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sendregning.github.io

SendRegning API

SendRegning API documentation

http://sendregning.github.io/

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SendRegning API | sendregning.github.io Reviews
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SendRegning API documentation
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2 regning
3 guides
4 address
5 authentication
6 conventions
7 error handling/messages
8 generating pdf
9 link property
10 pagination
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SendRegning API | sendregning.github.io Reviews

https://sendregning.github.io

SendRegning API documentation

INTERNAL PAGES

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1

Create a new credit note draft

http://sendregning.github.io/api/credit-notes/drafts/create

Flow of general ledger. Mark invoice as lost. Get next recipient number. Remove label from recipient. Search by customer number. Create a new credit note draft. We reserve the right to change this documentation. HTTP/1.1 201 CREATED. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50.

2

Error handling/messages

http://sendregning.github.io/guides/errors

Flow of general ledger. Mark invoice as lost. Get next recipient number. Remove label from recipient. Search by customer number. If an error occurs a JSON object describing the error will be included in the response. The object will always include a main message giving a general description of the error. If the error is due to invalid data, an array invalid fields may be included, if it is present the array will also contain detailed and end-user messages. DueDate is before invoiceDate".

3

Credit notes

http://sendregning.github.io/api/credit-notes

Flow of general ledger. Mark invoice as lost. Get next recipient number. Remove label from recipient. Search by customer number. We reserve the right to change this documentation. Issue and send credit note. Get list of credit-notes.

4

Flow of general ledger

http://sendregning.github.io/guides/general-ledger

Flow of general ledger. Mark invoice as lost. Get next recipient number. Remove label from recipient. Search by customer number. Flow of general ledger. To authenticate, use basic auth. A user in SendRegning may have access to several accounts. An account will be referred to as an originator for the rest of the document. To choose an originator, specify the. Header with the originator id as value for every request. To fetch all originators for a user - do a GET request to. 1 2 3 4 5 6 7 8 9 10 11.

5

Versioning

http://sendregning.github.io/guides/versioning

Flow of general ledger. Mark invoice as lost. Get next recipient number. Remove label from recipient. Search by customer number. By default the latest version of the API is used. To use an older version you must send the version number as a header. Version numbers will follow the rules of semantic versioning, as described on: http:/ semver.org/. Additionally the client may include the header:.

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LINKS TO THIS WEBSITE

sendregning.no sendregning.no

Utviklere | SendRegning

https://www.sendregning.no/utviklere

SendRegnings fakturaløsning kan integreres i ethvert datasystem, enten det er en nettbutikk, et medlemsregister eller et annet fagsystem. Slik kan du automatisere fakturaprosessen enkelt, trygt og rimelig. Prisene for å sende regninger er de samme som ved å sende dem manuelt via en nettleser. Kvantumsrabattene gjelder uansett hvordan regningene sendes. Vi anbefaler sterkt at du tegner en eGiro Innbetalingsavtale med banken din, slik at betalingsstatus for regningene dine oppdateres automatisk.

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