POST /invoices (Integration API)

The Semine API makes use of the same data models for transferring data both to and from the server. While this is a great benefit in terms of consistency between POST requests and GET responses, it has a few challenges with how fields may be presented as a mandatory part of a POST request but are in reality read-only.

In POST /invoices, the following fields requires some additional explanation.

invoiceType*

Enum: [ None, Debit, Credit ]

The field is required but is read-only and cannot be set or modified directly.

InvoiceType is determined each time totalAmount value is set (on first POST) or modified through either UI or API.

• If totalAmount is negative, invoiceType: Credit
• If totalAmount is positive, invoiceType: Debit

invoiceSourceType*

Enum: [ None, Pdf, Ehf, Paper, Email, Api, Edi ]

Determined automatically for PDF, EHF, Email, API or EDI. Can be set manually for Paper.

See also: 

https://api.testsemine.no/swagger/index.html