaddline1": "Johto",
            "addressaddline2": "PL 43",
            "addressaddline3": "CO Mauno Mansikka",
            "city": "Kuopio",
            "countryname": "Norway",
            "countrycode": "NOR",
            "contact_email": "[e-mail]",
            "contact_name": "Asiakaspalvelu",
            "contact_phone": "020-123123",
            "govid": "1234567-8",
            "name": "Yritys Oy",
            "name_extension": "Kuopion toimipaikka",
            "ovt": "003712345678",
            "postcode": "00100",
            "vatid": "FI1234567",
            "www": "www.company.fi",
            "fax": "020-123123",
            "bankinfos": [
              {
                "name": "Nordea",
                "iban": "FI1234345312312312",
                "bic": "OKOYFIHH",
                "bban": "1234345312312312",
                "bankgiro": "123456789",
                "plusgirot": "123456789"
              }
            ]
          },
          "payrow": [
            {
              "accountid": "3000",
              "allownullvalues": "0",
              "amount": "0.76",
              "ahinta": "15.53",
              "count": "10",
              "desc": "Leivokset",
              "discount": "25",
              "eancode": "5901234123457",
              "enddate": "2017-02-17",
              "freetext": "- 500 Mt kotisivutilaa",
              "invoicerowtype": "25600",
              "itemtype": "pcs",
              "itemtypeun": "MON",
              "netamount": "7.60",
              "priceunit": "e/kwh",
              "priceunitun": "MON",
              "productid": "XN5",
              "rowline": "1",
              "rowtype": "3",
              "salesman": "12",
              "salesmanname": "Sam Salesman",
              "servicecode": "0",
              "startdate": "2017-02-17",
              "storage": "12345",
              "TA0001": "TA-FI-STVOY0001-B",
              "TA0002": "1234",
              "TA0003": "Y",
              "taxpr": "24.00",
              "totalamount": "10.00",
              "itemprice": "147.60",
              "totalitemprice": "147.60",
              "vatamount": "2.40",
              "vatcode": "1",
              "vatfreetext": "MOMS Directive 44 type",
              "subidentifier": "1",
              "identifier": "INDENFIER",
              "rowpositionidentifier": "1",
              "usageplacecode": "123456",
              "definitions": [
                {
                  "headertext": "Vuosikayttoarvio",
                  "code": "E1003",
                  "value": "17030",
                  "unitcode": "kWh",
                  "unitcodeun": "KWH"
                }
              ],
              "packagedetails": {
                "packagelength": "1",
                "lengthquantityunitcode": "m",
                "lengthquantityunitcodeun": "M",
                "packagewidth": "1",
                "widthquantityunitcode": "m",
                "widthquantityunitcodeun": "M",
                "packageheight": "2",
                "heightquantityunitcode": "m",
                "heightquantityunitcodeun": "M",
                "packageweight": "100",
                "weightquantityunitcode": "kg",
                "weightquantityunitcodeun": "KG",
                "packagenetweight": "40",
                "netweightquantityunitcode": "kg",
                "netweightquantityunitcodeun": "TN",
                "packagevolume": "3",
                "volumequantityunitcode": "m3",
                "volumequantityunitcodeun": "M3",
                "transportcarriagequantity": "2",
                "carriagequantityunitcode": "kpl",
                "carriagequantityunitcodeun": "PCS"
              },
              "propertyrow": [
                {
                  "propname": "E1002",
                  "propvalue": "1402465093"
                }
              ],
              "discounts": [
                {
                  "freetext": "Platinum customer discount",
                  "reasoncode": "XYZ",
                  "percent": "10.0",
                  "amount": "10.00",
                  "vatamount": "10.00",
                  "baseamount": "100.00",
                  "vatcategorycode": "ABC",
                  "vatratepercent": "24"
                }
              ],
              "charges": [
                {
                  "freetext": "Platinum customer discount",
                  "reasoncode": "XYZ",
                  "percent": "10.0",
                  "amount": "10.00",
                  "vatamount": "10.00",
                  "baseamount": "100.00",
                  "vatcategorycode": "ABC",
                  "vatratepercent": "24"
                }
              ],
              "links": [
                {
                  "name": "SellerReferenceIdentifierUrlText",
                  "link": "http://www.seller.com/reference"
                }
              ],
              "rowoverdue": {
                "original_invoice_identifier": null,
                "original_invoice_date": null,
                "original_due_date": null,
                "original_invoice_total_amount": null,
                "original_epi_remittance_info_identifier": null,
                "paid_vat_excluded_amount": null,
                "paid_vat_included_amount": null,
                "paid_date": null,
                "un_paid_vat_excluded_amount": null,
                "un_paid_vat_included_amount": null,
                "collection_date": null,
                "collection_quantity": null,
                "quantity_unit_code": null,
                "quantity_unit_code_u_n": null,
                "collection_charge_amount": null,
                "interest_rate": null,
                "interest_start_date": null,
                "interest_end_date": null,
                "interest_period_text": null,
                "interest_date_number": null,
                "interest_charge_amount": null,
                "interest_charge_vat_amount": null,
                "amount_currency_identifier": null
              },
              "invoicerowaddress": [
                {
                  "party_text": null,
                  "party_code": null,
                  "party_identifier": null,
                  "party_identifier_scheme_id": null,
                  "name": null,
                  "name2": null,
                  "department": null,
                  "tax_code": null,
                  "any_party_code": null,
                  "any_party_code_scheme_id": null,
                  "address": null,
                  "address2": null,
                  "address3": null,
                  "postcode": null,
                  "city": null,
                  "country_code": null,
                  "country_name": null,
                  "subdivision": null,
                  "post_box_id": null,
                  "organisation_unit_number": null,
                  "site_code": null
                }
              ]
            }
          ],
          "propertyrow": [
            {
              "propname": "E1002",
              "propvalue": "1402465093"
            }
          ],
          "marks": [
            {
              "jobid": "3000",
              "statustime": "2018-10-23 10:12:32",
              "text": "",
              "whodid": "3000",
              "specialmark": "1",
              "customermark": "1",
              "restricted": "1"
            }
          ],
          "taxrow": [
            {
              "netamount": "16.10",
              "taxpr": "24",
              "totalamount": "19.96",
              "vatamount": "3.86",
              "vatfreetext": "ALV 24",
              "vatcode": "AE",
              "vatexemptionreasoncode": "REC"
            }
          ],
          "xmldetailsrow": [
            {
              "text": "Rekisterinumero",
              "source": "teapps",
              "code": "rekno",
              "value": "ABC-123",
              "group": "123456"
            }
          ],
          "usageplaces": [
            {
              "address": {
                "address": "Kuninkaankatu 15",
                "city": "KUOPIO",
                "addressaddline1": "Johto",
                "addressaddline2": "PL 43",
                "addressaddline3": "CO Mauno Mansikka",
                "addresstype": "1",
                "person": "Tauno Testaaja",
                "company": "Toiminimi Testaaja",
                "addresscountry": "FIN",
                "postcode": "70100",
                "custnum": "123456",
                "govid": "123456-7",
                "vatid": "FI1234567",
                "customertype": "1",
                "email": "[e-mail]",
                "phone": "[phone]",
                "partytext": "Workshop",
                "partycode": "xyz",
                "sitecode": "123456",
                "contactperson": "Liisa Assistentti",
                "countryname": "Sweden",
                "ovt": "00371234567800001",
                "department": "Kuopio",
                "contactpersontitle": "Salesmanager",
                "contactpersondepartment": "Sales"
              },
              "energycontract": [
                {
                  "contract_no": "123456",
                  "name": "Verkkosopimus",
                  "vendor_name": "Testiverkot",
                  "startdate": "2017-06-01",
                  "enddate": "2018-06-01",
                  "expdate": "2018-06-01"
                }
              ],
              "code": "0070100",
              "fuse": "25 A",
              "usage_estimate": "20000",
              "usage_estimate_unit": "kWh",
              "grid_usageplace": "JSE000_2000111",
              "grid_edielno": "JSE000",
              "grid_govid": "0981408-6",
              "gsrn_code": "12345749012345678",
              "consumptionhistory": [
                {
                  "consumption": "1234.76",
                  "monthly_avg_peak": "234.76",
                  "startdate": "2020-06-01",
                  "enddate": "2020-07-01",
                  "yoy_percentage_change": "8.00"
                }
              ],
              "freetext": [
                {
                  "texttype": "HEADER",
                  "textname": "Text header",
                  "textvalue": "This is jobs free text"
                }
              ]
            }
          ],
          "freetexts": [
            {
              "texttype": "HEADER",
              "textname": "Text header",
              "textvalue": "This is jobs free text"
            }
          ],
          "discounts": [
            {
              "freetext": "Platinum customer discount",
              "reasoncode": "XYZ",
              "percent": "10.0",
              "amount": "10.00",
              "vatamount": "10.00",
              "baseamount": "100.00",
              "vatcategorycode": "ABC",
              "vatratepercent": "24"
            }
          ],
          "charges": [
            {
              "freetext": "Platinum customer discount",
              "reasoncode": "XYZ",
              "percent": "10.0",
              "amount": "10.00",
              "vatamount": "10.00",
              "baseamount": "100.00",
              "vatcategorycode": "ABC",
              "vatratepercent": "24"
            }
          ],
          "originalinvoicereferences": [
            {
              "invoicenumber": "123456",
              "invoicedate": "2017-12-31",
              "netamount": "7.60",
              "totalamount": "10.00"
            }
          ],
          "partialpayments": [
            {
              "paid_amount": null,
              "paid_vat_excluded_amount": null,
              "unpaid_amount": null,
              "unpaid_vat_excluded_amount": null,
              "interest_percent": null,
              "prosessing_costs_amount": null,
              "vat_included_amount": null,
              "vat_excluded_amount": null,
              "duedate": null,
              "reference_identifier": null
            }
          ],
          "interestrates": [
            {
              "interest_type": "text",
              "annual_rate": "19.90",
              "real_annual_rate": "27.29",
              "start_from_date": "2026-01-01",
              "end_at_date": null
            }
          ],
          "classification": {
            "documenttype": "GeneralNote"
          },
          "sendparameters": {
            "earliestsenddate": "2022-10-24",
            "delivery_channel_priority": "peppol,b2b"
          },
          "avtalegiro": "avtalegiro",
          "autogiro": "autogiro",
          "subset": [
            "[Circular Reference]"
          ]
        }
      ]
    }
  ]
}

No content

Get jobs status update information

get

Authorizations

AuthorizationstringRequired

Bearer authentication header of the form Bearer <token>.

Query parameters

datestringOptional

Date (YYYY-MM-DD) to define to get all status update of given day.

billnumstringOptional

Invoice number. Response will contain all status updates for the invoice.

Responses

200

Successful operation

application/json

JobsStatusUpdatesResult

204

No Content, No status updates to return

400

Bad Request

application/json

401

Unauthorized

get/jobs/statusupdates

GET /rest/jobs/statusupdates HTTP/1.1
Authorization: Bearer YOUR_SECRET_TOKEN
Accept: */*

{
  "result": {
    "status": [
      {
        "jobid": "1",
        "statusid": "P12345",
        "billnum": "10123",
        "openamount": "10.0",
        "origamount": "15.0",
        "opencapital": "6.0",
        "openinterest": "3.0",
        "openexpenses": "1.0",
        "statustype": "payment",
        "statustime": "2016-12-30 14:31:26",
        "statusref": "Sample reason of update",
        "statustext": "Detailed information of update",
        "statuscode": "0",
        "paydate": "2016-12-30",
        "amount": "10.0"
      }
    ]
  }
}

Get bill in pdf-format

get

Authorizations

AuthorizationstringRequired

Bearer authentication header of the form Bearer <token>.

Query parameters

jobidintegerOptional

Id of the job [contractnum, billnum or jobid is required]

billnumstringOptional

Billnum of the job [contractnum, billnum or jobid is required]

contractnumstringOptional

Contractnum of the job [contractnum, billnum or jobid is required]

documentdatestringOptional

Document date of the job [also contractnum or billnum is required]

origdataintegerOptional

0 = current, 1 = original[default]

documenttypestringOptional

Documenttype for Joisto archive.

joistocolumnstringOptional

Column name in Joisto archive (JobId, Laskunumero, Laskunro)

Responses

200

Returns PDF

application/pdf

400

Bad request

application/json

401

Unauthorized

403

Forbidden

application/json

404

Not Found

application/json

get/jobs/pdf

GET /rest/jobs/pdf HTTP/1.1
Authorization: Bearer YOUR_SECRET_TOKEN
Accept: */*

Modify existing bill data for multiple open invoices by customer and order number

patch

Authorizations

AuthorizationstringRequired

Bearer authentication header of the form Bearer <token>.

Query parameters

custnumstringRequired

Customer number of job(s) to modify

ordernumberstringRequired

Order number of job(s) to modify

Body

JobDataSet

accountdatestring · nullableOptional

Account date

Example: 2017-10-10

addressstringRequired

The street address of the recipient

Example: Satamakatu 123

addressaddline1string · nullableOptional

The first additional line of the address card, printed above the name of the recipient

Example: Johto

addressaddline2string · nullableOptional

The second additional line of the address card, printed between the name and the street address

Example: PL 43

addressaddline3string · nullableOptional

Line between receivers name and the street address

Example: CO Mauno Mansikka

addresscountrystring · nullableOptional

The home country of the recipient

Example: FIN

advancepaymentnumber · nullableOptional

Amount of advancepayment

Example: 15.00

amountnumber · nullableOptional

Total amount of the bill

Example: 19.96

billcodestring · nullableOptional

Reference number or message, by which the payment is delivered to the biller

Example: 4349

billdatestring · nullableOptional

The date of the bill

Example: 2017-01-01

xmldatestring · nullableOptional

The date of the bill on invoices or reminder date

Example: 2017-01-01

billnumstring · nullableOptional

The current number of the bill in the accounting books of the principal

Example: 11213

billtemplatestring · nullableOptional

The layout design of the bill template: CUSTOM, ECOM, BOBCAT, INC

Example: CUSTOM

billtemplateidinteger · nullableOptional

The layout id of the bill template.

Example: 123

cashbillinteger · nullableOptional

A cash bill is marked as paid directly: 1=cash bill

Example: 1

checkbillnuminteger · nullableOptional

Check if the bill number is unique 1=on, 0=off

Example: 1

citystringRequired

The mailing location of the debtor

Example: KUOPIO

claimtextstring · nullableOptional

Reason for Recall and Recourse.

Example: Unpaid bill 123456.

collectionprocessstring · nullableOptional

Type of receivable. Influences the collection process

Example: AUTO

colorinteger · nullableOptional

1=color, 0=black and white

Example: 0

collectioninvoiceinteger · nullableOptional

1=Collection invoice, 0=Single invoice

Example: 0

companystringOptional

Name of the corporate customer

Example: Matin konepaja Oy

contactpersonstring · nullableOptional

Contact person

Example: Liisa Liukaas

contactpersontitlestring · nullableOptional

Contact person title

Example: Assistentti

contactpersondepartmentstring · nullableOptional

Contact person department

Example: Customer service

countrystring · nullableOptional

Country where the corporate customer is registered

Example: FIN

countrynamestring · nullableOptional

Recipients country name

Example: Finland

currencystring · nullableOptional

Currency of job

Example: EUR

custnumstring · nullableOptional

The customer number of the customer in the principals system

Example: 1022

customeridinteger · nullableOptional

The customer number of the customer in Ropo One

Example: 1022

customertypeintegerRequired

Type of customer: 1=company, 2=natural person

Example: 1

deliverydatestring · nullableOptional

Products delivery date on invoice or cover note.

Example: 2017-01-24

deliverymethodstring · nullableOptional

Products delivery method as text.

Example: Kiitolinja

deliverytermstring · nullableOptional

Terms of delivery as text.

Example: NOK

departmentstring · nullableOptional

Recipients department

Example: Sales

doublesidedinteger · nullableOptional

0=singleside(default), 1=use doublesided bill

Example: 0

emailstring · nullableOptional

The e-mail address to which the bill is sent

Example: [e-mail]

email2string · nullableOptional

The second e-mail address to which the bill is sent

Example: [e-mail]

evoicestring · nullableOptional

Finnish e-invoice address

Example: FI123578612717718

evoiceintstring · nullableOptional

The code of the intermediary in the e-invoice

Example: NDEAFIHH

financeinteger · nullableOptional

1 = if funding applied from Ropo Finance.

Example: 0

foreignamountnumber · nullableOptional

Total amount of the bill in its original currency.

Example: 123.32

foreigncurrencystring · nullableOptional

TotalIdentifier of the currency used in the bill.

Example: SEK

freetextstring · nullableOptional

Free text field at the end of the bill

Example: Kiitokset tilauksesta!

govidstring · nullableOptional

The business ID (Y-tunnus) or personal identity code of the customer

Example: 2262509-5

jobtypeintegerRequired

Type of job: 0=bill, 1=payment notice, 2=collection, 300=printing service, 301=mailing service

Example: 0

languagestring · nullableOptional

Language of the bill: eng, fin, swe, est

Example: fin

modelstring · nullableOptional

Make, cost centre in the customers accounting or other reference

Example: Malli tai merkki

negvatinteger · nullableOptional

1, if reverse VAT liability is used in the bill

Example: 1

netamountnumber · nullableOptional

Total amount of the bill without VAT

Example: 16.10

noticedatestring · nullableOptional

Date of the first payment notice.

Example: 2017-03-24

noticedate2string · nullableOptional

Date of the second payment notice.

Example: 2017-04-24

noticedate3string · nullableOptional

Date of the third payment notice.

Example: 2017-05-24

noticedate4string · nullableOptional

Date of the fourth payment notice.

Example: 2017-06-24

noticefeenumber · nullableOptional

Principals notice costs.

Example: 10.00

ordernumberinteger · nullableOptional

Order number

Example: 10232

ourcodestring · nullableOptional

The principals reference

Example: Volvo ABC-553

overdueinterestnumber · nullableOptional

Delay interest rate

Example: 8.0

ovtstring · nullableOptional

OrganisationUnitNumber of recipient

Example: 00371234567800001

ownrefstring · nullableOptional

Temporary reference for sending

Example: 155

origbillnumstring · nullableOptional

Billnumber of collection invoices. Compulsory when invoice is sub invoice jobtype = 602.

Example: 123456

paydatestring · nullableOptional

The due date of the bill

Example: 2017-01-17

payplanamountnumber · nullableOptional

Amount of one instalment in a payment schedule in euros.

Example: 100.00

payplancountinteger · nullableOptional

The number of instalments in a payment schedule.

Example: 5

payplanintervalinteger · nullableOptional

Interval between instalments of the payment schedule in months.

Example: 1

pdfnamestring · nullableOptional

Predefined filename. This value is returned in preview and localprint responseheader

Example: preview.pdf

periodstring · nullableOptional

The date when the bill is recorded in the principals accounting. Contact our customer service before using this!

Example: 2017-02-17

personstring · nullableOptional

The name of the consumer client

Example: Teppo Nuutinen

phonestring · nullableOptional

The phone number of the customer/buyer/debtor

Example: [phone]

postclassintegerOptional

Class of the letter in the post: 1 or 2

Example: 2

postcodestring · nullableOptional

The postal code of the customer

Example: 70100

putonholdinteger · nullableOptional

Should jobstatus be changed to 100: 1 = yes, 0 = no

Example: 1

refundtobillnumstring · nullableOptional

Bill number of the principal to which the credit note is allocated.

Example: 11213

refundtojobidinteger · nullableOptional

Assignment ID generated by Ropo to which the credit note is allocated.

Example: 31211

refundibanstring · nullableOptional

Account number where credit note is payed

Example: FI2112345600000785

refundmessagestring · nullableOptional

Message for payment of credit note

Example: tm 22141739 tili 1514 va 4804

refundmessagetypeinteger · nullableOptional

Messagetype for payment of credit note: 1=Using reference, 3=Using message

Example: 3

salesmaninteger · nullableOptional

The code of the salesman

Example: 12

salesmannamestring · nullableOptional

Name or initials of the salesman

Example: Sam Salesman

sendtypestring · nullableOptional

Type of sending of the bill: post, print, email or evoice

Example: post

sensibleinteger · nullableOptional

Is a payment notice sent automatically: 1=no, 0=yes

Example: 0

servicecodestring · nullableOptional

Cost center id

Example: 1

servicecode_namestring · nullableOptional

Cost center Name

Example: Center X

servicecode_dimensionstring · nullableOptional

Cost center code

Example: 123

TA0001string · nullableOptional

Site key in construction invoices.

Example: TA-FI-STVOY0001-B

TA0002string · nullableOptional

Site number in construction invoices.

Example: 1234

TA0003string · nullableOptional

Reported to the site register: Y = yes, N = no

Example: Y

totalamountnumber · nullableOptional

Total bill amount including VAT

Example: 19.96

vatamountnumber · nullableOptional

Total VAT amount of the bill

Example: 3.86

vatlayoutinteger · nullableOptional

VAT layout at invoice lines when only one is shown. 0 = Without VAT 1 = VAT included

Example: 0

vatidstring · nullableOptional

The VAT ID of the customer

Example: FI22059054

vatperiodstring · nullableOptional

The date on which VAT is applied in the principals accounting. Contact our customer service before using this!

Example: 2017-02-17

voucherbatchstring · nullableOptional

Voucher batch

Example: 43

vouchernumstring · nullableOptional

Voucher number

Example: 202132

yourcodestring · nullableOptional

Reference of the buyer

Example: Teppo Nuutinen

avtalegirostring · nullableOptional

Used to determine that invoice is Avtalegiro type

Example: avtalegiro

autogirostring · nullableOptional

Used to determine that invoice is Autogiro type

Example: autogiro

Responses

200

Successful operation

application/json

JobPatchOpenSalesInvoicesResponse

204

No content (no jobs were updated)

400

Bad request

application/json

401

Unauthorized

403

Forbidden (customer type mismatch)

application/json

patch/jobs/opensalesinvoices

PATCH /rest/jobs/opensalesinvoices?custnum=text&ordernumber=text HTTP/1.1
Authorization: Bearer YOUR_SECRET_TOKEN
Content-Type: application/json
Accept: */*
Content-Length: 36475

{
  "accountdate": "2017-10-10",
  "address": "Satamakatu 123",
  "addressaddline1": "Johto",
  "addressaddline2": "PL 43",
  "addressaddline3": "CO Mauno Mansikka",
  "addresscountry": "FIN",
  "advancepayment": "15.00",
  "amount": "19.96",
  "billcode": "4349",
  "billdate": "2017-01-01",
  "xmldate": "2017-01-01",
  "billnum": "11213",
  "billtemplate": "CUSTOM",
  "billtemplateid": "123",
  "cashbill": "1",
  "checkbillnum": "1",
  "city": "KUOPIO",
  "claimtext": "Unpaid bill 123456.",
  "collectionprocess": "AUTO",
  "color": "0",
  "collectioninvoice": "0",
  "company": "Matin konepaja Oy",
  "contactperson": "Liisa Liukaas",
  "contactpersontitle": "Assistentti",
  "contactpersondepartment": "Customer service",
  "country": "FIN",
  "countryname": "Finland",
  "currency": "EUR",
  "custnum": "1022",
  "customerid": "1022",
  "customertype": "1",
  "deliverydate": "2017-01-24",
  "deliverymethod": "Kiitolinja",
  "deliveryterm": "NOK",
  "department": "Sales",
  "doublesided": "0",
  "email": "[e-mail]",
  "email2": "[e-mail]",
  "evoice": "FI123578612717718",
  "evoiceint": "NDEAFIHH",
  "finance": "0",
  "foreignamount": "123.32",
  "foreigncurrency": "SEK",
  "freetext": "Kiitokset tilauksesta!",
  "govid": "2262509-5",
  "jobtype": "0",
  "language": "fin",
  "model": "Malli tai merkki",
  "negvat": "1",
  "netamount": "16.10",
  "noticedate": "2017-03-24",
  "noticedate2": "2017-04-24",
  "noticedate3": "2017-05-24",
  "noticedate4": "2017-06-24",
  "noticefee": "10.00",
  "ordernumber": "10232",
  "ourcode": "Volvo ABC-553",
  "overdueinterest": "8.0",
  "ovt": "00371234567800001",
  "ownref": "155",
  "origbillnum": "123456",
  "paydate": "2017-01-17",
  "payplanamount": "100.00",
  "payplancount": "5",
  "payplaninterval": "1",
  "payplan": {
    "instalment": [
      {
        "date": "2017-01-17",
        "amount": "10.00"
      }
    ]
  },
  "pdfname": "preview.pdf",
  "period": "2017-02-17",
  "person": "Teppo Nuutinen",
  "phone": "[phone]",
  "postclass": "2",
  "postcode": "70100",
  "putonhold": 1,
  "refundtobillnum": "11213",
  "refundtojobid": "31211",
  "refundiban": "FI2112345600000785",
  "refundmessage": "tm 22141739 tili 1514 va 4804",
  "refundmessagetype": "3",
  "salesman": "12",
  "salesmanname": "Sam Salesman",
  "sendtype": "post",
  "secondarysendtype": [
    {
      "sendtype": "b2c",
      "evoice": "FI123578612717718",
      "evoiceint": "NDEAFIHH"
    }
  ],
  "sensible": "0",
  "servicecode": "1",
  "servicecode_name": "Center X",
  "servicecode_dimension": "123",
  "TA0001": "TA-FI-STVOY0001-B",
  "TA0002": "1234",
  "TA0003": "Y",
  "totalamount": "19.96",
  "vatamount": "3.86",
  "vatlayout": "0",
  "vatid": "FI22059054",
  "vatperiod": "2017-02-17",
  "voucherbatch": "43",
  "vouchernum": "202132",
  "yourcode": "Teppo Nuutinen",
  "addaddress": [
    {
      "address": "Kuninkaankatu 15",
      "city": "KUOPIO",
      "addressaddline1": "Johto",
      "addressaddline2": "PL 43",
      "addressaddline3": "CO Mauno Mansikka",
      "addresstype": "1",
      "person": "Tauno Testaaja",
      "company": "Toiminimi Testaaja",
      "addresscountry": "FIN",
      "postcode": "70100",
      "custnum": "123456",
      "govid": "123456-7",
      "vatid": "FI1234567",
      "customertype": "1",
      "email": "[e-mail]",
      "phone": "[phone]",
      "partytext": "Workshop",
      "partycode": "xyz",
      "sitecode": "123456",
      "contactperson": "Liisa Assistentti",
      "countryname": "Sweden",
      "ovt": "00371234567800001",
      "department": "Kuopio",
      "contactpersontitle": "Salesmanager",
      "contactpersondepartment": "Sales"
    }
  ],
  "accountrow": [
    {
      "accountid": "3000",
      "credit": "100.00",
      "debit": "100.00",
      "desc": "Leivokset",
      "servicecode": "0",
      "servicecode_name": "300",
      "netamount": "120.01",
      "taxpr": "24.00",
      "vatamount": "27.62",
      "type": "A12345",
      "type2": "B12345",
      "type3": "C12345",
      "type4": "D12345",
      "type5": "123",
      "type6": "123",
      "type7": "123",
      "type8": "123",
      "type9": "123",
      "type10": "123",
      "kwh": "123,10",
      "voucherbatch": "A123",
      "batch": "OLDLEDGER",
      "vatcode": "1"
    }
  ],
  "advancepayments": [
    {
      "paid_amount": null,
      "paid_vat_excluded_amount": null,
      "unpaid_amount": null,
      "unpaid_vat_excluded_amount": null,
      "interest_percent": null,
      "prosessing_costs_amount": null,
      "vat_included_amount": null,
      "vat_excluded_amount": null,
      "duedate": null,
      "reference_identifier": null
    }
  ],
  "attachment": [
    {
      "attachmentid": "2519700",
      "attachmentfile": "JVBERi0xLjQNJeLjz9MNCjE",
      "attachmentname": "Attachment.pdf",
      "securityclass": "SEI01",
      "type": "cover",
      "jobid": "123456789"
    }
  ],
  "cashdiscountrow": [
    {
      "discountamount": "28.30",
      "discountbaseamount": "28.30",
      "discountdate": "2017-02-17",
      "discountpercent": "2",
      "discountfreetext": "10 pv -2%"
    }
  ],
  "contract": [
    {
      "contract_no": "123456",
      "name": "Network contract",
      "startdate": "2017-06-01",
      "enddate": "2018-06-01",
      "contractstatus": "closed",
      "type": "insurance",
      "termination_date": "2022-06-01",
      "terminationterm": "14",
      "product": "Home insurance"
    }
  ],
  "originalcurrency": [
    {
      "source": "job",
      "currency": "DKK",
      "rate": "1.501",
      "amount": "1.001",
      "currency_date": "2017-06-01"
    }
  ],
  "definitiondetails": [
    {
      "headertext": "Vuosikayttoarvio",
      "code": "E1003",
      "value": "17030",
      "unitcode": "kWh",
      "unitcodeun": "KWH"
    }
  ],
  "image": {
    "file": "JVBERi0xLjQNJeLjz9MNCjE",
    "pagecount": "2",
    "fileType": "txt"
  },
  "links": [
    {
      "name": "SellerReferenceIdentifierUrlText",
      "link": "http://www.seller.com/reference"
    }
  ],
  "packagedetails": {
    "packagelength": "1",
    "lengthquantityunitcode": "m",
    "lengthquantityunitcodeun": "M",
    "packagewidth": "1",
    "widthquantityunitcode": "m",
    "widthquantityunitcodeun": "M",
    "packageheight": "2",
    "heightquantityunitcode": "m",
    "heightquantityunitcodeun": "M",
    "packageweight": "100",
    "weightquantityunitcode": "kg",
    "weightquantityunitcodeun": "KG",
    "packagenetweight": "40",
    "netweightquantityunitcode": "kg",
    "netweightquantityunitcodeun": "TN",
    "packagevolume": "3",
    "volumequantityunitcode": "m3",
    "volumequantityunitcodeun": "M3",
    "transportcarriagequantity": "2",
    "carriagequantityunitcode": "kpl",
    "carriagequantityunitcodeun": "PCS"
  },
  "payee": {
    "address": "Sienikatu 3",
    "address2": "Sienikatu 3",
    "addressaddline1": "Johto",
    "addressaddline2": "PL 43",
    "addressaddline3": "CO Mauno Mansikka",
    "city": "Kuopio",
    "countryname": "Norway",
    "countrycode": "NOR",
    "contact_email": "[e-mail]",
    "contact_name": "Asiakaspalvelu",
    "contact_phone": "020-123123",
    "govid": "1234567-8",
    "name": "Yritys Oy",
    "name_extension": "Kuopion toimipaikka",
    "ovt": "003712345678",
    "postcode": "00100",
    "vatid": "FI1234567",
    "www": "www.company.fi",
    "fax": "020-123123",
    "bankinfos": [
      {
        "name": "Nordea",
        "iban": "FI1234345312312312",
        "bic": "OKOYFIHH",
        "bban": "1234345312312312",
        "bankgiro": "123456789",
        "plusgirot": "123456789"
      }
    ]
  },
  "payrow": [
    {
      "accountid": "3000",
      "allownullvalues": "0",
      "amount": "0.76",
      "ahinta": "15.53",
      "count": "10",
      "desc": "Leivokset",
      "discount": "25",
      "eancode": "5901234123457",
      "enddate": "2017-02-17",
      "freetext": "- 500 Mt kotisivutilaa",
      "invoicerowtype": "25600",
      "itemtype": "pcs",
      "itemtypeun": "MON",
      "netamount": "7.60",
      "priceunit": "e/kwh",
      "priceunitun": "MON",
      "productid": "XN5",
      "rowline": "1",
      "rowtype": "3",
      "salesman": "12",
      "salesmanname": "Sam Salesman",
      "servicecode": "0",
      "startdate": "2017-02-17",
      "storage": "12345",
      "TA0001": "TA-FI-STVOY0001-B",
      "TA0002": "1234",
      "TA0003": "Y",
      "taxpr": "24.00",
      "totalamount": "10.00",
      "itemprice": "147.60",
      "totalitemprice": "147.60",
      "vatamount": "2.40",
      "vatcode": "1",
      "vatfreetext": "MOMS Directive 44 type",
      "subidentifier": "1",
      "identifier": "INDENFIER",
      "rowpositionidentifier": "1",
      "usageplacecode": "123456",
      "definitions": [
        {
          "headertext": "Vuosikayttoarvio",
          "code": "E1003",
          "value": "17030",
          "unitcode": "kWh",
          "unitcodeun": "KWH"
        }
      ],
      "packagedetails": {
        "packagelength": "1",
        "lengthquantityunitcode": "m",
        "lengthquantityunitcodeun": "M",
        "packagewidth": "1",
        "widthquantityunitcode": "m",
        "widthquantityunitcodeun": "M",
        "packageheight": "2",
        "heightquantityunitcode": "m",
        "heightquantityunitcodeun": "M",
        "packageweight": "100",
        "weightquantityunitcode": "kg",
        "weightquantityunitcodeun": "KG",
        "packagenetweight": "40",
        "netweightquantityunitcode": "kg",
        "netweightquantityunitcodeun": "TN",
        "packagevolume": "3",
        "volumequantityunitcode": "m3",
        "volumequantityunitcodeun": "M3",
        "transportcarriagequantity": "2",
        "carriagequantityunitcode": "kpl",
        "carriagequantityunitcodeun": "PCS"
      },
      "propertyrow": [
        {
          "propname": "E1002",
          "propvalue": "1402465093"
        }
      ],
      "discounts": [
        {
          "freetext": "Platinum customer discount",
          "reasoncode": "XYZ",
          "percent": "10.0",
          "amount": "10.00",
          "vatamount": "10.00",
          "baseamount": "100.00",
          "vatcategorycode": "ABC",
          "vatratepercent": "24"
        }
      ],
      "charges": [
        {
          "freetext": "Platinum customer discount",
          "reasoncode": "XYZ",
          "percent": "10.0",
          "amount": "10.00",
          "vatamount": "10.00",
          "baseamount": "100.00",
          "vatcategorycode": "ABC",
          "vatratepercent": "24"
        }
      ],
      "links": [
        {
          "name": "SellerReferenceIdentifierUrlText",
          "link": "http://www.seller.com/reference"
        }
      ],
      "rowoverdue": {
        "original_invoice_identifier": null,
        "original_invoice_date": null,
        "original_due_date": null,
        "original_invoice_total_amount": null,
        "original_epi_remittance_info_identifier": null,
        "paid_vat_excluded_amount": null,
        "paid_vat_included_amount": null,
        "paid_date": null,
        "un_paid_vat_excluded_amount": null,
        "un_paid_vat_included_amount": null,
        "collection_date": null,
        "collection_quantity": null,
        "quantity_unit_code": null,
        "quantity_unit_code_u_n": null,
        "collection_charge_amount": null,
        "interest_rate": null,
        "interest_start_date": null,
        "interest_end_date": null,
        "interest_period_text": null,
        "interest_date_number": null,
        "interest_charge_amount": null,
        "interest_charge_vat_amount": null,
        "amount_currency_identifier": null
      },
      "invoicerowaddress": [
        {
          "party_text": null,
          "party_code": null,
          "party_identifier": null,
          "party_identifier_scheme_id": null,
          "name": null,
          "name2": null,
          "department": null,
          "tax_code": null,
          "any_party_code": null,
          "any_party_code_scheme_id": null,
          "address": null,
          "address2": null,
          "address3": null,
          "postcode": null,
          "city": null,
          "country_code": null,
          "country_name": null,
          "subdivision": null,
          "post_box_id": null,
          "organisation_unit_number": null,
          "site_code": null
        }
      ]
    }
  ],
  "propertyrow": [
    {
      "propname": "E1002",
      "propvalue": "1402465093"
    }
  ],
  "marks": [
    {
      "jobid": "3000",
      "statustime": "2018-10-23 10:12:32",
      "text": "",
      "whodid": "3000",
      "specialmark": "1",
      "customermark": "1",
      "restricted": "1"
    }
  ],
  "taxrow": [
    {
      "netamount": "16.10",
      "taxpr": "24",
      "totalamount": "19.96",
      "vatamount": "3.86",
      "vatfreetext": "ALV 24",
      "vatcode": "AE",
      "vatexemptionreasoncode": "REC"
    }
  ],
  "xmldetailsrow": [
    {
      "text": "Rekisterinumero",
      "source": "teapps",
      "code": "rekno",
      "value": "ABC-123",
      "group": "123456"
    }
  ],
  "usageplaces": [
    {
      "address": {
        "address": "Kuninkaankatu 15",
        "city": "KUOPIO",
        "addressaddline1": "Johto",
        "addressaddline2": "PL 43",
        "addressaddline3": "CO Mauno Mansikka",
        "addresstype": "1",
        "person": "Tauno Testaaja",
        "company": "Toiminimi Testaaja",
        "addresscountry": "FIN",
        "postcode": "70100",
        "custnum": "123456",
        "govid": "123456-7",
        "vatid": "FI1234567",
        "customertype": "1",
        "email": "[e-mail]",
        "phone": "[phone]",
        "partytext": "Workshop",
        "partycode": "xyz",
        "sitecode": "123456",
        "contactperson": "Liisa Assistentti",
        "countryname": "Sweden",
        "ovt": "00371234567800001",
        "department": "Kuopio",
        "contactpersontitle": "Salesmanager",
        "contactpersondepartment": "Sales"
      },
      "energycontract": [
        {
          "contract_no": "123456",
          "name": "Verkkosopimus",
          "vendor_name": "Testiverkot",
          "startdate": "2017-06-01",
          "enddate": "2018-06-01",
          "expdate": "2018-06-01"
        }
      ],
      "code": "0070100",
      "fuse": "25 A",
      "usage_estimate": "20000",
      "usage_estimate_unit": "kWh",
      "grid_usageplace": "JSE000_2000111",
      "grid_edielno": "JSE000",
      "grid_govid": "0981408-6",
      "gsrn_code": "12345749012345678",
      "consumptionhistory": [
        {
          "consumption": "1234.76",
          "monthly_avg_peak": "234.76",
          "startdate": "2020-06-01",
          "enddate": "2020-07-01",
          "yoy_percentage_change": "8.00"
        }
      ],
      "freetext": [
        {
          "texttype": "HEADER",
          "textname": "Text header",
          "textvalue": "This is jobs free text"
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          "ownref": "155",
          "origbillnum": "123456",
          "paydate": "2017-01-17",
          "payplanamount": "100.00",
          "payplancount": "5",
          "payplaninterval": "1",
          "payplan": {
            "instalment": [
              {
                "date": "2017-01-17",
                "amount": "10.00"
              }
            ]
          },
          "pdfname": "preview.pdf",
          "period": "2017-02-17",
          "person": "Teppo Nuutinen",
          "phone": "[phone]",
          "postclass": "2",
          "postcode": "70100",
          "putonhold": 1,
          "refundtobillnum": "11213",
          "refundtojobid": "31211",
          "refundiban": "FI2112345600000785",
          "refundmessage": "tm 22141739 tili 1514 va 4804",
          "refundmessagetype": "3",
          "salesman": "12",
          "salesmanname": "Sam Salesman",
          "sendtype": "post",
          "secondarysendtype": [
            {
              "sendtype": "b2c",
              "evoice": "FI123578612717718",
              "evoiceint": "NDEAFIHH"
            }
          ],
          "sensible": "0",
          "servicecode": "1",
          "servicecode_name": "Center X",
          "servicecode_dimension": "123",
          "TA0001": "TA-FI-STVOY0001-B",
          "TA0002": "1234",
          "TA0003": "Y",
          "totalamount": "19.96",
          "vatamount": "3.86",
          "vatlayout": "0",
          "vatid": "FI22059054",
          "vatperiod": "2017-02-17",
          "voucherbatch": "43",
          "vouchernum": "202132",
          "yourcode": "Teppo Nuutinen",
          "addaddress": [
            {
              "address": "Kuninkaankatu 15",
              "city": "KUOPIO",
              "addressaddline1": "Johto",
              "addressaddline2": "PL 43",
              "addressaddline3": "CO Mauno Mansikka",
              "addresstype": "1",
              "person": "Tauno Testaaja",
              "company": "Toiminimi Testaaja",
              "addresscountry": "FIN",
              "postcode": "70100",
              "custnum": "123456",
              "govid": "123456-7",
              "vatid": "FI1234567",
              "customertype": "1",
              "email": "[e-mail]",
              "phone": "[phone]",
              "partytext": "Workshop",
              "partycode": "xyz",
              "sitecode": "123456",
              "contactperson": "Liisa Assistentti",
              "countryname": "Sweden",
              "ovt": "00371234567800001",
              "department": "Kuopio",
              "contactpersontitle": "Salesmanager",
              "contactpersondepartment": "Sales"
            }
          ],
          "accountrow": [
            {
              "accountid": "3000",
              "credit": "100.00",
              "debit": "100.00",
              "desc": "Leivokset",
              "servicecode": "0",
              "servicecode_name": "300",
              "netamount": "120.01",
              "taxpr": "24.00",
              "vatamount": "27.62",
              "type": "A12345",
              "type2": "B12345",
              "type3": "C12345",
              "type4": "D12345",
              "type5": "123",
              "type6": "123",
              "type7": "123",
              "type8": "123",
              "type9": "123",
              "type10": "123",
              "kwh": "123,10",
              "voucherbatch": "A123",
              "batch": "OLDLEDGER",
              "vatcode": "1"
            }
          ],
          "advancepayments": [
            {
              "paid_amount": null,
              "paid_vat_excluded_amount": null,
              "unpaid_amount": null,
              "unpaid_vat_excluded_amount": null,
              "interest_percent": null,
              "prosessing_costs_amount": null,
              "vat_included_amount": null,
              "vat_excluded_amount": null,
              "duedate": null,
              "reference_identifier": null
            }
          ],
          "attachment": [
            {
              "attachmentid": "2519700",
              "attachmentfile": "JVBERi0xLjQNJeLjz9MNCjE",
              "attachmentname": "Attachment.pdf",
              "securityclass": "SEI01",
              "type": "cover",
              "jobid": "123456789"
            }
          ],
          "cashdiscountrow": [
            {
              "discountamount": "28.30",
              "discountbaseamount": "28.30",
              "discountdate": "2017-02-17",
              "discountpercent": "2",
              "discountfreetext": "10 pv -2%"
            }
          ],
          "contract": [
            {
              "contract_no": "123456",
              "name": "Network contract",
              "startdate": "2017-06-01",
              "enddate": "2018-06-01",
              "contractstatus": "closed",
              "type": "insurance",
              "termination_date": "2022-06-01",
              "terminationterm": "14",
              "product": "Home insurance"
            }
          ],
          "originalcurrency": [
            {
              "source": "job",
              "currency": "DKK",
              "rate": "1.501",
              "amount": "1.001",
              "currency_date": "2017-06-01"
            }
          ],
          "definitiondetails": [
            {
              "headertext": "Vuosikayttoarvio",
              "code": "E1003",
              "value": "17030",
              "unitcode": "kWh",
              "unitcodeun": "KWH"
            }
          ],
          "image": {
            "file": "JVBERi0xLjQNJeLjz9MNCjE",
            "pagecount": "2",
            "fileType": "txt"
          },
          "links": [
            {
              "name": "SellerReferenceIdentifierUrlText",
              "link": "http://www.seller.com/reference"
            }
          ],
          "packagedetails": {
            "packagelength": "1",
            "lengthquantityunitcode": "m",
            "lengthquantityunitcodeun": "M",
            "packagewidth": "1",
            "widthquantityunitcode": "m",
            "widthquantityunitcodeun": "M",
            "packageheight": "2",
            "heightquantityunitcode": "m",
            "heightquantityunitcodeun": "M",
            "packageweight": "100",
            "weightquantityunitcode": "kg",
            "weightquantityunitcodeun": "KG",
            "packagenetweight": "40",
            "netweightquantityunitcode": "kg",
            "netweightquantityunitcodeun": "TN",
            "packagevolume": "3",
            "volumequantityunitcode": "m3",
            "volumequantityunitcodeun": "M3",
            "transportcarriagequantity": "2",
            "carriagequantityunitcode": "kpl",
            "carriagequantityunitcodeun": "PCS"
          },
          "payee": {
            "address": "Sienikatu 3",
            "address2": "Sienikatu 3",
            "addressaddline1": "Johto",
            "addressaddline2": "PL 43",
            "addressaddline3": "CO Mauno Mansikka",
            "city": "Kuopio",
            "countryname": "Norway",
            "countrycode": "NOR",
            "contact_email": "[e-mail]",
            "contact_name": "Asiakaspalvelu",
            "contact_phone": "020-123123",
            "govid": "1234567-8",
            "name": "Yritys Oy",
            "name_extension": "Kuopion toimipaikka",
            "ovt": "003712345678",
            "postcode": "00100",
            "vatid": "FI1234567",
            "www": "www.company.fi",
            "fax": "020-123123",
            "bankinfos": [
              {
                "name": "Nordea",
                "iban": "FI1234345312312312",
                "bic": "OKOYFIHH",
                "bban": "1234345312312312",
                "bankgiro": "123456789",
                "plusgirot": "123456789"
              }
            ]
          },
          "payrow": [
            {
              "accountid": "3000",
              "allownullvalues": "0",
              "amount": "0.76",
              "ahinta": "15.53",
              "count": "10",
              "desc": "Leivokset",
              "discount": "25",
              "eancode": "5901234123457",
              "enddate": "2017-02-17",
              "freetext": "- 500 Mt kotisivutilaa",
              "invoicerowtype": "25600",
              "itemtype": "pcs",
              "itemtypeun": "MON",
              "netamount": "7.60",
              "priceunit": "e/kwh",
              "priceunitun": "MON",
              "productid": "XN5",
              "rowline": "1",
              "rowtype": "3",
              "salesman": "12",
              "salesmanname": "Sam Salesman",
              "servicecode": "0",
              "startdate": "2017-02-17",
              "storage": "12345",
              "TA0001": "TA-FI-STVOY0001-B",
              "TA0002": "1234",
              "TA0003": "Y",
              "taxpr": "24.00",
              "totalamount": "10.00",
              "itemprice": "147.60",
              "totalitemprice": "147.60",
              "vatamount": "2.40",
              "vatcode": "1",
              "vatfreetext": "MOMS Directive 44 type",
              "subidentifier": "1",
              "identifier": "INDENFIER",
              "rowpositionidentifier": "1",
              "usageplacecode": "123456",
              "definitions": [
                {
                  "headertext": "Vuosikayttoarvio",
                  "code": "E1003",
                  "value": "17030",
                  "unitcode": "kWh",
                  "unitcodeun": "KWH"
                }
              ],
              "packagedetails": {
                "packagelength": "1",
                "lengthquantityunitcode": "m",
                "lengthquantityunitcodeun": "M",
                "packagewidth": "1",
                "widthquantityunitcode": "m",
                "widthquantityunitcodeun": "M",
                "packageheight": "2",
                "heightquantityunitcode": "m",
                "heightquantityunitcodeun": "M",
                "packageweight": "100",
                "weightquantityunitcode": "kg",
                "weightquantityunitcodeun": "KG",
                "packagenetweight": "40",
                "netweightquantityunitcode": "kg",
                "netweightquantityunitcodeun": "TN",
                "packagevolume": "3",
                "volumequantityunitcode": "m3",
                "volumequantityunitcodeun": "M3",
                "transportcarriagequantity": "2",
                "carriagequantityunitcode": "kpl",
                "carriagequantityunitcodeun": "PCS"
              },
              "propertyrow": [
                {
                  "propname": "E1002",
                  "propvalue": "1402465093"
                }
              ],
              "discounts": [
                {
                  "freetext": "Platinum customer discount",
                  "reasoncode": "XYZ",
                  "percent": "10.0",
                  "amount": "10.00",
                  "vatamount": "10.00",
                  "baseamount": "100.00",
                  "vatcategorycode": "ABC",
                  "vatratepercent": "24"
                }
              ],
              "charges": [
                {
                  "freetext": "Platinum customer discount",
                  "reasoncode": "XYZ",
                  "percent": "10.0",
                  "amount": "10.00",
                  "vatamount": "10.00",
                  "baseamount": "100.00",
                  "vatcategorycode": "ABC",
                  "vatratepercent": "24"
                }
              ],
              "links": [
                {
                  "name": "SellerReferenceIdentifierUrlText",
                  "link": "http://www.seller.com/reference"
                }
              ],
              "rowoverdue": {
                "original_invoice_identifier": null,
                "original_invoice_date": null,
                "original_due_date": null,
                "original_invoice_total_amount": null,
                "original_epi_remittance_info_identifier": null,
                "paid_vat_excluded_amount": null,
                "paid_vat_included_amount": null,
                "paid_date": null,
                "un_paid_vat_excluded_amount": null,
                "un_paid_vat_included_amount": null,
                "collection_date": null,
                "collection_quantity": null,
                "quantity_unit_code": null,
                "quantity_unit_code_u_n": null,
                "collection_charge_amount": null,
                "interest_rate": null,
                "interest_start_date": null,
                "interest_end_date": null,
                "interest_period_text": null,
                "interest_date_number": null,
                "interest_charge_amount": null,
                "interest_charge_vat_amount": null,
                "amount_currency_identifier": null
              },
              "invoicerowaddress": [
                {
                  "party_text": null,
                  "party_code": null,
                  "party_identifier": null,
                  "party_identifier_scheme_id": null,
                  "name": null,
                  "name2": null,
                  "department": null,
                  "tax_code": null,
                  "any_party_code": null,
                  "any_party_code_scheme_id": null,
                  "address": null,
                  "address2": null,
                  "address3": null,
                  "postcode": null,
                  "city": null,
                  "country_code": null,
                  "country_name": null,
                  "subdivision": null,
                  "post_box_id": null,
                  "organisation_unit_number": null,
                  "site_code": null
                }
              ]
            }
          ],
          "propertyrow": [
            {
              "propname": "E1002",
              "propvalue": "1402465093"
            }
          ],
          "marks": [
            {
              "jobid": "3000",
              "statustime": "2018-10-23 10:12:32",
              "text": "",
              "whodid": "3000",
              "specialmark": "1",
              "customermark": "1",
              "restricted": "1"
            }
          ],
          "taxrow": [
            {
              "netamount": "16.10",
              "taxpr": "24",
              "totalamount": "19.96",
              "vatamount": "3.86",
              "vatfreetext": "ALV 24",
              "vatcode": "AE",
              "vatexemptionreasoncode": "REC"
            }
          ],
          "xmldetailsrow": [
            {
              "text": "Rekisterinumero",
              "source": "teapps",
              "code": "rekno",
              "value": "ABC-123",
              "group": "123456"
            }
          ],
          "usageplaces": [
            {
              "address": {
                "address": "Kuninkaankatu 15",
                "city": "KUOPIO",
                "addressaddline1": "Johto",
                "addressaddline2": "PL 43",
                "addressaddline3": "CO Mauno Mansikka",
                "addresstype": "1",
                "person": "Tauno Testaaja",
                "company": "Toiminimi Testaaja",
                "addresscountry": "FIN",
                "postcode": "70100",
                "custnum": "123456",
                "govid": "123456-7",
                "vatid": "FI1234567",
                "customertype": "1",
                "email": "[e-mail]",
                "phone": "[phone]",
                "partytext": "Workshop",
                "partycode": "xyz",
                "sitecode": "123456",
                "contactperson": "Liisa Assistentti",
                "countryname": "Sweden",
                "ovt": "00371234567800001",
                "department": "Kuopio",
                "contactpersontitle": "Salesmanager",
                "contactpersondepartment": "Sales"
              },
              "energycontract": [
                {
                  "contract_no": "123456",
                  "name": "Verkkosopimus",
                  "vendor_name": "Testiverkot",
                  "startdate": "2017-06-01",
                  "enddate": "2018-06-01",
                  "expdate": "2018-06-01"
                }
              ],
              "code": "0070100",
              "fuse": "25 A",
              "usage_estimate": "20000",
              "usage_estimate_unit": "kWh",
              "grid_usageplace": "JSE000_2000111",
              "grid_edielno": "JSE000",
              "grid_govid": "0981408-6",
              "gsrn_code": "12345749012345678",
              "consumptionhistory": [
                {
                  "consumption": "1234.76",
                  "monthly_avg_peak": "234.76",
                  "startdate": "2020-06-01",
                  "enddate": "2020-07-01",
                  "yoy_percentage_change": "8.00"
                }
              ],
              "freetext": [
                {
                  "texttype": "HEADER",
                  "textname": "Text header",
                  "textvalue": "This is jobs free text"
                }
              ]
            }
          ],
          "freetexts": [
            {
              "texttype": "HEADER",
              "textname": "Text header",
              "textvalue": "This is jobs free text"
            }
          ],
          "discounts": [
            {
              "freetext": "Platinum customer discount",
              "reasoncode": "XYZ",
              "percent": "10.0",
              "amount": "10.00",
              "vatamount": "10.00",
              "baseamount": "100.00",
              "vatcategorycode": "ABC",
              "vatratepercent": "24"
            }
          ],
          "charges": [
            {
              "freetext": "Platinum customer discount",
              "reasoncode": "XYZ",
              "percent": "10.0",
              "amount": "10.00",
              "vatamount": "10.00",
              "baseamount": "100.00",
              "vatcategorycode": "ABC",
              "vatratepercent": "24"
            }
          ],
          "originalinvoicereferences": [
            {
              "invoicenumber": "123456",
              "invoicedate": "2017-12-31",
              "netamount": "7.60",
              "totalamount": "10.00"
            }
          ],
          "partialpayments": [
            {
              "paid_amount": null,
              "paid_vat_excluded_amount": null,
              "unpaid_amount": null,
              "unpaid_vat_excluded_amount": null,
              "interest_percent": null,
              "prosessing_costs_amount": null,
              "vat_included_amount": null,
              "vat_excluded_amount": null,
              "duedate": null,
              "reference_identifier": null
            }
          ],
          "interestrates": [
            {
              "interest_type": "text",
              "annual_rate": "19.90",
              "real_annual_rate": "27.29",
              "start_from_date": "2026-01-01",
              "end_at_date": null
            }
          ],
          "classification": {
            "documenttype": "GeneralNote"
          },
          "sendparameters": {
            "earliestsenddate": "2022-10-24",
            "delivery_channel_priority": "peppol,b2b"
          },
          "avtalegiro": "avtalegiro",
          "autogiro": "autogiro",
          "subset": [
            "[Circular Reference]"
          ]
        }
      ]
    }
  ]
}

{
  "opensalesinvoices": [
    {
      "jobid": "1234123",
      "billnum": "4213451"
    }
  ]
}

Update invoice delivery status

patch

Authorizations

AuthorizationstringRequired

Bearer authentication header of the form Bearer <token>.

Body

JobDeliveryStatusRequest

created_atstringOptional

idstringOptional

servicestringOptional

Responses

200

Successful operation

No content

204

No content (no jobs were updated)

400

Bad request

application/json

401

Unauthorized

403

Forbidden

application/json

patch/jobs/deliverystatus

PATCH /rest/jobs/deliverystatus HTTP/1.1
Authorization: Bearer YOUR_SECRET_TOKEN
Content-Type: application/json
Accept: */*
Content-Length: 158

{
  "created_at": "text",
  "id": "text",
  "service": "text",
  "data": [
    {
      "reporterid": "text",
      "documentid": "text",
      "status": "text",
      "statustime": "text",
      "description": "text"
    }
  ]
}

No content

Preview of the invoice

post

Authorizations

AuthorizationstringRequired

Bearer authentication header of the form Bearer <token>.

Header parameters

DataIdentifierstringOptional

Data identifier defined by customer for tracking purposes

DataTypeIdentifierstringOptional

Data type identifier

Body

Job

Responses

201

Returns PDF

application/pdf

400

Bad request

application/json

401

Unauthorized

post/jobs/preview

POST /rest/jobs/preview HTTP/1.1
Authorization: Bearer YOUR_SECRET_TOKEN
Content-Type: application/json
Accept: */*
Content-Length: 24547

{
  "datastream": {
    "debug": "true",
    "noreport": "true",
    "operator": "123456",
    "origname": "invoices.xml",
    "transferkey": "7d843a4e0d13ceb69b61e919ca4b0fbe",
    "fileid": "7d843a4e0d13ceb69b61e919ca4b0fbe",
    "batchid": "batch123123",
    "dataset": [
      {
        "accountdate": "2017-10-10",
        "address": "Satamakatu 123",
        "addressaddline1": "Johto",
        "addressaddline2": "PL 43",
        "addressaddline3": "CO Mauno Mansikka",
        "addresscountry": "FIN",
        "advancepayment": "15.00",
        "amount": "19.96",
        "billcode": "4349",
        "billdate": "2017-01-01",
        "xmldate": "2017-01-01",
        "billnum": "11213",
        "billtemplate": "CUSTOM",
        "billtemplateid": "123",
        "cashbill": "1",
        "checkbillnum": "1",
        "city": "KUOPIO",
        "claimtext": "Unpaid bill 123456.",
        "collectionprocess": "AUTO",
        "color": "0",
        "collectioninvoice": "0",
        "company": "Matin konepaja Oy",
        "contactperson": "Liisa Liukaas",
        "contactpersontitle": "Assistentti",
        "contactpersondepartment": "Customer service",
        "country": "FIN",
        "countryname": "Finland",
        "currency": "EUR",
        "custnum": "1022",
        "customerid": "1022",
        "customertype": "1",
        "deliverydate": "2017-01-24",
        "deliverymethod": "Kiitolinja",
        "deliveryterm": "NOK",
        "department": "Sales",
        "doublesided": "0",
        "email": "[e-mail]",
        "email2": "[e-mail]",
        "evoice": "FI123578612717718",
        "evoiceint": "NDEAFIHH",
        "finance": "0",
        "foreignamount": "123.32",
        "foreigncurrency": "SEK",
        "freetext": "Kiitokset tilauksesta!",
        "govid": "2262509-5",
        "jobtype": "0",
        "language": "fin",
        "model": "Malli tai merkki",
        "negvat": "1",
        "netamount": "16.10",
        "noticedate": "2017-03-24",
        "noticedate2": "2017-04-24",
        "noticedate3": "2017-05-24",
        "noticedate4": "2017-06-24",
        "noticefee": "10.00",
        "ordernumber": "10232",
        "ourcode": "Volvo ABC-553",
        "overdueinterest": "8.0",
        "ovt": "00371234567800001",
        "ownref": "155",
        "origbillnum": "123456",
        "paydate": "2017-01-17",
        "payplanamount": "100.00",
        "payplancount": "5",
        "payplaninterval": "1",
        "payplan": {
          "instalment": [
            {
              "date": "2017-01-17",
              "amount": "10.00"
            }
          ]
        },
        "pdfname": "preview.pdf",
        "period": "2017-02-17",
        "person": "Teppo Nuutinen",
        "phone": "[phone]",
        "postclass": "2",
        "postcode": "70100",
        "putonhold": 1,
        "refundtobillnum": "11213",
        "refundtojobid": "31211",
        "refundiban": "FI2112345600000785",
        "refundmessage": "tm 22141739 tili 1514 va 4804",
        "refundmessagetype": "3",
        "salesman": "12",
        "salesmanname": "Sam Salesman",
        "sendtype": "post",
        "secondarysendtype": [
          {
            "sendtype": "b2c",
            "evoice": "FI123578612717718",
            "evoiceint": "NDEAFIHH"
          }
        ],
        "sensible": "0",
        "servicecode": "1",
        "servicecode_name": "Center X",
        "servicecode_dimension": "123",
        "TA0001": "TA-FI-STVOY0001-B",
        "TA0002": "1234",
        "TA0003": "Y",
        "totalamount": "19.96",
        "vatamount": "3.86",
        "vatlayout": "0",
        "vatid": "FI22059054",
        "vatperiod": "2017-02-17",
        "voucherbatch": "43",
        "vouchernum": "202132",
        "yourcode": "Teppo Nuutinen",
        "addaddress": [
          {
            "address": "Kuninkaankatu 15",
            "city": "KUOPIO",
            "addressaddline1": "Johto",
            "addressaddline2": "PL 43",
            "addressaddline3": "CO Mauno Mansikka",
            "addresstype": "1",
            "person": "Tauno Testaaja",
            "company": "Toiminimi Testaaja",
            "addresscountry": "FIN",
            "postcode": "70100",
            "custnum": "123456",
            "govid": "123456-7",
            "vatid": "FI1234567",
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              "addressaddline2": "PL 43",
              "addressaddline3": "CO Mauno Mansikka",
              "city": "Kuopio",
              "countryname": "Norway",
              "countrycode": "NOR",
              "contact_email": "[e-mail]",
              "contact_name": "Asiakaspalvelu",
              "contact_phone": "020-123123",
              "govid": "1234567-8",
              "name": "Yritys Oy",
              "name_extension": "Kuopion toimipaikka",
              "ovt": "003712345678",
              "postcode": "00100",
              "vatid": "FI1234567",
              "www": "www.company.fi",
              "fax": "020-123123",
              "bankinfos": [
                {
                  "name": "Nordea",
                  "iban": "FI1234345312312312",
                  "bic": "OKOYFIHH",
                  "bban": "1234345312312312",
                  "bankgiro": "123456789",
                  "plusgirot": "123456789"
                }
              ]
            },
            "payrow": [
              {
                "accountid": "3000",
                "allownullvalues": "0",
                "amount": "0.76",
                "ahinta": "15.53",
                "count": "10",
                "desc": "Leivokset",
                "discount": "25",
                "eancode": "5901234123457",
                "enddate": "2017-02-17",
                "freetext": "- 500 Mt kotisivutilaa",
                "invoicerowtype": "25600",
                "itemtype": "pcs",
                "itemtypeun": "MON",
                "netamount": "7.60",
                "priceunit": "e/kwh",
                "priceunitun": "MON",
                "productid": "XN5",
                "rowline": "1",
                "rowtype": "3",
                "salesman": "12",
                "salesmanname": "Sam Salesman",
                "servicecode": "0",
                "startdate": "2017-02-17",
                "storage": "12345",
                "TA0001": "TA-FI-STVOY0001-B",
                "TA0002": "1234",
                "TA0003": "Y",
                "taxpr": "24.00",
                "totalamount": "10.00",
                "itemprice": "147.60",
                "totalitemprice": "147.60",
                "vatamount": "2.40",
                "vatcode": "1",
                "vatfreetext": "MOMS Directive 44 type",
                "subidentifier": "1",
                "identifier": "INDENFIER",
                "rowpositionidentifier": "1",
                "usageplacecode": "123456",
                "definitions": [
                  {
                    "headertext": "Vuosikayttoarvio",
                    "code": "E1003",
                    "value": "17030",
                    "unitcode": "kWh",
                    "unitcodeun": "KWH"
                  }
                ],
                "packagedetails": {
                  "packagelength": "1",
                  "lengthquantityunitcode": "m",
                  "lengthquantityunitcodeun": "M",
                  "packagewidth": "1",
                  "widthquantityunitcode": "m",
                  "widthquantityunitcodeun": "M",
                  "packageheight": "2",
                  "heightquantityunitcode": "m",
                  "heightquantityunitcodeun": "M",
                  "packageweight": "100",
                  "weightquantityunitcode": "kg",
                  "weightquantityunitcodeun": "KG",
                  "packagenetweight": "40",
                  "netweightquantityunitcode": "kg",
                  "netweightquantityunitcodeun": "TN",
                  "packagevolume": "3",
                  "volumequantityunitcode": "m3",
                  "volumequantityunitcodeun": "M3",
                  "transportcarriagequantity": "2",
                  "carriagequantityunitcode": "kpl",
                  "carriagequantityunitcodeun": "PCS"
                },
                "propertyrow": [
                  {
                    "propname": "E1002",
                    "propvalue": "1402465093"
                  }
                ],
                "discounts": [
                  {
                    "freetext": "Platinum customer discount",
                    "reasoncode": "XYZ",
                    "percent": "10.0",
                    "amount": "10.00",
                    "vatamount": "10.00",
                    "baseamount": "100.00",
                    "vatcategorycode": "ABC",
                    "vatratepercent": "24"
                  }
                ],
                "charges": [
                  {
                    "freetext": "Platinum customer discount",
                    "reasoncode": "XYZ",
                    "percent": "10.0",
                    "amount": "10.00",
                    "vatamount": "10.00",
                    "baseamount": "100.00",
                    "vatcategorycode": "ABC",
                    "vatratepercent": "24"
                  }
                ],
                "links": [
                  {
                    "name": "SellerReferenceIdentifierUrlText",
                    "link": "http://www.seller.com/reference"
                  }
                ],
                "rowoverdue": {
                  "original_invoice_identifier": null,
                  "original_invoice_date": null,
                  "original_due_date": null,
                  "original_invoice_total_amount": null,
                  "original_epi_remittance_info_identifier": null,
                  "paid_vat_excluded_amount": null,
                  "paid_vat_included_amount": null,
                  "paid_date": null,
                  "un_paid_vat_excluded_amount": null,
                  "un_paid_vat_included_amount": null,
                  "collection_date": null,
                  "collection_quantity": null,
                  "quantity_unit_code": null,
                  "quantity_unit_code_u_n": null,
                  "collection_charge_amount": null,
                  "interest_rate": null,
                  "interest_start_date": null,
                  "interest_end_date": null,
                  "interest_period_text": null,
                  "interest_date_number": null,
                  "interest_charge_amount": null,
                  "interest_charge_vat_amount": null,
                  "amount_currency_identifier": null
                },
                "invoicerowaddress": [
                  {
                    "party_text": null,
                    "party_code": null,
                    "party_identifier": null,
                    "party_identifier_scheme_id": null,
                    "name": null,
                    "name2": null,
                    "department": null,
                    "tax_code": null,
                    "any_party_code": null,
                    "any_party_code_scheme_id": null,
                    "address": null,
                    "address2": null,
                    "address3": null,
                    "postcode": null,
                    "city": null,
                    "country_code": null,
                    "country_name": null,
                    "subdivision": null,
                    "post_box_id": null,
                    "organisation_unit_number": null,
                    "site_code": null
                  }
                ]
              }
            ],
            "propertyrow": [
              {
                "propname": "E1002",
                "propvalue": "1402465093"
              }
            ],
            "marks": [
              {
                "jobid": "3000",
                "statustime": "2018-10-23 10:12:32",
                "text": "",
                "whodid": "3000",
                "specialmark": "1",
                "customermark": "1",
                "restricted": "1"
              }
            ],
            "taxrow": [
              {
                "netamount": "16.10",
                "taxpr": "24",
                "totalamount": "19.96",
                "vatamount": "3.86",
                "vatfreetext": "ALV 24",
                "vatcode": "AE",
                "vatexemptionreasoncode": "REC"
              }
            ],
            "xmldetailsrow": [
              {
                "text": "Rekisterinumero",
                "source": "teapps",
                "code": "rekno",
                "value": "ABC-123",
                "group": "123456"
              }
            ],
            "usageplaces": [
              {
                "address": {
                  "address": "Kuninkaankatu 15",
                  "city": "KUOPIO",
                  "addressaddline1": "Johto",
                  "addressaddline2": "PL 43",
                  "addressaddline3": "CO Mauno Mansikka",
                  "addresstype": "1",
                  "person": "Tauno Testaaja",
                  "company": "Toiminimi Testaaja",
                  "addresscountry": "FIN",
                  "postcode": "70100",
                  "custnum": "123456",
                  "govid": "123456-7",
                  "vatid": "FI1234567",
                  "customertype": "1",
                  "email": "[e-mail]",
                  "phone": "[phone]",
                  "partytext": "Workshop",
                  "partycode": "xyz",
                  "sitecode": "123456",
                  "contactperson": "Liisa Assistentti",
                  "countryname": "Sweden",
                  "ovt": "00371234567800001",
                  "department": "Kuopio",
                  "contactpersontitle": "Salesmanager",
                  "contactpersondepartment": "Sales"
                },
                "energycontract": [
                  {
                    "contract_no": "123456",
                    "name": "Verkkosopimus",
                    "vendor_name": "Testiverkot",
                    "startdate": "2017-06-01",
                    "enddate": "2018-06-01",
                    "expdate": "2018-06-01"
                  }
                ],
                "code": "0070100",
                "fuse": "25 A",
                "usage_estimate": "20000",
                "usage_estimate_unit": "kWh",
                "grid_usageplace": "JSE000_2000111",
                "grid_edielno": "JSE000",
                "grid_govid": "0981408-6",
                "gsrn_code": "12345749012345678",
                "consumptionhistory": [
                  {
                    "consumption": "1234.76",
                    "monthly_avg_peak": "234.76",
                    "startdate": "2020-06-01",
                    "enddate": "2020-07-01",
                    "yoy_percentage_change": "8.00"
                  }
                ],
                "freetext": [
                  {
                    "texttype": "HEADER",
                    "textname": "Text header",
                    "textvalue": "This is jobs free text"
                  }
                ]
              }
            ],
            "freetexts": [
              {
                "texttype": "HEADER",
                "textname": "Text header",
                "textvalue": "This is jobs free text"
              }
            ],
            "discounts": [
              {
                "freetext": "Platinum customer discount",
                "reasoncode": "XYZ",
                "percent": "10.0",
                "amount": "10.00",
                "vatamount": "10.00",
                "baseamount": "100.00",
                "vatcategorycode": "ABC",
                "vatratepercent": "24"
              }
            ],
            "charges": [
              {
                "freetext": "Platinum customer discount",
                "reasoncode": "XYZ",
                "percent": "10.0",
                "amount": "10.00",
                "vatamount": "10.00",
                "baseamount": "100.00",
                "vatcategorycode": "ABC",
                "vatratepercent": "24"
              }
            ],
            "originalinvoicereferences": [
              {
                "invoicenumber": "123456",
                "invoicedate": "2017-12-31",
                "netamount": "7.60",
                "totalamount": "10.00"
              }
            ],
            "partialpayments": [
              {
                "paid_amount": null,
                "paid_vat_excluded_amount": null,
                "unpaid_amount": null,
                "unpaid_vat_excluded_amount": null,
                "interest_percent": null,
                "prosessing_costs_amount": null,
                "vat_included_amount": null,
                "vat_excluded_amount": null,
                "duedate": null,
                "reference_identifier": null
              }
            ],
            "interestrates": [
              {
                "interest_type": "text",
                "annual_rate": "19.90",
                "real_annual_rate": "27.29",
                "start_from_date": "2026-01-01",
                "end_at_date": null
              }
            ],
            "classification": {
              "documenttype": "GeneralNote"
            },
            "sendparameters": {
              "earliestsenddate": "2022-10-24",
              "delivery_channel_priority": "peppol,b2b"
            },
            "avtalegiro": "avtalegiro",
            "autogiro": "autogiro",
            "subset": "[Circular Reference]"
          }
        ]
      }
    ]
  }
}

Print locally the invoice

post

Authorizations

AuthorizationstringRequired

Bearer authentication header of the form Bearer <token>.

Header parameters

DataIdentifierstringOptional

Data identifier defined by customer for tracking purposes

DataTypeIdentifierstringOptional

Data type identifier

Body

Job

Responses

201

Returns PDF

application/pdf

400

Bad request

application/json

401

Unauthorized

post/jobs/localprint

POST /rest/jobs/localprint HTTP/1.1
Authorization: Bearer YOUR_SECRET_TOKEN
Content-Type: application/json
Accept: */*
Content-Length: 24547

{
  "datastream": {
    "debug": "true",
    "noreport": "true",
    "operator": "123456",
    "origname": "invoices.xml",
    "transferkey": "7d843a4e0d13ceb69b61e919ca4b0fbe",
    "fileid": "7d843a4e0d13ceb69b61e919ca4b0fbe",
    "batchid": "batch123123",
    "dataset": [
      {
        "accountdate": "2017-10-10",
        "address": "Satamakatu 123",
        "addressaddline1": "Johto",
        "addressaddline2": "PL 43",
        "addressaddline3": "CO Mauno Mansikka",
        "addresscountry": "FIN",
        "advancepayment": "15.00",
        "amount": "19.96",
        "billcode": "4349",
        "billdate": "2017-01-01",
        "xmldate": "2017-01-01",
        "billnum": "11213",
        "billtemplate": "CUSTOM",
        "billtemplateid": "123",
        "cashbill": "1",
        "checkbillnum": "1",
        "city": "KUOPIO",
        "claimtext": "Unpaid bill 123456.",
        "collectionprocess": "AUTO",
        "color": "0",
        "collectioninvoice": "0",
        "company": "Matin konepaja Oy",
        "contactperson": "Liisa Liukaas",
        "contactpersontitle": "Assistentti",
        "contactpersondepartment": "Customer service",
        "country": "FIN",
        "countryname": "Finland",
        "currency": "EUR",
        "custnum": "1022",
        "customerid": "1022",
        "customertype": "1",
        "deliverydate": "2017-01-24",
        "deliverymethod": "Kiitolinja",
        "deliveryterm": "NOK",
        "department": "Sales",
        "doublesided": "0",
        "email": "[e-mail]",
        "email2": "[e-mail]",
        "evoice": "FI123578612717718",
        "evoiceint": "NDEAFIHH",
        "finance": "0",
        "foreignamount": "123.32",
        "foreigncurrency": "SEK",
        "freetext": "Kiitokset tilauksesta!",
        "govid": "2262509-5",
        "jobtype": "0",
        "language": "fin",
        "model": "Malli tai merkki",
        "negvat": "1",
        "netamount": "16.10",
        "noticedate": "2017-03-24",
        "noticedate2": "2017-04-24",
        "noticedate3": "2017-05-24",
        "noticedate4": "2017-06-24",
        "noticefee": "10.00",
        "ordernumber": "10232",
        "ourcode": "Volvo ABC-553",
        "overdueinterest": "8.0",
        "ovt": "00371234567800001",
        "ownref": "155",
        "origbillnum": "123456",
        "paydate": "2017-01-17",
        "payplanamount": "100.00",
        "payplancount": "5",
        "payplaninterval": "1",
        "payplan": {
          "instalment": [
            {
              "date": "2017-01-17",
              "amount": "10.00"
            }
          ]
        },
        "pdfname": "preview.pdf",
        "period": "2017-02-17",
        "person": "Teppo Nuutinen",
        "phone": "[phone]",
        "postclass": "2",
        "postcode": "70100",
        "putonhold": 1,
        "refundtobillnum": "11213",
        "refundtojobid": "31211",
        "refundiban": "FI2112345600000785",
        "refundmessage": "tm 22141739 tili 1514 va 4804",
        "refundmessagetype": "3",
        "salesman": "12",
        "salesmanname": "Sam Salesman",
        "sendtype": "post",
        "secondarysendtype": [
          {
            "sendtype": "b2c",
            "evoice": "FI123578612717718",
            "evoiceint": "NDEAFIHH"
          }
        ],
        "sensible": "0",
        "servicecode": "1",
        "servicecode_name": "Center X",
        "servicecode_dimension": "123",
        "TA0001": "TA-FI-STVOY0001-B",
        "TA0002": "1234",
        "TA0003": "Y",
        "totalamount": "19.96",
        "vatamount": "3.86",
        "vatlayout": "0",
        "vatid": "FI22059054",
        "vatperiod": "2017-02-17",
        "voucherbatch": "43",
        "vouchernum": "202132",
        "yourcode": "Teppo Nuutinen",
        "addaddress": [
          {
            "address": "Kuninkaankatu 15",
            "city": "KUOPIO",
            "addressaddline1": "Johto",
            "addressaddline2": "PL 43",
            "addressaddline3": "CO Mauno Mansikka",
            "addresstype": "1",
            "person": "Tauno Testaaja",
            "company": "Toiminimi Testaaja",
            "addresscountry": "FIN",
            "postcode": "70100",
            "custnum": "123456",
            "govid": "123456-7",
            "vatid": "FI1234567",
            "customertype": "1",
            "email": "[e-mail]",
            "phone": "[phone]",
            "partytext": "Workshop",
            "partycode": "xyz",
            "sitecode": "123456",
            "contactperson": "Liisa Assistentti",
            "countryname": "Sweden",
            "ovt": "00371234567800001",
            "department": "Kuopio",
            "contactpersontitle": "Salesmanager",
            "contactpersondepartment": "Sales"
          }
        ],
        "accountrow": [
          {
            "accountid": "3000",
            "credit": "100.00",
            "debit": "100.00",
            "desc": "Leivokset",
            "servicecode": "0",
            "servicecode_name": "300",
            "netamount": "120.01",
            "taxpr": "24.00",
            "vatamount": "27.62",
            "type": "A12345",
            "type2": "B12345",
            "type3": "C12345",
            "type4": "D12345",
            "type5": "123",
            "type6": "123",
            "type7": "123",
            "type8": "123",
            "type9": "123",
            "type10": "123",
            "kwh": "123,10",
            "voucherbatch": "A123",
            "batch": "OLDLEDGER",
            "vatcode": "1"
          }
        ],
        "advancepayments": [
          {
            "paid_amount": null,
            "paid_vat_excluded_amount": null,
            "unpaid_amount": null,
            "unpaid_vat_excluded_amount": null,
            "interest_percent": null,
            "prosessing_costs_amount": null,
            "vat_included_amount": null,
            "vat_excluded_amount": null,
            "duedate": null,
            "reference_identifier": null
          }
        ],
        "attachment": [
          {
            "attachmentid": "2519700",
            "attachmentfile": "JVBERi0xLjQNJeLjz9MNCjE",
            "attachmentname": "Attachment.pdf",
            "securityclass": "SEI01",
            "type": "cover",
            "jobid": "123456789"
          }
        ],
        "cashdiscountrow": [
          {
            "discountamount": "28.30",
            "discountbaseamount": "28.30",
            "discountdate": "2017-02-17",
            "discountpercent": "2",
            "discountfreetext": "10 pv -2%"
          }
        ],
        "contract": [
          {
            "contract_no": "123456",
            "name": "Network contract",
            "startdate": "2017-06-01",
            "enddate": "2018-06-01",
            "contractstatus": "closed",
            "type": "insurance",
            "termination_date": "2022-06-01",
            "terminationterm": "14",
            "product": "Home insurance"
          }
        ],
        "originalcurrency": [
          {
            "source": "job",
            "currency": "DKK",
            "rate": "1.501",
            "amount": "1.001",
            "currency_date": "2017-06-01"
          }
        ],
        "definitiondetails": [
          {
            "headertext": "Vuosikayttoarvio",
            "code": "E1003",
            "value": "17030",
            "unitcode": "kWh",
            "unitcodeun": "KWH"
          }
        ],
        "image": {
          "file": "JVBERi0xLjQNJeLjz9MNCjE",
          "pagecount": "2",
          "fileType": "txt"
        },
        "links": [
          {
            "name": "SellerReferenceIdentifierUrlText",
            "link": "http://www.seller.com/reference"
          }
        ],
        "packagedetails": {
          "packagelength": "1",
          "lengthquantityunitcode": "m",
          "lengthquantityunitcodeun": "M",
          "packagewidth": "1",
          "widthquantityunitcode": "m",
          "widthquantityunitcodeun": "M",
          "packageheight": "2",
          "heightquantityunitcode": "m",
          "heightquantityunitcodeun": "M",
          "packageweight": "100",
          "weightquantityunitcode": "kg",
          "weightquantityunitcodeun": "KG",
          "packagenetweight": "40",
          "netweightquantityunitcode": "kg",
          "netweightquantityunitcodeun": "TN",
          "packagevolume": "3",
          "volumequantityunitcode": "m3",
          "volumequantityunitcodeun": "M3",
          "transportcarriagequantity": "2",
          "carriagequantityunitcode": "kpl",
          "carriagequantityunitcodeun": "PCS"
        },
        "payee": {
          "address": "Sienikatu 3",
          "address2": "Sienikatu 3",
          "addressaddline1": "Johto",
          "addressaddline2": "PL 43",
          "addressaddline3": "CO Mauno Mansikka",
          "city": "Kuopio",
          "countryname": "Norway",
          "countrycode": "NOR",
          "contact_email": "[e-mail]",
          "contact_name": "Asiakaspalvelu",
          "contact_phone": "020-123123",
          "govid": "1234567-8",
          "name": "Yritys Oy",
          "name_extension": "Kuopion toimipaikka",
          "ovt": "003712345678",
          "postcode": "00100",
          "vatid": "FI1234567",
          "www": "www.company.fi",
          "fax": "020-123123",
          "bankinfos": [
            {
              "name": "Nordea",
              "iban": "FI1234345312312312",
              "bic": "OKOYFIHH",
              "bban": "1234345312312312",
              "bankgiro": "123456789",
              "plusgirot": "123456789"
            }
          ]
        },
        "payrow": [
          {
            "accountid": "3000",
            "allownullvalues": "0",
            "amount": "0.76",
            "ahinta": "15.53",
            "count": "10",
            "desc": "Leivokset",
            "discount": "25",
            "eancode": "5901234123457",
            "enddate": "2017-02-17",
            "freetext": "- 500 Mt kotisivutilaa",
            "invoicerowtype": "25600",
            "itemtype": "pcs",
            "itemtypeun": "MON",
            "netamount": "7.60",
            "priceunit": "e/kwh",
            "priceunitun": "MON",
            "productid": "XN5",
            "rowline": "1",
            "rowtype": "3",
            "salesman": "12",
            "salesmanname": "Sam Salesman",
            "servicecode": "0",
            "startdate": "2017-02-17",
            "storage": "12345",
            "TA0001": "TA-FI-STVOY0001-B",
            "TA0002": "1234",
            "TA0003": "Y",
            "taxpr": "24.00",
            "totalamount": "10.00",
            "itemprice": "147.60",
            "totalitemprice": "147.60",
            "vatamount": "2.40",
            "vatcode": "1",
            "vatfreetext": "MOMS Directive 44 type",
            "subidentifier": "1",
            "identifier": "INDENFIER",
            "rowpositionidentifier": "1",
            "usageplacecode": "123456",
            "definitions": [
              {
                "headertext": "Vuosikayttoarvio",
                "code": "E1003",
                "value": "17030",
                "unitcode": "kWh",
                "unitcodeun": "KWH"
              }
            ],
            "packagedetails": {
              "packagelength": "1",
              "lengthquantityunitcode": "m",
              "lengthquantityunitcodeun": "M",
              "packagewidth": "1",
              "widthquantityunitcode": "m",
              "widthquantityunitcodeun": "M",
              "packageheight": "2",
              "heightquantityunitcode": "m",
              "heightquantityunitcodeun": "M",
              "packageweight": "100",
              "weightquantityunitcode": "kg",
              "weightquantityunitcodeun": "KG",
              "packagenetweight": "40",
              "netweightquantityunitcode": "kg",
              "netweightquantityunitcodeun": "TN",
              "packagevolume": "3",
              "volumequantityunitcode": "m3",
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                  "email": "[e-mail]",
                  "phone": "[phone]",
                  "partytext": "Workshop",
                  "partycode": "xyz",
                  "sitecode": "123456",
                  "contactperson": "Liisa Assistentti",
                  "countryname": "Sweden",
                  "ovt": "00371234567800001",
                  "department": "Kuopio",
                  "contactpersontitle": "Salesmanager",
                  "contactpersondepartment": "Sales"
                },
                "energycontract": [
                  {
                    "contract_no": "123456",
                    "name": "Verkkosopimus",
                    "vendor_name": "Testiverkot",
                    "startdate": "2017-06-01",
                    "enddate": "2018-06-01",
                    "expdate": "2018-06-01"
                  }
                ],
                "code": "0070100",
                "fuse": "25 A",
                "usage_estimate": "20000",
                "usage_estimate_unit": "kWh",
                "grid_usageplace": "JSE000_2000111",
                "grid_edielno": "JSE000",
                "grid_govid": "0981408-6",
                "gsrn_code": "12345749012345678",
                "consumptionhistory": [
                  {
                    "consumption": "1234.76",
                    "monthly_avg_peak": "234.76",
                    "startdate": "2020-06-01",
                    "enddate": "2020-07-01",
                    "yoy_percentage_change": "8.00"
                  }
                ],
                "freetext": [
                  {
                    "texttype": "HEADER",
                    "textname": "Text header",
                    "textvalue": "This is jobs free text"
                  }
                ]
              }
            ],
            "freetexts": [
              {
                "texttype": "HEADER",
                "textname": "Text header",
                "textvalue": "This is jobs free text"
              }
            ],
            "discounts": [
              {
                "freetext": "Platinum customer discount",
                "reasoncode": "XYZ",
                "percent": "10.0",
                "amount": "10.00",
                "vatamount": "10.00",
                "baseamount": "100.00",
                "vatcategorycode": "ABC",
                "vatratepercent": "24"
              }
            ],
            "charges": [
              {
                "freetext": "Platinum customer discount",
                "reasoncode": "XYZ",
                "percent": "10.0",
                "amount": "10.00",
                "vatamount": "10.00",
                "baseamount": "100.00",
                "vatcategorycode": "ABC",
                "vatratepercent": "24"
              }
            ],
            "originalinvoicereferences": [
              {
                "invoicenumber": "123456",
                "invoicedate": "2017-12-31",
                "netamount": "7.60",
                "totalamount": "10.00"
              }
            ],
            "partialpayments": [
              {
                "paid_amount": null,
                "paid_vat_excluded_amount": null,
                "unpaid_amount": null,
                "unpaid_vat_excluded_amount": null,
                "interest_percent": null,
                "prosessing_costs_amount": null,
                "vat_included_amount": null,
                "vat_excluded_amount": null,
                "duedate": null,
                "reference_identifier": null
              }
            ],
            "interestrates": [
              {
                "interest_type": "text",
                "annual_rate": "19.90",
                "real_annual_rate": "27.29",
                "start_from_date": "2026-01-01",
                "end_at_date": null
              }
            ],
            "classification": {
              "documenttype": "GeneralNote"
            },
            "sendparameters": {
              "earliestsenddate": "2022-10-24",
              "delivery_channel_priority": "peppol,b2b"
            },
            "avtalegiro": "avtalegiro",
            "autogiro": "autogiro",
            "subset": "[Circular Reference]"
          }
        ]
      }
    ]
  }
}

Add payment to existing job.

post

Authorizations

AuthorizationstringRequired

Bearer authentication header of the form Bearer <token>.

Body

JobAddPayment

amountnumberRequired

Amount of payment

Example: 710.00

billcodestringOptional

Reference of job. One of these required: 1.billcode, 2.jobid, 3. billnum (search order)

Example: 123467

billnumstringOptional

Billnum of job. One of these required: 1.billcode, 2.jobid, 3. billnum (search order)

Example: R123467

jobidintegerOptional

Id of job. One of these required: 1.billcode, 2.jobid, 3. billnum (search order)

Example: 123467

paydatestringRequired

Date of payment

Example: 2017-10-10

identifierstringOptional

Payment targeting identifier

Example: insurance

typestringOptional

Payment type

Example: directpayment

creditnotebillnumstringOptional

Credit note invoice number

Example: 26251

descriptionstringOptional

Description of payment

Example: Capital amount increased due to agreement change.

Responses

201

Payment response

application/json

JobAddPaymentResponse

jobidintegerOptional

Id of job

Example: 123456

billnumstringOptional

Billnum of job

Example: R12345

billcodestringOptional

Reference of job

Example: 123456

paydatestringOptional

Date of payment

Example: 2017-10-10

amountnumberOptional

Amount of payment

Example: 710.00

capitalbeforenumberOptional

Open capital before payment

Example: 710.00

capitalafternumberOptional

Open capital after payment

Example: 0.00

focusedtocapitalnumberOptional

Amount focused to opencapital

Example: 710.00

interestbeforenumberOptional

Amount before to interest

Example: 0.00

interestafternumberOptional

Amount after to interest

Example: 0.00

focusedtointerestnumberOptional

Amount focused to interest

Example: 0.00

noticefeebeforenumberOptional

Amount after to customer notice fee

Example: 0.00

noticefeeafternumberOptional

Amount before to customer notice fee

Example: 0.00

focusedtonoticefeenumberOptional

Amount focused to customer notice fee

Example: 0.00

unfocusednumberOptional

Unfocused amount

Example: 0.00

statusidnumberOptional

0 : UNDONE, 1 : FAIL, 2 : OLD, 3 : ROPO, 4 : ROPO Refund, 5 : CLOSE, 6 : OHISPAY, 8 : IGNORE, 9 : DIFFCID, 10 : NOT FOUND, 11 : CANCELLED. Only with value 6 Http-Responsecode is 201 other 400

Example: 6

statustextnumberOptional

additional information

Example: Capital kirjattu

400

Bad request

application/json

401

Unauthorized

post/jobs/payment

POST /rest/jobs/payment HTTP/1.1
Authorization: Bearer YOUR_SECRET_TOKEN
Content-Type: application/json
Accept: */*
Content-Length: 241

{
  "amount": "710.00",
  "billcode": "123467",
  "billnum": "R123467",
  "jobid": "123467",
  "paydate": "2017-10-10",
  "identifier": "insurance",
  "type": "directpayment",
  "creditnotebillnum": "26251",
  "description": "Capital amount increased due to agreement change."
}

{
  "jobid": "123456",
  "billnum": "R12345",
  "billcode": "123456",
  "paydate": "2017-10-10",
  "amount": "710.00",
  "capitalbefore": "710.00",
  "capitalafter": "0.00",
  "focusedtocapital": "710.00",
  "interestbefore": "0.00",
  "interestafter": "0.00",
  "focusedtointerest": "0.00",
  "noticefeebefore": "0.00",
  "noticefeeafter": "0.00",
  "focusedtonoticefee": "0.00",
  "unfocused": "0.00",
  "statusid": "6",
  "statustext": "Capital kirjattu"
}

Add credit note to existing job

post

Authorizations

AuthorizationstringRequired

Bearer authentication header of the form Bearer <token>.

Body

JobAddCreditNote

amountnumberRequired

Amount of credit note

Example: 710.00

billcodestringOptional

Reference of job. One of these required: 1.billcode, 2.jobid, 3. billnum (search order)

Example: 123467

billnumstringOptional

Billnum of job. One of these required: 1.billcode, 2.jobid, 3. billnum (search order)

Example: R123467

jobidintegerOptional

Id of job. One of these required: 1.billcode, 2.jobid, 3. billnum (search order)

Example: 123467

datestringRequired

Date

Example: 2017-10-10

typestringOptional

Credit note type

Example: allocated

creditnotebillnumstringOptional

Credit note invoice number

Example: 26251

descriptionstringOptional

Description of credit note

Example: Capital amount increased due to agreement change.

Responses

201

Credit note response

application/json

JobAddCreditNoteResponse

jobidintegerOptional

Id of job

Example: 123456

billnumstringOptional

Billnum of job

Example: R12345

billcodestringOptional

Reference of job

Example: 123456

datestringOptional

Date of credit note

Example: 2017-10-10

amountnumberOptional

Amount of credit note

Example: 710.00

statusidnumberOptional

0 : UNDONE, 1 : FAIL, 2 : OLD, 8 : IGNORE, 10 : NOT FOUND, 11 : CANCELLED, 12 = OLD CANCEL.

Example: 1

statustextnumberOptional

additional information

Example: Capital kirjattu

400

Bad request

application/json

401

Unauthorized

post/jobs/creditnote

POST /rest/jobs/creditnote HTTP/1.1
Authorization: Bearer YOUR_SECRET_TOKEN
Content-Type: application/json
Accept: */*
Content-Length: 209

{
  "amount": "710.00",
  "billcode": "123467",
  "billnum": "R123467",
  "jobid": "123467",
  "date": "2017-10-10",
  "type": "allocated",
  "creditnotebillnum": "26251",
  "description": "Capital amount increased due to agreement change."
}

{
  "jobid": "123456",
  "billnum": "R12345",
  "billcode": "123456",
  "date": "2017-10-10",
  "amount": "710.00",
  "statusid": "1",
  "statustext": "Capital kirjattu"
}

Send transfer report based on Batch ID

get

Authorizations

AuthorizationstringRequired

Bearer authentication header of the form Bearer <token>.

Query parameters

batchidstringRequired

Transferconfirmation batchid identifier

Responses

200

successful operation

No content

400

Bad request

application/json

404

report not found

application/json

get/jobs/transferconfirmation

GET /rest/jobs/transferconfirmation?batchid=text HTTP/1.1
Authorization: Bearer YOUR_SECRET_TOKEN
Accept: */*

No content

Dispute a job

post

Authorizations

AuthorizationstringRequired

Bearer authentication header of the form Bearer <token>.

Query parameters

jobidstringOptional

Job ID, required if invoice number not given.

invoice_numberstringOptional

Invoice number, required if job ID not given.

Body

JobDisputeRequest

Responses

200

Returns success message if job was succesfully disputed.

application/json

JobDisputeResponse

created_atstringOptional

Timestamp of the response.

400

Bad request

application/json

401

Unauthorized

application/json

403

Forbidden

application/json

404

Not Found

application/json

post/jobs/dispute

POST /rest/jobs/dispute HTTP/1.1
Authorization: Bearer YOUR_SECRET_TOKEN
Content-Type: application/json
Accept: */*
Content-Length: 69

{
  "data": {
    "description": "More information on why case was disputed."
  }
}

{
  "created_at": "text",
  "data": [
    {
      "updated_at": "text",
      "jobid": 1,
      "billnum": "text",
      "status": true,
      "statustext": "text"
    }
  ]
}

Resolve a disputed job

post

Authorizations

AuthorizationstringRequired

Bearer authentication header of the form Bearer <token>.

Query parameters

jobidstringOptional

Job ID, required if invoice_number not given.

invoice_numberstringOptional

Invoice number, required if job ID not given.

Body

JobResolveDisputeRequest

Responses

200

Returns success message if job was succesfully resolved.

application/json

JobDisputeResponse

created_atstringOptional

Timestamp of the response.

400

Bad request

application/json

401

Unauthorized

application/json

403

Forbidden

application/json

404

Not Found

application/json

post/jobs/dispute/resolve

POST /rest/jobs/dispute/resolve HTTP/1.1
Authorization: Bearer YOUR_SECRET_TOKEN
Content-Type: application/json
Accept: */*
Content-Length: 69

{
  "data": {
    "description": "More information on why case was resolved."
  }
}

{
  "created_at": "text",
  "data": [
    {
      "updated_at": "text",
      "jobid": 1,
      "billnum": "text",
      "status": true,
      "statustext": "text"
    }
  ]
}

Find open jobs by end customer SSN or customer number

post

Authorizations

AuthorizationstringRequired

Bearer authentication header of the form Bearer <token>.

Body

ssnstringOptional

Social security number (HETU). Either ssn or custnum is required.

custnumstringOptional

Customer number. Either ssn or custnum is required.

all_invoicesintegerOptional

0 = open invoices only (default), 1 = all invoices including paid.

Responses

200

Jobs found

application/json

400

Bad request

application/json

404

Not found

application/json

post/jobs/findbyendcustomer

POST /rest/jobs/findbyendcustomer HTTP/1.1
Authorization: Bearer YOUR_SECRET_TOKEN
Content-Type: application/json
Accept: */*
Content-Length: 48

{
  "ssn": "text",
  "custnum": "text",
  "all_invoices": 1
}

{
  "jobs": [
    {
      "case_number": 1,
      "invoice_number": "text",
      "original_invoice_date": "text",
      "status": "text",
      "open_amount": 1,
      "group_job": 1,
      "group_invoice_numbers": [
        "text"
      ],
      "group_total_payable": 1,
      "my_ropo_link": "text"
    }
  ]
}