Document

Documents, which form the core of our service, are the most intricate part of Space Invoices.

To accommodate a variety of needs, we have meticulously designed the platform to offer an extensive range of options when creating different documents. One of the key features is the ability to provide as much or as little data as desired while the API takes care of the rest. The API can automatically populate document data based on known information, such as organization settings, country of origin, and country of destination.

Endpoints:

POST /v1/Organizations/:id/documents
GET /v1/Documents/:id
GET /v1/Organizations/:id/documents
GET /v1/Organizations/:id/documents/count
PUT /v1/Documents/:id
PATCH /v1/Documents/:id
DELETE /v1/Documents/:id
POST /v1/Documents/:id/send
GET /v1/Documents/:id/pdf
POST /v1/Documents/:id/cancel
POST /v1/Documents/:id/uncancel
POST /v1/Documents/:id/fiscally-verify
POST /v1/Documents/:id/mark-sent
POST /v1/Documents/:id/attachments/upload
GET /v1/Documents/:id/e-slog
POST /v1/Documents/parse-xml
POST /v1/Documents/:id/share
GET /v1/Documents/public/:id
GET /v1/Documents/public/:id/e-slog
GET /v1/Documents/public/:id/pdf
GET /v1/Documents/public/:id/attachments/:attachmentId/download
GET /v1/Organizations/:id/is-unique-doc-number
GET /v1/Organizations/:id/last-doc-number
GET /v1/Organizations/:id/next-doc-number
POST /v1/Organizations/:id/documents/parse-image
POST /v1/Documents/:id/comments
PUT /v1/Documents/:id/comments/:fk
DELETE /v1/Documents/:id/comments/:fk

The Document object

Parameters

id string readonly
_fatturaPa object
number string

Auto-incremented on Document create if not provided.
previousDocumentId string
draft boolean
date date

Default is today.
totalWithTax number readonly

Document total with taxes.
type string

Defaults is 'invoice'.
_documentItems array[object]
show nested properties hide nested properties
- id string readonly
- discount number
- discountIsAmount boolean
- quantity number
- total number
- totalWithTax number
- totalTax number
- totalDiscount number
- isSeparator boolean
- name string
- description string
- price number
- priceGross number
- unit string
- SKU string
- EAN string
- trackInventory boolean
- onBehalf string
  
  tax number of company selling this item/service on behalf of
- itemId string
- _documentItemTaxes array[object]
  show nested properties hide nested properties
  - id string readonly
  - rate number
  - reverseCharged boolean
  - name string
  - abbreviation string
  - recoverable boolean
  - compound boolean
  - taxNumber string
    
    Tax number associated with this tax.
  - taxId string
- _components array[object]
  show nested properties hide nested properties
  - id string readonly
  - amount number
    
    How many of this component go into one parent composed item.
  - itemId string
  - custom object
    
    Custom field for freeform data input
- custom object
  
  Custom field for freeform data input
- l10n object
  
  Object for storing localized values of strings
- _data array[object]
  show nested properties hide nested properties
  - id string readonly
  - name string
    
    Name identifier of data
  - value object
  - options object
    
    Different data options. Ie. should the value be persistem to the document `onPDF: boolean`. This includes displaying on PDF. Note that only two values will be displayed per PDF on Client. Add Document data to export using `export: boolean`
_documentClient object
show nested properties hide nested properties
- id string readonly
- isEndCustomer boolean
- throwEslogErrors boolean
- ipAddress string
- fatturaPaChannelId string
- name string
- address string
- address2 string
- city string
- zip string
- state string
- country string
- countryAlpha2Code string
- taxNumber string
- taxSubject boolean
- companyNumber string
- IBAN string
- bank string
- SWIFT string
- website string
- email string
- phone string
- businessType string
- createdAt date readonly
- updatedAt date readonly
- custom object
  
  Custom field for freeform data input
- _data array[object]
  show nested properties hide nested properties
  - id string readonly
  - name string
    
    Name identifier of data
  - value object
  - options object
    
    Different data options. Ie. should the value be persistem to the document `onPDF: boolean`. This includes displaying on PDF. Note that only two values will be displayed per PDF on Client. Add Document data to export using `export: boolean`
_at object
show nested properties hide nested properties
- id string readonly
- hash string
- previousDocumentId string
- accountId string
- atcudSeriesId string

Additional propertiesExpand all Hide all

dateService date
dateServiceTo date

In case service for period, this is the end date of the period.
dateDue date

Date invoice is due.
dateValidTill date

Date estimate is valid till.
datePaid date

Date advance invoice was paid.
dateReceived date

Date document was received, used for incoming documents.
reference string

Reference for Payment or other identification
total number readonly

Document total without taxes.
totalConverted number readonly

Document total without taxes converted to organization's currency.
totalDiscount number readonly

Total discount amount.
totalWithTaxConverted number readonly

Document total with taxes converted to organization's currency.
decimalPlaces number
note string

Document note to client. Auto-set based on Organization's Defaults if not provided.
taxClause string

Document tax clause used to replace [tax clause] smart code when visualising document. Auto-set based on Organization's settings on Document create if not provided.
omitTaxes boolean

If taxes should be omited when issuing document. Automatically populated on document if set using omit_tax_ default.
keepPricesAsGross boolean

Forces not removing tax from gross price when saving document with omitTaxes set
ignoreOmitTaxes boolean

Forces omit taxes setting to be ignored when saving document
footer string

Auto-set based on Organization's Defaults if not provided.
signature string

Auto-set based on Organization's Defaults if not provided.
displayName string

Customize the dispay name of an estimate.
canceled boolean readonly
sentSnailMail boolean readonly
totalPaid number readonly

Total amount paid on Document.
totalDue number readonly

Total amount still due on Document.
paidInFull boolean readonly

Indicates if document was paid in full.
currencyId string

Defaults to Organization's currencyId if not provided. 3 character ISO currency code.
_documentTaxes array[object] readonly

Auto-populated array of unique taxes on document.
_documentReverseTaxes array[object] readonly

Auto-populated array of unique reverse taxes on document
hasUnit boolean readonly

Indicates if document has any items with unit specified. Used for display.
validateEslog boolean

Indicates if document should be validated based on eslog e-invoice format.
isValidEslog boolean readonly

Property indicating that a document is a valid by eslog e-invoice validation
uniqueId string

Optional user defined random unique value for each individual document. Used to prevent saving same document twice in case of connection drop. If a match happens the system returns the found document instead of a new one.
customTotals boolean

If true document tax and amount totals won't be calculated, provided values will be used instead. Incoming documents only.
incoming boolean

Indicates document is incoming ie. expense if invoice etc.
numberInternal string

Internal tracking number for incoming documents.
equalization number

Cent equalization amount.
issuedAt date readonly

Date document was issued, can be different than createdAt if created as draft
shareableId string readonly

id used for sharing document using a public link
chargesDisabled boolean

Indicates if payment processing is disabled for this document
dateYear number readonly
documentIds array[string]
createdAt date readonly
updatedAt date readonly
custom object

Custom field for freeform data input
l10n object

Object for storing localized values of strings
deletedAt date readonly
_isDeleted boolean readonly
deletedId string readonly
_documentIssuer object
show nested properties hide nested properties
- id string readonly
- throwEslogErrors boolean
- name string
- address string
- address2 string
- city string
- zip string
- state string
- country string
- countryAlpha2Code string
- taxNumber string
- taxSubject boolean
- companyNumber string
- IBAN string
- bank string
- SWIFT string
- website string
- email string
- phone string
- businessType string
- createdAt date readonly
- updatedAt date readonly
- custom object
  
  Custom field for freeform data input
- _data array[object]
  show nested properties hide nested properties
  - id string readonly
  - name string
    
    Name identifier of data
  - value object
  - options object
    
    Different data options. Ie. should the value be persistem to the document `onPDF: boolean`. This includes displaying on PDF. Note that only two values will be displayed per PDF on Client. Add Document data to export using `export: boolean`
clientId string
organizationId string readonly
accountId string readonly
_comments array[object] readonly
show nested properties hide nested properties
- id string readonly
- text string
- accountId string
- createdAt date readonly
- updatedAt date readonly
_furs object
show nested properties hide nested properties
- id string readonly
- eor string
- zoi string
- qr string
- businessPremiseId string
- electronicDeviceId string
- invoiceNumber number
- strategy string
  
  Fiscalization strategy used, C or B
- operatorTaxNumber string
  
  Mandatory, can be omitted if person doesn't have a Slo tax number using omitOperatorTaxNumber
- omitOperatorTaxNumber boolean
  
  Specify if operatorTaxNumber should be omitted in case operator doesn't have Slo tax number.
- operatorLabel string
  
  Label of operator ie. issuer of document. Copied from account creator.
- foreignOperator boolean
- iteration number
  
  Iteration of document editing.
- printCount number
  
  Number of prints of document. If > 1 should print 'copy n' on it.
- environment string
- payload object
- accountId string
_fina object
show nested properties hide nested properties
- id string readonly
- JIR string
- ZKI string
- businessPremiseId string
- electronicDeviceId string
- invoiceNumber number
- strategy string
  
  Fiscalization strategy used, C or B
- operatorTaxNumber string
- operatorLabel string
  
  Label of operator ie. issuer of document. Copied from account creator.
- paymentType string
- environment string
- payload object
- accountId string
_documentConversionRate object
show nested properties hide nested properties
- id string readonly
- dualCurrency boolean
  
  Is conversion meant for dual currency display. i.e. for Croatian organizations from 5.9.2022 to 1.1.2023 Shows conversion only for total and not taxes
- from string
- to string
- rate number
- date date
- source string
unitId string
_documentUnit object
show nested properties hide nested properties
- id string readonly
- name string
- address string
- address2 string
- city string
- zip string
- state string
- country string
- countryAlpha2Code string
- taxNumber string
- taxSubject boolean
- companyNumber string
- IBAN string
- bank string
- SWIFT string
- website string
- email string
- phone string
- businessType string
- createdAt date readonly
- updatedAt date readonly
- custom object
  
  Custom field for freeform data input
- _data array[object]
  show nested properties hide nested properties
  - id string readonly
  - name string
    
    Name identifier of data
  - value object
  - options object
    
    Different data options. Ie. should the value be persistem to the document `onPDF: boolean`. This includes displaying on PDF. Note that only two values will be displayed per PDF on Client. Add Document data to export using `export: boolean`
priceListId string
warehouseId string
destinationWarehouseId string
_data array[object]
show nested properties hide nested properties
- id string readonly
- name string
  
  Name identifier of data
- value object
- options object
  
  Different data options. Ie. should the value be persistem to the document `onPDF: boolean`. This includes displaying on PDF. Note that only two values will be displayed per PDF on Client. Add Document data to export using `export: boolean`
_bPay object
show nested properties hide nested properties
- id string readonly
- billerCode string
- reference string
- hidden boolean

                      
      {
  "_fatturaPa": {},
  "number": "string",
  "previousDocumentId": "string",
  "draft": false,
  "date": "2022-04-20T10:10:30+00:00Z",
  "dateService": "2022-04-20T10:10:30+00:00Z",
  "dateServiceTo": "2022-04-20T10:10:30+00:00Z",
  "dateDue": "2022-04-20T10:10:30+00:00Z",
  "dateValidTill": "2022-04-20T10:10:30+00:00Z",
  "datePaid": "2022-04-20T10:10:30+00:00Z",
  "dateReceived": "2022-04-20T10:10:30+00:00Z",
  "reference": "string",
  "total": 42,
  "totalConverted": 42,
  "totalDiscount": 42,
  "totalWithTax": 42,
  "totalWithTaxConverted": 42,
  "decimalPlaces": 4,
  "note": "string",
  "taxClause": "string",
  "omitTaxes": true,
  "keepPricesAsGross": true,
  "ignoreOmitTaxes": true,
  "footer": "string",
  "signature": "string",
  "type": "invoice",
  "displayName": "string",
  "canceled": false,
  "sentSnailMail": false,
  "totalPaid": 0,
  "totalDue": 0,
  "paidInFull": false,
  "currencyId": "string",
  "_documentTaxes": [{}],
  "_documentReverseTaxes": [{}],
  "hasUnit": true,
  "validateEslog": true,
  "isValidEslog": true,
  "uniqueId": "string",
  "customTotals": true,
  "incoming": false,
  "numberInternal": "string",
  "equalization": 42,
  "issuedAt": "2022-04-20T10:10:30+00:00Z",
  "shareableId": "string",
  "chargesDisabled": true,
  "dateYear": 42,
  "id": "string",
  "documentIds": ["string"],
  "createdAt": "2022-04-20T10:10:30+00:00Z",
  "updatedAt": "2022-04-20T10:10:30+00:00Z",
  "custom": {},
  "l10n": {},
  "deletedAt": "2022-04-20T10:10:30+00:00Z",
  "_isDeleted": false,
  "deletedId": "string",
  "_documentItems": [{
    "id": "string",
    "discount": 42,
    "discountIsAmount": false,
    "quantity": 42,
    "total": 42,
    "totalWithTax": 42,
    "totalTax": 42,
    "totalDiscount": 42,
    "isSeparator": false,
    "name": "string",
    "description": "",
    "price": 42,
    "priceGross": 42,
    "unit": "string",
    "SKU": "string",
    "EAN": "string",
    "trackInventory": true,
    "onBehalf": "string",
    "itemId": "string",
    "custom": {},
    "l10n": {},
    "_documentItemTaxes": [{
      "id": "string",
      "rate": 42,
      "reverseCharged": false,
      "name": "string",
      "abbreviation": "string",
      "recoverable": true,
      "compound": false,
      "taxNumber": "string",
      "taxId": "string"
    }],
    "_components": [{
      "id": "string",
      "amount": 42,
      "itemId": "string",
      "custom": {}
    }],
    "_data": [{
      "id": "string",
      "name": "string",
      "value": {},
      "options": {}
    }]
  }],
  "_documentIssuer": {
    "id": "string",
    "throwEslogErrors": true,
    "name": "string",
    "address": "string",
    "address2": "string",
    "city": "string",
    "zip": "string",
    "state": "string",
    "country": "string",
    "countryAlpha2Code": "string",
    "taxNumber": "string",
    "taxSubject": true,
    "companyNumber": "string",
    "IBAN": "string",
    "bank": "string",
    "SWIFT": "string",
    "website": "string",
    "email": "string",
    "phone": "string",
    "businessType": "string",
    "createdAt": "2022-04-20T10:10:30+00:00Z",
    "updatedAt": "2022-04-20T10:10:30+00:00Z",
    "custom": {},
    "_data": [{
      "id": "string",
      "name": "string",
      "value": {},
      "options": {}
    }]
  },
  "clientId": "string",
  "_documentClient": {
    "id": "string",
    "isEndCustomer": false,
    "throwEslogErrors": true,
    "ipAddress": "string",
    "fatturaPaChannelId": "string",
    "name": "string",
    "address": "string",
    "address2": "string",
    "city": "string",
    "zip": "string",
    "state": "string",
    "country": "string",
    "countryAlpha2Code": "string",
    "taxNumber": "string",
    "taxSubject": true,
    "companyNumber": "string",
    "IBAN": "string",
    "bank": "string",
    "SWIFT": "string",
    "website": "string",
    "email": "string",
    "phone": "string",
    "businessType": "string",
    "createdAt": "2022-04-20T10:10:30+00:00Z",
    "updatedAt": "2022-04-20T10:10:30+00:00Z",
    "custom": {},
    "_data": [{
      "id": "string",
      "name": "string",
      "value": {},
      "options": {}
    }]
  },
  "organizationId": "string",
  "accountId": "string",
  "_comments": [{
    "id": "string",
    "text": "string",
    "accountId": "string",
    "createdAt": "2022-04-20T10:10:30+00:00Z",
    "updatedAt": "2022-04-20T10:10:30+00:00Z"
  }],
  "_furs": {
    "eor": "string",
    "zoi": "string",
    "qr": "string",
    "businessPremiseId": "string",
    "electronicDeviceId": "string",
    "invoiceNumber": 42,
    "strategy": "string",
    "operatorTaxNumber": "string",
    "omitOperatorTaxNumber": false,
    "operatorLabel": "string",
    "foreignOperator": false,
    "iteration": 0,
    "printCount": 0,
    "environment": "production",
    "payload": {},
    "id": "string",
    "accountId": "string"
  },
  "_at": {
    "hash": "string",
    "previousDocumentId": "string",
    "id": "string",
    "accountId": "string",
    "atcudSeriesId": "string"
  },
  "_fina": {
    "JIR": "string",
    "ZKI": "string",
    "businessPremiseId": "string",
    "electronicDeviceId": "string",
    "invoiceNumber": 42,
    "strategy": "string",
    "operatorTaxNumber": "string",
    "operatorLabel": "string",
    "paymentType": "string",
    "environment": "production",
    "payload": {},
    "id": "string",
    "accountId": "string"
  },
  "_documentConversionRate": {
    "id": "string",
    "dualCurrency": true,
    "from": "string",
    "to": "string",
    "rate": 42,
    "date": "2022-04-20T10:10:30+00:00Z",
    "source": "string"
  },
  "unitId": "string",
  "_documentUnit": {
    "id": "string",
    "name": "string",
    "address": "string",
    "address2": "string",
    "city": "string",
    "zip": "string",
    "state": "string",
    "country": "string",
    "countryAlpha2Code": "string",
    "taxNumber": "string",
    "taxSubject": true,
    "companyNumber": "string",
    "IBAN": "string",
    "bank": "string",
    "SWIFT": "string",
    "website": "string",
    "email": "string",
    "phone": "string",
    "businessType": "string",
    "createdAt": "2022-04-20T10:10:30+00:00Z",
    "updatedAt": "2022-04-20T10:10:30+00:00Z",
    "custom": {},
    "_data": [{
      "id": "string",
      "name": "string",
      "value": {},
      "options": {}
    }]
  },
  "priceListId": "string",
  "warehouseId": "string",
  "destinationWarehouseId": "string",
  "_data": [{
    "id": "string",
    "name": "string",
    "value": {},
    "options": {}
  }],
  "_bPay": {
    "billerCode": "string",
    "reference": "string",
    "hidden": true,
    "id": "string"
  }
}    
  
                

Create Document

TIPS:

To send a document while creating it, include the send property in the API call. When sending the document this way, the recipient will be automatically determined from the document client data, and the message parameters will be sourced from the organization's defaults, unless they are specified in the send object.
To mark an invoice document as paid during creation, include the payments property in the API call. When adding a single, full payment to the document, you can omit the amount field, as it will be populated with the calculated total value of the document.

POST /v1/Organizations/:id/documents

Parameters

Path

id string required

Organization id

Properties

_documentItems array[object] required
show nested properties hide nested properties
- discount number optional
- discountIsAmount boolean optional
  
  Default is: false
- quantity number optional
- total number optional
- totalWithTax number optional
- totalTax number optional
- totalDiscount number optional
- isSeparator boolean optional
  
  Default is: false
- name string optional
- description string optional
  
  Default is: ""
- price number optional
- priceGross number optional
- unit string optional
- SKU string optional
- EAN string optional
- trackInventory boolean optional
- onBehalf string optional
  
  tax number of company selling this item/service on behalf of
- itemId string optional
- _documentItemTaxes array[object] optional
  show nested properties hide nested properties
  - rate number required
  - reverseCharged boolean required
    
    Default is: false
  - recoverable boolean required
    
    Default is: true
  - compound boolean required
    
    Default is: false
  - name string optional
  - abbreviation string optional
  - taxNumber string optional
    
    Tax number associated with this tax.
  - taxId string optional
- _components array[object] optional
  show nested properties hide nested properties
  - amount number required
    
    How many of this component go into one parent composed item.
  - itemId string optional
  - custom object optional
    
    Default is: {}
    
    Custom field for freeform data input
- custom object optional
  
  Default is: {}
  
  Custom field for freeform data input
- l10n object optional
  
  Object for storing localized values of strings
- _data array[object] optional
  show nested properties hide nested properties
  - name string required
    
    Name identifier of data
  - value object optional
  - options object optional
    
    Different data options. Ie. should the value be persistem to the document `onPDF: boolean`. This includes displaying on PDF. Note that only two values will be displayed per PDF on Client. Add Document data to export using `export: boolean`
_fatturaPa object optional
number string optional

Auto-incremented on Document create if not provided.
previousDocumentId string optional
draft boolean optional

Default is: false
date date optional

Default is today.
type string optional

Default is: invoice

Defaults is 'invoice'.
_documentClient object optional
show nested properties hide nested properties
- isEndCustomer boolean optional
  
  Default is: false
- throwEslogErrors boolean optional
- ipAddress string optional
- fatturaPaChannelId string optional
- name string optional
- address string optional
- address2 string optional
- city string optional
- zip string optional
- state string optional
- country string optional
- countryAlpha2Code string optional
- taxNumber string optional
- taxSubject boolean optional
- companyNumber string optional
- IBAN string optional
- bank string optional
- SWIFT string optional
- website string optional
- email string optional
- phone string optional
- businessType string optional
- custom object optional
  
  Default is: {}
  
  Custom field for freeform data input
- _data array[object] optional
  show nested properties hide nested properties
  - name string required
    
    Name identifier of data
  - value object optional
  - options object optional
    
    Different data options. Ie. should the value be persistem to the document `onPDF: boolean`. This includes displaying on PDF. Note that only two values will be displayed per PDF on Client. Add Document data to export using `export: boolean`
_at object optional
show nested properties hide nested properties
- hash string optional
- previousDocumentId string optional
- accountId string optional
- atcudSeriesId string optional

Additional propertiesExpand all Hide all

dateService date optional
dateServiceTo date optional

In case service for period, this is the end date of the period.
dateDue date optional

Date invoice is due.
dateValidTill date optional

Date estimate is valid till.
datePaid date optional

Date advance invoice was paid.
dateReceived date optional

Date document was received, used for incoming documents.
reference string optional

Reference for Payment or other identification
decimalPlaces number optional

Default is: 4
note string optional

Document note to client. Auto-set based on Organization's Defaults if not provided.
taxClause string optional

Document tax clause used to replace [tax clause] smart code when visualising document. Auto-set based on Organization's settings on Document create if not provided.
omitTaxes boolean optional

If taxes should be omited when issuing document. Automatically populated on document if set using omit_tax_ default.
keepPricesAsGross boolean optional

Forces not removing tax from gross price when saving document with omitTaxes set
ignoreOmitTaxes boolean optional

Forces omit taxes setting to be ignored when saving document
footer string optional

Auto-set based on Organization's Defaults if not provided.
signature string optional

Auto-set based on Organization's Defaults if not provided.
displayName string optional

Customize the dispay name of an estimate.
currencyId string optional

Defaults to Organization's currencyId if not provided. 3 character ISO currency code.
validateEslog boolean optional

Indicates if document should be validated based on eslog e-invoice format.
uniqueId string optional

Optional user defined random unique value for each individual document. Used to prevent saving same document twice in case of connection drop. If a match happens the system returns the found document instead of a new one.
customTotals boolean optional

If true document tax and amount totals won't be calculated, provided values will be used instead. Incoming documents only.
incoming boolean optional

Default is: false

Indicates document is incoming ie. expense if invoice etc.
numberInternal string optional

Internal tracking number for incoming documents.
equalization number optional

Cent equalization amount.
chargesDisabled boolean optional

Indicates if payment processing is disabled for this document
documentIds array[string] optional
custom object optional

Default is: {}

Custom field for freeform data input
l10n object optional

Object for storing localized values of strings
_documentIssuer object optional
show nested properties hide nested properties
- throwEslogErrors boolean optional
- name string optional
- address string optional
- address2 string optional
- city string optional
- zip string optional
- state string optional
- country string optional
- countryAlpha2Code string optional
- taxNumber string optional
- taxSubject boolean optional
- companyNumber string optional
- IBAN string optional
- bank string optional
- SWIFT string optional
- website string optional
- email string optional
- phone string optional
- businessType string optional
- custom object optional
  
  Default is: {}
  
  Custom field for freeform data input
- _data array[object] optional
  show nested properties hide nested properties
  - name string required
    
    Name identifier of data
  - value object optional
  - options object optional
    
    Different data options. Ie. should the value be persistem to the document `onPDF: boolean`. This includes displaying on PDF. Note that only two values will be displayed per PDF on Client. Add Document data to export using `export: boolean`
clientId string optional
_furs object optional
show nested properties hide nested properties
- eor string optional
- zoi string optional
- qr string optional
- businessPremiseId string optional
- electronicDeviceId string optional
- invoiceNumber number optional
- strategy string optional
  
  Fiscalization strategy used, C or B
- operatorTaxNumber string optional
  
  Mandatory, can be omitted if person doesn't have a Slo tax number using omitOperatorTaxNumber
- omitOperatorTaxNumber boolean optional
  
  Default is: false
  
  Specify if operatorTaxNumber should be omitted in case operator doesn't have Slo tax number.
- operatorLabel string optional
  
  Label of operator ie. issuer of document. Copied from account creator.
- foreignOperator boolean optional
  
  Default is: false
- iteration number optional
  
  Default is: 0
  
  Iteration of document editing.
- printCount number optional
  
  Default is: 0
  
  Number of prints of document. If > 1 should print 'copy n' on it.
- environment string optional
  
  Default is: production
- payload object optional
- accountId string optional
_fina object optional
show nested properties hide nested properties
- JIR string optional
- ZKI string optional
- businessPremiseId string optional
- electronicDeviceId string optional
- invoiceNumber number optional
- strategy string optional
  
  Fiscalization strategy used, C or B
- operatorTaxNumber string optional
- operatorLabel string optional
  
  Label of operator ie. issuer of document. Copied from account creator.
- paymentType string optional
- environment string optional
  
  Default is: production
- payload object optional
- accountId string optional
_documentConversionRate object optional
show nested properties hide nested properties
- dualCurrency boolean optional
  
  Is conversion meant for dual currency display. i.e. for Croatian organizations from 5.9.2022 to 1.1.2023 Shows conversion only for total and not taxes
- from string optional
- to string optional
- rate number optional
- date date optional
- source string optional
unitId string optional
_documentUnit object optional
show nested properties hide nested properties
- name string optional
- address string optional
- address2 string optional
- city string optional
- zip string optional
- state string optional
- country string optional
- countryAlpha2Code string optional
- taxNumber string optional
- taxSubject boolean optional
- companyNumber string optional
- IBAN string optional
- bank string optional
- SWIFT string optional
- website string optional
- email string optional
- phone string optional
- businessType string optional
- custom object optional
  
  Default is: {}
  
  Custom field for freeform data input
- _data array[object] optional
  show nested properties hide nested properties
  - name string required
    
    Name identifier of data
  - value object optional
  - options object optional
    
    Different data options. Ie. should the value be persistem to the document `onPDF: boolean`. This includes displaying on PDF. Note that only two values will be displayed per PDF on Client. Add Document data to export using `export: boolean`
priceListId string optional
warehouseId string optional
destinationWarehouseId string optional
_data array[object] optional
show nested properties hide nested properties
- name string required
  
  Name identifier of data
- value object optional
- options object optional
  
  Different data options. Ie. should the value be persistem to the document `onPDF: boolean`. This includes displaying on PDF. Note that only two values will be displayed per PDF on Client. Add Document data to export using `export: boolean`
_bPay object optional
show nested properties hide nested properties
- billerCode string optional
- reference string optional
- hidden boolean optional

      
        const response = await fetch('https://api.spaceinvoices.com/v1/Organizations/{id}/documents', {
  method: 'POST',
  headers: {
    'Authorization': 'ACCESS_TOKEN',
    'content-type': 'application/json'
  },
  body: JSON.stringify({
    _fatturaPa: {},
    number: 'string',
    previousDocumentId: 'string',
    draft: false,
    date: '2022-04-20T10:10:30+00:00Z',
    dateService: '2022-04-20T10:10:30+00:00Z',
    dateServiceTo: '2022-04-20T10:10:30+00:00Z',
    dateDue: '2022-04-20T10:10:30+00:00Z',
    dateValidTill: '2022-04-20T10:10:30+00:00Z',
    datePaid: '2022-04-20T10:10:30+00:00Z',
    dateReceived: '2022-04-20T10:10:30+00:00Z',
    reference: 'string',
    decimalPlaces: 4,
    note: 'string',
    taxClause: 'string',
    omitTaxes: true,
    keepPricesAsGross: true,
    ignoreOmitTaxes: true,
    footer: 'string',
    signature: 'string',
    type: 'invoice',
    displayName: 'string',
    currencyId: 'string',
    validateEslog: true,
    uniqueId: 'string',
    customTotals: true,
    incoming: false,
    numberInternal: 'string',
    equalization: 42,
    chargesDisabled: true,
    documentIds: ['string'],
    custom: {},
    l10n: {},
    _documentItems: [{
      discount: 42,
      discountIsAmount: false,
      quantity: 42,
      total: 42,
      totalWithTax: 42,
      totalTax: 42,
      totalDiscount: 42,
      isSeparator: false,
      name: 'string',
      description: '',
      price: 42,
      priceGross: 42,
      unit: 'string',
      SKU: 'string',
      EAN: 'string',
      trackInventory: true,
      onBehalf: 'string',
      itemId: 'string',
      custom: {},
      l10n: {},
      _documentItemTaxes: [{
        rate: 42,
        reverseCharged: false,
        name: 'string',
        abbreviation: 'string',
        recoverable: true,
        compound: false,
        taxNumber: 'string',
        taxId: 'string'
      }],
      _components: [{
        amount: 42,
        itemId: 'string',
        custom: {}
      }],
      _data: [{
        name: 'string',
        value: {},
        options: {}
      }]
    }],
    _documentIssuer: {
      throwEslogErrors: true,
      name: 'string',
      address: 'string',
      address2: 'string',
      city: 'string',
      zip: 'string',
      state: 'string',
      country: 'string',
      countryAlpha2Code: 'string',
      taxNumber: 'string',
      taxSubject: true,
      companyNumber: 'string',
      IBAN: 'string',
      bank: 'string',
      SWIFT: 'string',
      website: 'string',
      email: 'string',
      phone: 'string',
      businessType: 'string',
      custom: {},
      _data: [{
        name: 'string',
        value: {},
        options: {}
      }]
    },
    clientId: 'string',
    _documentClient: {
      isEndCustomer: false,
      throwEslogErrors: true,
      ipAddress: 'string',
      fatturaPaChannelId: 'string',
      name: 'string',
      address: 'string',
      address2: 'string',
      city: 'string',
      zip: 'string',
      state: 'string',
      country: 'string',
      countryAlpha2Code: 'string',
      taxNumber: 'string',
      taxSubject: true,
      companyNumber: 'string',
      IBAN: 'string',
      bank: 'string',
      SWIFT: 'string',
      website: 'string',
      email: 'string',
      phone: 'string',
      businessType: 'string',
      custom: {},
      _data: [{
        name: 'string',
        value: {},
        options: {}
      }]
    },
    _furs: {
      eor: 'string',
      zoi: 'string',
      qr: 'string',
      businessPremiseId: 'string',
      electronicDeviceId: 'string',
      invoiceNumber: 42,
      strategy: 'string',
      operatorTaxNumber: 'string',
      omitOperatorTaxNumber: false,
      operatorLabel: 'string',
      foreignOperator: false,
      iteration: 0,
      printCount: 0,
      environment: 'production',
      payload: {},
      accountId: 'string'
    },
    _at: {
      hash: 'string',
      previousDocumentId: 'string',
      accountId: 'string',
      atcudSeriesId: 'string'
    },
    _fina: {
      JIR: 'string',
      ZKI: 'string',
      businessPremiseId: 'string',
      electronicDeviceId: 'string',
      invoiceNumber: 42,
      strategy: 'string',
      operatorTaxNumber: 'string',
      operatorLabel: 'string',
      paymentType: 'string',
      environment: 'production',
      payload: {},
      accountId: 'string'
    },
    _documentConversionRate: {
      dualCurrency: true,
      from: 'string',
      to: 'string',
      rate: 42,
      date: '2022-04-20T10:10:30+00:00Z',
      source: 'string'
    },
    unitId: 'string',
    _documentUnit: {
      name: 'string',
      address: 'string',
      address2: 'string',
      city: 'string',
      zip: 'string',
      state: 'string',
      country: 'string',
      countryAlpha2Code: 'string',
      taxNumber: 'string',
      taxSubject: true,
      companyNumber: 'string',
      IBAN: 'string',
      bank: 'string',
      SWIFT: 'string',
      website: 'string',
      email: 'string',
      phone: 'string',
      businessType: 'string',
      custom: {},
      _data: [{
        name: 'string',
        value: {},
        options: {}
      }]
    },
    priceListId: 'string',
    warehouseId: 'string',
    destinationWarehouseId: 'string',
    _data: [{
      name: 'string',
      value: {},
      options: {}
    }],
    _bPay: {
      billerCode: 'string',
      reference: 'string',
      hidden: true
    }
  })
});

Prerequisite: npm install node-fetch

        
          curl -X POST https://api.spaceinvoices.com/v1/Organizations/{id}/documents \
  -H 'Authorization: ACCESS_TOKEN' \
  -H 'Content-Type: application/json' \
  -d '{
    "_fatturaPa": {}, \
    "number": "string", \
    "previousDocumentId": "string", \
    "draft": false, \
    "date": "2022-04-20T10:10:30+00:00Z", \
    "dateService": "2022-04-20T10:10:30+00:00Z", \
    "dateServiceTo": "2022-04-20T10:10:30+00:00Z", \
    "dateDue": "2022-04-20T10:10:30+00:00Z", \
    "dateValidTill": "2022-04-20T10:10:30+00:00Z", \
    "datePaid": "2022-04-20T10:10:30+00:00Z", \
    "dateReceived": "2022-04-20T10:10:30+00:00Z", \
    "reference": "string", \
    "decimalPlaces": 4, \
    "note": "string", \
    "taxClause": "string", \
    "omitTaxes": true, \
    "keepPricesAsGross": true, \
    "ignoreOmitTaxes": true, \
    "footer": "string", \
    "signature": "string", \
    "type": "invoice", \
    "displayName": "string", \
    "currencyId": "string", \
    "validateEslog": true, \
    "uniqueId": "string", \
    "customTotals": true, \
    "incoming": false, \
    "numberInternal": "string", \
    "equalization": 42, \
    "chargesDisabled": true, \
    "documentIds": ["string"], \
    "custom": {}, \
    "l10n": {}, \
    "_documentItems": [{ \
      "discount": 42, \
      "discountIsAmount": false, \
      "quantity": 42, \
      "total": 42, \
      "totalWithTax": 42, \
      "totalTax": 42, \
      "totalDiscount": 42, \
      "isSeparator": false, \
      "name": "string", \
      "description": "", \
      "price": 42, \
      "priceGross": 42, \
      "unit": "string", \
      "SKU": "string", \
      "EAN": "string", \
      "trackInventory": true, \
      "onBehalf": "string", \
      "itemId": "string", \
      "custom": {}, \
      "l10n": {}, \
      "_documentItemTaxes": [{ \
        "rate": 42, \
        "reverseCharged": false, \
        "name": "string", \
        "abbreviation": "string", \
        "recoverable": true, \
        "compound": false, \
        "taxNumber": "string", \
        "taxId": "string"
      }], \
      "_components": [{ \
        "amount": 42, \
        "itemId": "string", \
        "custom": {}
      }], \
      "_data": [{ \
        "name": "string", \
        "value": {}, \
        "options": {}
      }]
    }], \
    "_documentIssuer": { \
      "throwEslogErrors": true, \
      "name": "string", \
      "address": "string", \
      "address2": "string", \
      "city": "string", \
      "zip": "string", \
      "state": "string", \
      "country": "string", \
      "countryAlpha2Code": "string", \
      "taxNumber": "string", \
      "taxSubject": true, \
      "companyNumber": "string", \
      "IBAN": "string", \
      "bank": "string", \
      "SWIFT": "string", \
      "website": "string", \
      "email": "string", \
      "phone": "string", \
      "businessType": "string", \
      "custom": {}, \
      "_data": [{ \
        "name": "string", \
        "value": {}, \
        "options": {}
      }]
    }, \
    "clientId": "string", \
    "_documentClient": { \
      "isEndCustomer": false, \
      "throwEslogErrors": true, \
      "ipAddress": "string", \
      "fatturaPaChannelId": "string", \
      "name": "string", \
      "address": "string", \
      "address2": "string", \
      "city": "string", \
      "zip": "string", \
      "state": "string", \
      "country": "string", \
      "countryAlpha2Code": "string", \
      "taxNumber": "string", \
      "taxSubject": true, \
      "companyNumber": "string", \
      "IBAN": "string", \
      "bank": "string", \
      "SWIFT": "string", \
      "website": "string", \
      "email": "string", \
      "phone": "string", \
      "businessType": "string", \
      "custom": {}, \
      "_data": [{ \
        "name": "string", \
        "value": {}, \
        "options": {}
      }]
    }, \
    "_furs": { \
      "eor": "string", \
      "zoi": "string", \
      "qr": "string", \
      "businessPremiseId": "string", \
      "electronicDeviceId": "string", \
      "invoiceNumber": 42, \
      "strategy": "string", \
      "operatorTaxNumber": "string", \
      "omitOperatorTaxNumber": false, \
      "operatorLabel": "string", \
      "foreignOperator": false, \
      "iteration": 0, \
      "printCount": 0, \
      "environment": "production", \
      "payload": {}, \
      "accountId": "string"
    }, \
    "_at": { \
      "hash": "string", \
      "previousDocumentId": "string", \
      "accountId": "string", \
      "atcudSeriesId": "string"
    }, \
    "_fina": { \
      "JIR": "string", \
      "ZKI": "string", \
      "businessPremiseId": "string", \
      "electronicDeviceId": "string", \
      "invoiceNumber": 42, \
      "strategy": "string", \
      "operatorTaxNumber": "string", \
      "operatorLabel": "string", \
      "paymentType": "string", \
      "environment": "production", \
      "payload": {}, \
      "accountId": "string"
    }, \
    "_documentConversionRate": { \
      "dualCurrency": true, \
      "from": "string", \
      "to": "string", \
      "rate": 42, \
      "date": "2022-04-20T10:10:30+00:00Z", \
      "source": "string"
    }, \
    "unitId": "string", \
    "_documentUnit": { \
      "name": "string", \
      "address": "string", \
      "address2": "string", \
      "city": "string", \
      "zip": "string", \
      "state": "string", \
      "country": "string", \
      "countryAlpha2Code": "string", \
      "taxNumber": "string", \
      "taxSubject": true, \
      "companyNumber": "string", \
      "IBAN": "string", \
      "bank": "string", \
      "SWIFT": "string", \
      "website": "string", \
      "email": "string", \
      "phone": "string", \
      "businessType": "string", \
      "custom": {}, \
      "_data": [{ \
        "name": "string", \
        "value": {}, \
        "options": {}
      }]
    }, \
    "priceListId": "string", \
    "warehouseId": "string", \
    "destinationWarehouseId": "string", \
    "_data": [{ \
      "name": "string", \
      "value": {}, \
      "options": {}
    }], \
    "_bPay": { \
      "billerCode": "string", \
      "reference": "string", \
      "hidden": true
    }
  }'

        
          import requests
url = 'https://api.spaceinvoices.com/v1/Organizations/{id}/documents'
headers = {
  'Authorization': 'ACCESS_TOKEN',
  'content-type': 'application/json',
}
params = {
  '_fatturaPa': {},
  'number': 'string',
  'previousDocumentId': 'string',
  'draft': False,
  'date': '2022-04-20T10:10:30+00:00Z',
  'dateService': '2022-04-20T10:10:30+00:00Z',
  'dateServiceTo': '2022-04-20T10:10:30+00:00Z',
  'dateDue': '2022-04-20T10:10:30+00:00Z',
  'dateValidTill': '2022-04-20T10:10:30+00:00Z',
  'datePaid': '2022-04-20T10:10:30+00:00Z',
  'dateReceived': '2022-04-20T10:10:30+00:00Z',
  'reference': 'string',
  'decimalPlaces': 4,
  'note': 'string',
  'taxClause': 'string',
  'omitTaxes': True,
  'keepPricesAsGross': True,
  'ignoreOmitTaxes': True,
  'footer': 'string',
  'signature': 'string',
  'type': 'invoice',
  'displayName': 'string',
  'currencyId': 'string',
  'validateEslog': True,
  'uniqueId': 'string',
  'customTotals': True,
  'incoming': False,
  'numberInternal': 'string',
  'equalization': 42,
  'chargesDisabled': True,
  'documentIds': ['string'],
  'custom': {},
  'l10n': {},
  '_documentItems': [{
    'discount': 42,
    'discountIsAmount': False,
    'quantity': 42,
    'total': 42,
    'totalWithTax': 42,
    'totalTax': 42,
    'totalDiscount': 42,
    'isSeparator': False,
    'name': 'string',
    'description': '',
    'price': 42,
    'priceGross': 42,
    'unit': 'string',
    'SKU': 'string',
    'EAN': 'string',
    'trackInventory': True,
    'onBehalf': 'string',
    'itemId': 'string',
    'custom': {},
    'l10n': {},
    '_documentItemTaxes': [{
      'rate': 42,
      'reverseCharged': False,
      'name': 'string',
      'abbreviation': 'string',
      'recoverable': True,
      'compound': False,
      'taxNumber': 'string',
      'taxId': 'string'
    }],
    '_components': [{
      'amount': 42,
      'itemId': 'string',
      'custom': {}
    }],
    '_data': [{
      'name': 'string',
      'value': {},
      'options': {}
    }]
  }],
  '_documentIssuer': {
    'throwEslogErrors': True,
    'name': 'string',
    'address': 'string',
    'address2': 'string',
    'city': 'string',
    'zip': 'string',
    'state': 'string',
    'country': 'string',
    'countryAlpha2Code': 'string',
    'taxNumber': 'string',
    'taxSubject': True,
    'companyNumber': 'string',
    'IBAN': 'string',
    'bank': 'string',
    'SWIFT': 'string',
    'website': 'string',
    'email': 'string',
    'phone': 'string',
    'businessType': 'string',
    'custom': {},
    '_data': [{
      'name': 'string',
      'value': {},
      'options': {}
    }]
  },
  'clientId': 'string',
  '_documentClient': {
    'isEndCustomer': False,
    'throwEslogErrors': True,
    'ipAddress': 'string',
    'fatturaPaChannelId': 'string',
    'name': 'string',
    'address': 'string',
    'address2': 'string',
    'city': 'string',
    'zip': 'string',
    'state': 'string',
    'country': 'string',
    'countryAlpha2Code': 'string',
    'taxNumber': 'string',
    'taxSubject': True,
    'companyNumber': 'string',
    'IBAN': 'string',
    'bank': 'string',
    'SWIFT': 'string',
    'website': 'string',
    'email': 'string',
    'phone': 'string',
    'businessType': 'string',
    'custom': {},
    '_data': [{
      'name': 'string',
      'value': {},
      'options': {}
    }]
  },
  '_furs': {
    'eor': 'string',
    'zoi': 'string',
    'qr': 'string',
    'businessPremiseId': 'string',
    'electronicDeviceId': 'string',
    'invoiceNumber': 42,
    'strategy': 'string',
    'operatorTaxNumber': 'string',
    'omitOperatorTaxNumber': False,
    'operatorLabel': 'string',
    'foreignOperator': False,
    'iteration': 0,
    'printCount': 0,
    'environment': 'production',
    'payload': {},
    'accountId': 'string'
  },
  '_at': {
    'hash': 'string',
    'previousDocumentId': 'string',
    'accountId': 'string',
    'atcudSeriesId': 'string'
  },
  '_fina': {
    'JIR': 'string',
    'ZKI': 'string',
    'businessPremiseId': 'string',
    'electronicDeviceId': 'string',
    'invoiceNumber': 42,
    'strategy': 'string',
    'operatorTaxNumber': 'string',
    'operatorLabel': 'string',
    'paymentType': 'string',
    'environment': 'production',
    'payload': {},
    'accountId': 'string'
  },
  '_documentConversionRate': {
    'dualCurrency': True,
    'from': 'string',
    'to': 'string',
    'rate': 42,
    'date': '2022-04-20T10:10:30+00:00Z',
    'source': 'string'
  },
  'unitId': 'string',
  '_documentUnit': {
    'name': 'string',
    'address': 'string',
    'address2': 'string',
    'city': 'string',
    'zip': 'string',
    'state': 'string',
    'country': 'string',
    'countryAlpha2Code': 'string',
    'taxNumber': 'string',
    'taxSubject': True,
    'companyNumber': 'string',
    'IBAN': 'string',
    'bank': 'string',
    'SWIFT': 'string',
    'website': 'string',
    'email': 'string',
    'phone': 'string',
    'businessType': 'string',
    'custom': {},
    '_data': [{
      'name': 'string',
      'value': {},
      'options': {}
    }]
  },
  'priceListId': 'string',
  'warehouseId': 'string',
  'destinationWarehouseId': 'string',
  '_data': [{
    'name': 'string',
    'value': {},
    'options': {}
  }],
  '_bPay': {
    'billerCode': 'string',
    'reference': 'string',
    'hidden': True
  }
}
response = requests.post(url, json=params, headers=headers)

Response:

    
      {
  "_fatturaPa": {},
  "number": "string",
  "previousDocumentId": "string",
  "draft": false,
  "date": "2022-04-20T10:10:30+00:00Z",
  "dateService": "2022-04-20T10:10:30+00:00Z",
  "dateServiceTo": "2022-04-20T10:10:30+00:00Z",
  "dateDue": "2022-04-20T10:10:30+00:00Z",
  "dateValidTill": "2022-04-20T10:10:30+00:00Z",
  "datePaid": "2022-04-20T10:10:30+00:00Z",
  "dateReceived": "2022-04-20T10:10:30+00:00Z",
  "reference": "string",
  "total": 42,
  "totalConverted": 42,
  "totalDiscount": 42,
  "totalWithTax": 42,
  "totalWithTaxConverted": 42,
  "decimalPlaces": 4,
  "note": "string",
  "taxClause": "string",
  "omitTaxes": true,
  "keepPricesAsGross": true,
  "ignoreOmitTaxes": true,
  "footer": "string",
  "signature": "string",
  "type": "invoice",
  "displayName": "string",
  "canceled": false,
  "sentSnailMail": false,
  "totalPaid": 0,
  "totalDue": 0,
  "paidInFull": false,
  "currencyId": "string",
  "_documentTaxes": [{}],
  "_documentReverseTaxes": [{}],
  "hasUnit": true,
  "validateEslog": true,
  "isValidEslog": true,
  "uniqueId": "string",
  "customTotals": true,
  "incoming": false,
  "numberInternal": "string",
  "equalization": 42,
  "issuedAt": "2022-04-20T10:10:30+00:00Z",
  "shareableId": "string",
  "chargesDisabled": true,
  "dateYear": 42,
  "id": "string",
  "documentIds": ["string"],
  "createdAt": "2022-04-20T10:10:30+00:00Z",
  "updatedAt": "2022-04-20T10:10:30+00:00Z",
  "custom": {},
  "l10n": {},
  "deletedAt": "2022-04-20T10:10:30+00:00Z",
  "_isDeleted": false,
  "deletedId": "string",
  "_documentItems": [{
    "id": "string",
    "discount": 42,
    "discountIsAmount": false,
    "quantity": 42,
    "total": 42,
    "totalWithTax": 42,
    "totalTax": 42,
    "totalDiscount": 42,
    "isSeparator": false,
    "name": "string",
    "description": "",
    "price": 42,
    "priceGross": 42,
    "unit": "string",
    "SKU": "string",
    "EAN": "string",
    "trackInventory": true,
    "onBehalf": "string",
    "itemId": "string",
    "custom": {},
    "l10n": {},
    "_documentItemTaxes": [{
      "id": "string",
      "rate": 42,
      "reverseCharged": false,
      "name": "string",
      "abbreviation": "string",
      "recoverable": true,
      "compound": false,
      "taxNumber": "string",
      "taxId": "string"
    }],
    "_components": [{
      "id": "string",
      "amount": 42,
      "itemId": "string",
      "custom": {}
    }],
    "_data": [{
      "id": "string",
      "name": "string",
      "value": {},
      "options": {}
    }]
  }],
  "_documentIssuer": {
    "id": "string",
    "throwEslogErrors": true,
    "name": "string",
    "address": "string",
    "address2": "string",
    "city": "string",
    "zip": "string",
    "state": "string",
    "country": "string",
    "countryAlpha2Code": "string",
    "taxNumber": "string",
    "taxSubject": true,
    "companyNumber": "string",
    "IBAN": "string",
    "bank": "string",
    "SWIFT": "string",
    "website": "string",
    "email": "string",
    "phone": "string",
    "businessType": "string",
    "createdAt": "2022-04-20T10:10:30+00:00Z",
    "updatedAt": "2022-04-20T10:10:30+00:00Z",
    "custom": {},
    "_data": [{
      "id": "string",
      "name": "string",
      "value": {},
      "options": {}
    }]
  },
  "clientId": "string",
  "_documentClient": {
    "id": "string",
    "isEndCustomer": false,
    "throwEslogErrors": true,
    "ipAddress": "string",
    "fatturaPaChannelId": "string",
    "name": "string",
    "address": "string",
    "address2": "string",
    "city": "string",
    "zip": "string",
    "state": "string",
    "country": "string",
    "countryAlpha2Code": "string",
    "taxNumber": "string",
    "taxSubject": true,
    "companyNumber": "string",
    "IBAN": "string",
    "bank": "string",
    "SWIFT": "string",
    "website": "string",
    "email": "string",
    "phone": "string",
    "businessType": "string",
    "createdAt": "2022-04-20T10:10:30+00:00Z",
    "updatedAt": "2022-04-20T10:10:30+00:00Z",
    "custom": {},
    "_data": [{
      "id": "string",
      "name": "string",
      "value": {},
      "options": {}
    }]
  },
  "organizationId": "string",
  "accountId": "string",
  "_comments": [{
    "id": "string",
    "text": "string",
    "accountId": "string",
    "createdAt": "2022-04-20T10:10:30+00:00Z",
    "updatedAt": "2022-04-20T10:10:30+00:00Z"
  }],
  "_furs": {
    "eor": "string",
    "zoi": "string",
    "qr": "string",
    "businessPremiseId": "string",
    "electronicDeviceId": "string",
    "invoiceNumber": 42,
    "strategy": "string",
    "operatorTaxNumber": "string",
    "omitOperatorTaxNumber": false,
    "operatorLabel": "string",
    "foreignOperator": false,
    "iteration": 0,
    "printCount": 0,
    "environment": "production",
    "payload": {},
    "id": "string",
    "accountId": "string"
  },
  "_at": {
    "hash": "string",
    "previousDocumentId": "string",
    "id": "string",
    "accountId": "string",
    "atcudSeriesId": "string"
  },
  "_fina": {
    "JIR": "string",
    "ZKI": "string",
    "businessPremiseId": "string",
    "electronicDeviceId": "string",
    "invoiceNumber": 42,
    "strategy": "string",
    "operatorTaxNumber": "string",
    "operatorLabel": "string",
    "paymentType": "string",
    "environment": "production",
    "payload": {},
    "id": "string",
    "accountId": "string"
  },
  "_documentConversionRate": {
    "id": "string",
    "dualCurrency": true,
    "from": "string",
    "to": "string",
    "rate": 42,
    "date": "2022-04-20T10:10:30+00:00Z",
    "source": "string"
  },
  "unitId": "string",
  "_documentUnit": {
    "id": "string",
    "name": "string",
    "address": "string",
    "address2": "string",
    "city": "string",
    "zip": "string",
    "state": "string",
    "country": "string",
    "countryAlpha2Code": "string",
    "taxNumber": "string",
    "taxSubject": true,
    "companyNumber": "string",
    "IBAN": "string",
    "bank": "string",
    "SWIFT": "string",
    "website": "string",
    "email": "string",
    "phone": "string",
    "businessType": "string",
    "createdAt": "2022-04-20T10:10:30+00:00Z",
    "updatedAt": "2022-04-20T10:10:30+00:00Z",
    "custom": {},
    "_data": [{
      "id": "string",
      "name": "string",
      "value": {},
      "options": {}
    }]
  },
  "priceListId": "string",
  "warehouseId": "string",
  "destinationWarehouseId": "string",
  "_data": [{
    "id": "string",
    "name": "string",
    "value": {},
    "options": {}
  }],
  "_bPay": {
    "billerCode": "string",
    "reference": "string",
    "hidden": true,
    "id": "string"
  }
}

Get Document

GET /v1/Documents/:id

Parameters

Path

id string required

Model id

Query

filter string optional

Filter defining fields and include - must be a JSON-encoded string ({"something":"value"})

      
        const response = await fetch('https://api.spaceinvoices.com/v1/Documents/{id}', {
  method: 'GET',
  headers: {
    'Authorization': 'ACCESS_TOKEN',
    'content-type': 'application/json'
  }
});

Prerequisite: npm install node-fetch

        
          curl -X GET https://api.spaceinvoices.com/v1/Documents/{id} \
  -H 'Authorization: ACCESS_TOKEN' \
  -H 'Content-Type: application/json'

        
          import requests
url = 'https://api.spaceinvoices.com/v1/Documents/{id}'
headers = {
  'Authorization': 'ACCESS_TOKEN',
  'content-type': 'application/json',
}
response = requests.get(url, params={}, headers=headers)

Response:

    
      {
  "_fatturaPa": {},
  "number": "string",
  "previousDocumentId": "string",
  "draft": false,
  "date": "2022-04-20T10:10:30+00:00Z",
  "dateService": "2022-04-20T10:10:30+00:00Z",
  "dateServiceTo": "2022-04-20T10:10:30+00:00Z",
  "dateDue": "2022-04-20T10:10:30+00:00Z",
  "dateValidTill": "2022-04-20T10:10:30+00:00Z",
  "datePaid": "2022-04-20T10:10:30+00:00Z",
  "dateReceived": "2022-04-20T10:10:30+00:00Z",
  "reference": "string",
  "total": 42,
  "totalConverted": 42,
  "totalDiscount": 42,
  "totalWithTax": 42,
  "totalWithTaxConverted": 42,
  "decimalPlaces": 4,
  "note": "string",
  "taxClause": "string",
  "omitTaxes": true,
  "keepPricesAsGross": true,
  "ignoreOmitTaxes": true,
  "footer": "string",
  "signature": "string",
  "type": "invoice",
  "displayName": "string",
  "canceled": false,
  "sentSnailMail": false,
  "totalPaid": 0,
  "totalDue": 0,
  "paidInFull": false,
  "currencyId": "string",
  "_documentTaxes": [{}],
  "_documentReverseTaxes": [{}],
  "hasUnit": true,
  "validateEslog": true,
  "isValidEslog": true,
  "uniqueId": "string",
  "customTotals": true,
  "incoming": false,
  "numberInternal": "string",
  "equalization": 42,
  "issuedAt": "2022-04-20T10:10:30+00:00Z",
  "shareableId": "string",
  "chargesDisabled": true,
  "dateYear": 42,
  "id": "string",
  "documentIds": ["string"],
  "createdAt": "2022-04-20T10:10:30+00:00Z",
  "updatedAt": "2022-04-20T10:10:30+00:00Z",
  "custom": {},
  "l10n": {},
  "deletedAt": "2022-04-20T10:10:30+00:00Z",
  "_isDeleted": false,
  "deletedId": "string",
  "_documentItems": [{
    "id": "string",
    "discount": 42,
    "discountIsAmount": false,
    "quantity": 42,
    "total": 42,
    "totalWithTax": 42,
    "totalTax": 42,
    "totalDiscount": 42,
    "isSeparator": false,
    "name": "string",
    "description": "",
    "price": 42,
    "priceGross": 42,
    "unit": "string",
    "SKU": "string",
    "EAN": "string",
    "trackInventory": true,
    "onBehalf": "string",
    "itemId": "string",
    "custom": {},
    "l10n": {},
    "_documentItemTaxes": [{
      "id": "string",
      "rate": 42,
      "reverseCharged": false,
      "name": "string",
      "abbreviation": "string",
      "recoverable": true,
      "compound": false,
      "taxNumber": "string",
      "taxId": "string"
    }],
    "_components": [{
      "id": "string",
      "amount": 42,
      "itemId": "string",
      "custom": {}
    }],
    "_data": [{
      "id": "string",
      "name": "string",
      "value": {},
      "options": {}
    }]
  }],
  "_documentIssuer": {
    "id": "string",
    "throwEslogErrors": true,
    "name": "string",
    "address": "string",
    "address2": "string",
    "city": "string",
    "zip": "string",
    "state": "string",
    "country": "string",
    "countryAlpha2Code": "string",
    "taxNumber": "string",
    "taxSubject": true,
    "companyNumber": "string",
    "IBAN": "string",
    "bank": "string",
    "SWIFT": "string",
    "website": "string",
    "email": "string",
    "phone": "string",
    "businessType": "string",
    "createdAt": "2022-04-20T10:10:30+00:00Z",
    "updatedAt": "2022-04-20T10:10:30+00:00Z",
    "custom": {},
    "_data": [{
      "id": "string",
      "name": "string",
      "value": {},
      "options": {}
    }]
  },
  "clientId": "string",
  "_documentClient": {
    "id": "string",
    "isEndCustomer": false,
    "throwEslogErrors": true,
    "ipAddress": "string",
    "fatturaPaChannelId": "string",
    "name": "string",
    "address": "string",
    "address2": "string",
    "city": "string",
    "zip": "string",
    "state": "string",
    "country": "string",
    "countryAlpha2Code": "string",
    "taxNumber": "string",
    "taxSubject": true,
    "companyNumber": "string",
    "IBAN": "string",
    "bank": "string",
    "SWIFT": "string",
    "website": "string",
    "email": "string",
    "phone": "string",
    "businessType": "string",
    "createdAt": "2022-04-20T10:10:30+00:00Z",
    "updatedAt": "2022-04-20T10:10:30+00:00Z",
    "custom": {},
    "_data": [{
      "id": "string",
      "name": "string",
      "value": {},
      "options": {}
    }]
  },
  "organizationId": "string",
  "accountId": "string",
  "_comments": [{
    "id": "string",
    "text": "string",
    "accountId": "string",
    "createdAt": "2022-04-20T10:10:30+00:00Z",
    "updatedAt": "2022-04-20T10:10:30+00:00Z"
  }],
  "_furs": {
    "eor": "string",
    "zoi": "string",
    "qr": "string",
    "businessPremiseId": "string",
    "electronicDeviceId": "string",
    "invoiceNumber": 42,
    "strategy": "string",
    "operatorTaxNumber": "string",
    "omitOperatorTaxNumber": false,
    "operatorLabel": "string",
    "foreignOperator": false,
    "iteration": 0,
    "printCount": 0,
    "environment": "production",
    "payload": {},
    "id": "string",
    "accountId": "string"
  },
  "_at": {
    "hash": "string",
    "previousDocumentId": "string",
    "id": "string",
    "accountId": "string",
    "atcudSeriesId": "string"
  },
  "_fina": {
    "JIR": "string",
    "ZKI": "string",
    "businessPremiseId": "string",
    "electronicDeviceId": "string",
    "invoiceNumber": 42,
    "strategy": "string",
    "operatorTaxNumber": "string",
    "operatorLabel": "string",
    "paymentType": "string",
    "environment": "production",
    "payload": {},
    "id": "string",
    "accountId": "string"
  },
  "_documentConversionRate": {
    "id": "string",
    "dualCurrency": true,
    "from": "string",
    "to": "string",
    "rate": 42,
    "date": "2022-04-20T10:10:30+00:00Z",
    "source": "string"
  },
  "unitId": "string",
  "_documentUnit": {
    "id": "string",
    "name": "string",
    "address": "string",
    "address2": "string",
    "city": "string",
    "zip": "string",
    "state": "string",
    "country": "string",
    "countryAlpha2Code": "string",
    "taxNumber": "string",
    "taxSubject": true,
    "companyNumber": "string",
    "IBAN": "string",
    "bank": "string",
    "SWIFT": "string",
    "website": "string",
    "email": "string",
    "phone": "string",
    "businessType": "string",
    "createdAt": "2022-04-20T10:10:30+00:00Z",
    "updatedAt": "2022-04-20T10:10:30+00:00Z",
    "custom": {},
    "_data": [{
      "id": "string",
      "name": "string",
      "value": {},
      "options": {}
    }]
  },
  "priceListId": "string",
  "warehouseId": "string",
  "destinationWarehouseId": "string",
  "_data": [{
    "id": "string",
    "name": "string",
    "value": {},
    "options": {}
  }],
  "_bPay": {
    "billerCode": "string",
    "reference": "string",
    "hidden": true,
    "id": "string"
  }
}

Find Documents

GET /v1/Organizations/:id/documents

Parameters

Path

id string required

Organization id

Query

filter string optional

      
        const response = await fetch('https://api.spaceinvoices.com/v1/Organizations/{id}/documents', {
  method: 'GET',
  headers: {
    'Authorization': 'ACCESS_TOKEN',
    'content-type': 'application/json'
  }
});

Prerequisite: npm install node-fetch

        
          curl -X GET https://api.spaceinvoices.com/v1/Organizations/{id}/documents \
  -H 'Authorization: ACCESS_TOKEN' \
  -H 'Content-Type: application/json'

        
          import requests
url = 'https://api.spaceinvoices.com/v1/Organizations/{id}/documents'
headers = {
  'Authorization': 'ACCESS_TOKEN',
  'content-type': 'application/json',
}
response = requests.get(url, params={}, headers=headers)

Response:

    
      [
  {
    "_fatturaPa": {},
    "number": "string",
    "previousDocumentId": "string",
    "draft": false,
    "date": "2022-04-20T10:10:30+00:00Z",
    "dateService": "2022-04-20T10:10:30+00:00Z",
    "dateServiceTo": "2022-04-20T10:10:30+00:00Z",
    "dateDue": "2022-04-20T10:10:30+00:00Z",
    "dateValidTill": "2022-04-20T10:10:30+00:00Z",
    "datePaid": "2022-04-20T10:10:30+00:00Z",
    "dateReceived": "2022-04-20T10:10:30+00:00Z",
    "reference": "string",
    "total": 42,
    "totalConverted": 42,
    "totalDiscount": 42,
    "totalWithTax": 42,
    "totalWithTaxConverted": 42,
    "decimalPlaces": 4,
    "note": "string",
    "taxClause": "string",
    "omitTaxes": true,
    "keepPricesAsGross": true,
    "ignoreOmitTaxes": true,
    "footer": "string",
    "signature": "string",
    "type": "invoice",
    "displayName": "string",
    "canceled": false,
    "sentSnailMail": false,
    "totalPaid": 0,
    "totalDue": 0,
    "paidInFull": false,
    "currencyId": "string",
    "_documentTaxes": [{}],
    "_documentReverseTaxes": [{}],
    "hasUnit": true,
    "validateEslog": true,
    "isValidEslog": true,
    "uniqueId": "string",
    "customTotals": true,
    "incoming": false,
    "numberInternal": "string",
    "equalization": 42,
    "issuedAt": "2022-04-20T10:10:30+00:00Z",
    "shareableId": "string",
    "chargesDisabled": true,
    "dateYear": 42,
    "id": "string",
    "documentIds": ["string"],
    "createdAt": "2022-04-20T10:10:30+00:00Z",
    "updatedAt": "2022-04-20T10:10:30+00:00Z",
    "custom": {},
    "l10n": {},
    "deletedAt": "2022-04-20T10:10:30+00:00Z",
    "_isDeleted": false,
    "deletedId": "string",
    "_documentItems": [{
      "id": "string",
      "discount": 42,
      "discountIsAmount": false,
      "quantity": 42,
      "total": 42,
      "totalWithTax": 42,
      "totalTax": 42,
      "totalDiscount": 42,
      "isSeparator": false,
      "name": "string",
      "description": "",
      "price": 42,
      "priceGross": 42,
      "unit": "string",
      "SKU": "string",
      "EAN": "string",
      "trackInventory": true,
      "onBehalf": "string",
      "itemId": "string",
      "custom": {},
      "l10n": {},
      "_documentItemTaxes": [{
        "id": "string",
        "rate": 42,
        "reverseCharged": false,
        "name": "string",
        "abbreviation": "string",
        "recoverable": true,
        "compound": false,
        "taxNumber": "string",
        "taxId": "string"
      }],
      "_components": [{
        "id": "string",
        "amount": 42,
        "itemId": "string",
        "custom": {}
      }],
      "_data": [{
        "id": "string",
        "name": "string",
        "value": {},
        "options": {}
      }]
    }],
    "_documentIssuer": {
      "id": "string",
      "throwEslogErrors": true,
      "name": "string",
      "address": "string",
      "address2": "string",
      "city": "string",
      "zip": "string",
      "state": "string",
      "country": "string",
      "countryAlpha2Code": "string",
      "taxNumber": "string",
      "taxSubject": true,
      "companyNumber": "string",
      "IBAN": "string",
      "bank": "string",
      "SWIFT": "string",
      "website": "string",
      "email": "string",
      "phone": "string",
      "businessType": "string",
      "createdAt": "2022-04-20T10:10:30+00:00Z",
      "updatedAt": "2022-04-20T10:10:30+00:00Z",
      "custom": {},
      "_data": [{
        "id": "string",
        "name": "string",
        "value": {},
        "options": {}
      }]
    },
    "clientId": "string",
    "_documentClient": {
      "id": "string",
      "isEndCustomer": false,
      "throwEslogErrors": true,
      "ipAddress": "string",
      "fatturaPaChannelId": "string",
      "name": "string",
      "address": "string",
      "address2": "string",
      "city": "string",
      "zip": "string",
      "state": "string",
      "country": "string",
      "countryAlpha2Code": "string",
      "taxNumber": "string",
      "taxSubject": true,
      "companyNumber": "string",
      "IBAN": "string",
      "bank": "string",
      "SWIFT": "string",
      "website": "string",
      "email": "string",
      "phone": "string",
      "businessType": "string",
      "createdAt": "2022-04-20T10:10:30+00:00Z",
      "updatedAt": "2022-04-20T10:10:30+00:00Z",
      "custom": {},
      "_data": [{
        "id": "string",
        "name": "string",
        "value": {},
        "options": {}
      }]
    },
    "organizationId": "string",
    "accountId": "string",
    "_comments": [{
      "id": "string",
      "text": "string",
      "accountId": "string",
      "createdAt": "2022-04-20T10:10:30+00:00Z",
      "updatedAt": "2022-04-20T10:10:30+00:00Z"
    }],
    "_furs": {
      "eor": "string",
      "zoi": "string",
      "qr": "string",
      "businessPremiseId": "string",
      "electronicDeviceId": "string",
      "invoiceNumber": 42,
      "strategy": "string",
      "operatorTaxNumber": "string",
      "omitOperatorTaxNumber": false,
      "operatorLabel": "string",
      "foreignOperator": false,
      "iteration": 0,
      "printCount": 0,
      "environment": "production",
      "payload": {},
      "id": "string",
      "accountId": "string"
    },
    "_at": {
      "hash": "string",
      "previousDocumentId": "string",
      "id": "string",
      "accountId": "string",
      "atcudSeriesId": "string"
    },
    "_fina": {
      "JIR": "string",
      "ZKI": "string",
      "businessPremiseId": "string",
      "electronicDeviceId": "string",
      "invoiceNumber": 42,
      "strategy": "string",
      "operatorTaxNumber": "string",
      "operatorLabel": "string",
      "paymentType": "string",
      "environment": "production",
      "payload": {},
      "id": "string",
      "accountId": "string"
    },
    "_documentConversionRate": {
      "id": "string",
      "dualCurrency": true,
      "from": "string",
      "to": "string",
      "rate": 42,
      "date": "2022-04-20T10:10:30+00:00Z",
      "source": "string"
    },
    "unitId": "string",
    "_documentUnit": {
      "id": "string",
      "name": "string",
      "address": "string",
      "address2": "string",
      "city": "string",
      "zip": "string",
      "state": "string",
      "country": "string",
      "countryAlpha2Code": "string",
      "taxNumber": "string",
      "taxSubject": true,
      "companyNumber": "string",
      "IBAN": "string",
      "bank": "string",
      "SWIFT": "string",
      "website": "string",
      "email": "string",
      "phone": "string",
      "businessType": "string",
      "createdAt": "2022-04-20T10:10:30+00:00Z",
      "updatedAt": "2022-04-20T10:10:30+00:00Z",
      "custom": {},
      "_data": [{
        "id": "string",
        "name": "string",
        "value": {},
        "options": {}
      }]
    },
    "priceListId": "string",
    "warehouseId": "string",
    "destinationWarehouseId": "string",
    "_data": [{
      "id": "string",
      "name": "string",
      "value": {},
      "options": {}
    }],
    "_bPay": {
      "billerCode": "string",
      "reference": "string",
      "hidden": true,
      "id": "string"
    }
  }
]

Count Documents

GET /v1/Organizations/:id/documents/count

Parameters

Path

id string required

Organization id

Query

where string optional

Criteria to match model instances

      
        const response = await fetch('https://api.spaceinvoices.com/v1/Organizations/{id}/documents/count', {
  method: 'GET',
  headers: {
    'Authorization': 'ACCESS_TOKEN',
    'content-type': 'application/json'
  }
});

Prerequisite: npm install node-fetch

        
          curl -X GET https://api.spaceinvoices.com/v1/Organizations/{id}/documents/count \
  -H 'Authorization: ACCESS_TOKEN' \
  -H 'Content-Type: application/json'

        
          import requests
url = 'https://api.spaceinvoices.com/v1/Organizations/{id}/documents/count'
headers = {
  'Authorization': 'ACCESS_TOKEN',
  'content-type': 'application/json',
}
response = requests.get(url, params={}, headers=headers)

Response:

    
      {
  "count": 42
}

Replace Document

PUT /v1/Documents/:id

Parameters

Path

id string required

Model id

Properties

_documentItems array[object] required
show nested properties hide nested properties
- discount number optional
- discountIsAmount boolean optional
  
  Default is: false
- quantity number optional
- total number optional
- totalWithTax number optional
- totalTax number optional
- totalDiscount number optional
- isSeparator boolean optional
  
  Default is: false
- name string optional
- description string optional
  
  Default is: ""
- price number optional
- priceGross number optional
- unit string optional
- SKU string optional
- EAN string optional
- trackInventory boolean optional
- onBehalf string optional
  
  tax number of company selling this item/service on behalf of
- itemId string optional
- _documentItemTaxes array[object] optional
  show nested properties hide nested properties
  - rate number required
  - reverseCharged boolean required
    
    Default is: false
  - recoverable boolean required
    
    Default is: true
  - compound boolean required
    
    Default is: false
  - name string optional
  - abbreviation string optional
  - taxNumber string optional
    
    Tax number associated with this tax.
  - taxId string optional
- _components array[object] optional
  show nested properties hide nested properties
  - amount number required
    
    How many of this component go into one parent composed item.
  - itemId string optional
  - custom object optional
    
    Default is: {}
    
    Custom field for freeform data input
- custom object optional
  
  Default is: {}
  
  Custom field for freeform data input
- l10n object optional
  
  Object for storing localized values of strings
- _data array[object] optional
  show nested properties hide nested properties
  - name string required
    
    Name identifier of data
  - value object optional
  - options object optional
    
    Different data options. Ie. should the value be persistem to the document `onPDF: boolean`. This includes displaying on PDF. Note that only two values will be displayed per PDF on Client. Add Document data to export using `export: boolean`
_fatturaPa object optional
number string optional

Auto-incremented on Document create if not provided.
previousDocumentId string optional
draft boolean optional

Default is: false
date date optional

Default is today.
type string optional

Default is: invoice

Defaults is 'invoice'.
_documentClient object optional
show nested properties hide nested properties
- isEndCustomer boolean optional
  
  Default is: false
- throwEslogErrors boolean optional
- ipAddress string optional
- fatturaPaChannelId string optional
- name string optional
- address string optional
- address2 string optional
- city string optional
- zip string optional
- state string optional
- country string optional
- countryAlpha2Code string optional
- taxNumber string optional
- taxSubject boolean optional
- companyNumber string optional
- IBAN string optional
- bank string optional
- SWIFT string optional
- website string optional
- email string optional
- phone string optional
- businessType string optional
- custom object optional
  
  Default is: {}
  
  Custom field for freeform data input
- _data array[object] optional
  show nested properties hide nested properties
  - name string required
    
    Name identifier of data
  - value object optional
  - options object optional
    
    Different data options. Ie. should the value be persistem to the document `onPDF: boolean`. This includes displaying on PDF. Note that only two values will be displayed per PDF on Client. Add Document data to export using `export: boolean`
_at object optional
show nested properties hide nested properties
- hash string optional
- previousDocumentId string optional
- accountId string optional
- atcudSeriesId string optional

Additional propertiesExpand all Hide all

dateService date optional
dateServiceTo date optional

In case service for period, this is the end date of the period.
dateDue date optional

Date invoice is due.
dateValidTill date optional

Date estimate is valid till.
datePaid date optional

Date advance invoice was paid.
dateReceived date optional

Date document was received, used for incoming documents.
reference string optional

Reference for Payment or other identification
decimalPlaces number optional

Default is: 4
note string optional

Document note to client. Auto-set based on Organization's Defaults if not provided.
taxClause string optional

Document tax clause used to replace [tax clause] smart code when visualising document. Auto-set based on Organization's settings on Document create if not provided.
omitTaxes boolean optional

If taxes should be omited when issuing document. Automatically populated on document if set using omit_tax_ default.
keepPricesAsGross boolean optional

Forces not removing tax from gross price when saving document with omitTaxes set
ignoreOmitTaxes boolean optional

Forces omit taxes setting to be ignored when saving document
footer string optional

Auto-set based on Organization's Defaults if not provided.
signature string optional

Auto-set based on Organization's Defaults if not provided.
displayName string optional

Customize the dispay name of an estimate.
currencyId string optional

Defaults to Organization's currencyId if not provided. 3 character ISO currency code.
validateEslog boolean optional

Indicates if document should be validated based on eslog e-invoice format.
uniqueId string optional

Optional user defined random unique value for each individual document. Used to prevent saving same document twice in case of connection drop. If a match happens the system returns the found document instead of a new one.
customTotals boolean optional

If true document tax and amount totals won't be calculated, provided values will be used instead. Incoming documents only.
incoming boolean optional

Default is: false

Indicates document is incoming ie. expense if invoice etc.
numberInternal string optional

Internal tracking number for incoming documents.
equalization number optional

Cent equalization amount.
chargesDisabled boolean optional

Indicates if payment processing is disabled for this document
documentIds array[string] optional
custom object optional

Default is: {}

Custom field for freeform data input
l10n object optional

Object for storing localized values of strings
_documentIssuer object optional
show nested properties hide nested properties
- throwEslogErrors boolean optional
- name string optional
- address string optional
- address2 string optional
- city string optional
- zip string optional
- state string optional
- country string optional
- countryAlpha2Code string optional
- taxNumber string optional
- taxSubject boolean optional
- companyNumber string optional
- IBAN string optional
- bank string optional
- SWIFT string optional
- website string optional
- email string optional
- phone string optional
- businessType string optional
- custom object optional
  
  Default is: {}
  
  Custom field for freeform data input
- _data array[object] optional
  show nested properties hide nested properties
  - name string required
    
    Name identifier of data
  - value object optional
  - options object optional
    
    Different data options. Ie. should the value be persistem to the document `onPDF: boolean`. This includes displaying on PDF. Note that only two values will be displayed per PDF on Client. Add Document data to export using `export: boolean`
clientId string optional
_furs object optional
show nested properties hide nested properties
- eor string optional
- zoi string optional
- qr string optional
- businessPremiseId string optional
- electronicDeviceId string optional
- invoiceNumber number optional
- strategy string optional
  
  Fiscalization strategy used, C or B
- operatorTaxNumber string optional
  
  Mandatory, can be omitted if person doesn't have a Slo tax number using omitOperatorTaxNumber
- omitOperatorTaxNumber boolean optional
  
  Default is: false
  
  Specify if operatorTaxNumber should be omitted in case operator doesn't have Slo tax number.
- operatorLabel string optional
  
  Label of operator ie. issuer of document. Copied from account creator.
- foreignOperator boolean optional
  
  Default is: false
- iteration number optional
  
  Default is: 0
  
  Iteration of document editing.
- printCount number optional
  
  Default is: 0
  
  Number of prints of document. If > 1 should print 'copy n' on it.
- environment string optional
  
  Default is: production
- payload object optional
- accountId string optional
_fina object optional
show nested properties hide nested properties
- JIR string optional
- ZKI string optional
- businessPremiseId string optional
- electronicDeviceId string optional
- invoiceNumber number optional
- strategy string optional
  
  Fiscalization strategy used, C or B
- operatorTaxNumber string optional
- operatorLabel string optional
  
  Label of operator ie. issuer of document. Copied from account creator.
- paymentType string optional
- environment string optional
  
  Default is: production
- payload object optional
- accountId string optional
_documentConversionRate object optional
show nested properties hide nested properties
- dualCurrency boolean optional
  
  Is conversion meant for dual currency display. i.e. for Croatian organizations from 5.9.2022 to 1.1.2023 Shows conversion only for total and not taxes
- from string optional
- to string optional
- rate number optional
- date date optional
- source string optional
unitId string optional
_documentUnit object optional
show nested properties hide nested properties
- name string optional
- address string optional
- address2 string optional
- city string optional
- zip string optional
- state string optional
- country string optional
- countryAlpha2Code string optional
- taxNumber string optional
- taxSubject boolean optional
- companyNumber string optional
- IBAN string optional
- bank string optional
- SWIFT string optional
- website string optional
- email string optional
- phone string optional
- businessType string optional
- custom object optional
  
  Default is: {}
  
  Custom field for freeform data input
- _data array[object] optional
  show nested properties hide nested properties
  - name string required
    
    Name identifier of data
  - value object optional
  - options object optional
    
    Different data options. Ie. should the value be persistem to the document `onPDF: boolean`. This includes displaying on PDF. Note that only two values will be displayed per PDF on Client. Add Document data to export using `export: boolean`
priceListId string optional
warehouseId string optional
destinationWarehouseId string optional
_data array[object] optional
show nested properties hide nested properties
- name string required
  
  Name identifier of data
- value object optional
- options object optional
  
  Different data options. Ie. should the value be persistem to the document `onPDF: boolean`. This includes displaying on PDF. Note that only two values will be displayed per PDF on Client. Add Document data to export using `export: boolean`
_bPay object optional
show nested properties hide nested properties
- billerCode string optional
- reference string optional
- hidden boolean optional

      
        const response = await fetch('https://api.spaceinvoices.com/v1/Documents/{id}', {
  method: 'PUT',
  headers: {
    'Authorization': 'ACCESS_TOKEN',
    'content-type': 'application/json'
  },
  body: JSON.stringify({
    _fatturaPa: {},
    number: 'string',
    previousDocumentId: 'string',
    draft: false,
    date: '2022-04-20T10:10:30+00:00Z',
    dateService: '2022-04-20T10:10:30+00:00Z',
    dateServiceTo: '2022-04-20T10:10:30+00:00Z',
    dateDue: '2022-04-20T10:10:30+00:00Z',
    dateValidTill: '2022-04-20T10:10:30+00:00Z',
    datePaid: '2022-04-20T10:10:30+00:00Z',
    dateReceived: '2022-04-20T10:10:30+00:00Z',
    reference: 'string',
    decimalPlaces: 4,
    note: 'string',
    taxClause: 'string',
    omitTaxes: true,
    keepPricesAsGross: true,
    ignoreOmitTaxes: true,
    footer: 'string',
    signature: 'string',
    type: 'invoice',
    displayName: 'string',
    currencyId: 'string',
    validateEslog: true,
    uniqueId: 'string',
    customTotals: true,
    incoming: false,
    numberInternal: 'string',
    equalization: 42,
    chargesDisabled: true,
    documentIds: ['string'],
    custom: {},
    l10n: {},
    _documentItems: [{
      discount: 42,
      discountIsAmount: false,
      quantity: 42,
      total: 42,
      totalWithTax: 42,
      totalTax: 42,
      totalDiscount: 42,
      isSeparator: false,
      name: 'string',
      description: '',
      price: 42,
      priceGross: 42,
      unit: 'string',
      SKU: 'string',
      EAN: 'string',
      trackInventory: true,
      onBehalf: 'string',
      itemId: 'string',
      custom: {},
      l10n: {},
      _documentItemTaxes: [{
        rate: 42,
        reverseCharged: false,
        name: 'string',
        abbreviation: 'string',
        recoverable: true,
        compound: false,
        taxNumber: 'string',
        taxId: 'string'
      }],
      _components: [{
        amount: 42,
        itemId: 'string',
        custom: {}
      }],
      _data: [{
        name: 'string',
        value: {},
        options: {}
      }]
    }],
    _documentIssuer: {
      throwEslogErrors: true,
      name: 'string',
      address: 'string',
      address2: 'string',
      city: 'string',
      zip: 'string',
      state: 'string',
      country: 'string',
      countryAlpha2Code: 'string',
      taxNumber: 'string',
      taxSubject: true,
      companyNumber: 'string',
      IBAN: 'string',
      bank: 'string',
      SWIFT: 'string',
      website: 'string',
      email: 'string',
      phone: 'string',
      businessType: 'string',
      custom: {},
      _data: [{
        name: 'string',
        value: {},
        options: {}
      }]
    },
    clientId: 'string',
    _documentClient: {
      isEndCustomer: false,
      throwEslogErrors: true,
      ipAddress: 'string',
      fatturaPaChannelId: 'string',
      name: 'string',
      address: 'string',
      address2: 'string',
      city: 'string',
      zip: 'string',
      state: 'string',
      country: 'string',
      countryAlpha2Code: 'string',
      taxNumber: 'string',
      taxSubject: true,
      companyNumber: 'string',
      IBAN: 'string',
      bank: 'string',
      SWIFT: 'string',
      website: 'string',
      email: 'string',
      phone: 'string',
      businessType: 'string',
      custom: {},
      _data: [{
        name: 'string',
        value: {},
        options: {}
      }]
    },
    _furs: {
      eor: 'string',
      zoi: 'string',
      qr: 'string',
      businessPremiseId: 'string',
      electronicDeviceId: 'string',
      invoiceNumber: 42,
      strategy: 'string',
      operatorTaxNumber: 'string',
      omitOperatorTaxNumber: false,
      operatorLabel: 'string',
      foreignOperator: false,
      iteration: 0,
      printCount: 0,
      environment: 'production',
      payload: {},
      accountId: 'string'
    },
    _at: {
      hash: 'string',
      previousDocumentId: 'string',
      accountId: 'string',
      atcudSeriesId: 'string'
    },
    _fina: {
      JIR: 'string',
      ZKI: 'string',
      businessPremiseId: 'string',
      electronicDeviceId: 'string',
      invoiceNumber: 42,
      strategy: 'string',
      operatorTaxNumber: 'string',
      operatorLabel: 'string',
      paymentType: 'string',
      environment: 'production',
      payload: {},
      accountId: 'string'
    },
    _documentConversionRate: {
      dualCurrency: true,
      from: 'string',
      to: 'string',
      rate: 42,
      date: '2022-04-20T10:10:30+00:00Z',
      source: 'string'
    },
    unitId: 'string',
    _documentUnit: {
      name: 'string',
      address: 'string',
      address2: 'string',
      city: 'string',
      zip: 'string',
      state: 'string',
      country: 'string',
      countryAlpha2Code: 'string',
      taxNumber: 'string',
      taxSubject: true,
      companyNumber: 'string',
      IBAN: 'string',
      bank: 'string',
      SWIFT: 'string',
      website: 'string',
      email: 'string',
      phone: 'string',
      businessType: 'string',
      custom: {},
      _data: [{
        name: 'string',
        value: {},
        options: {}
      }]
    },
    priceListId: 'string',
    warehouseId: 'string',
    destinationWarehouseId: 'string',
    _data: [{
      name: 'string',
      value: {},
      options: {}
    }],
    _bPay: {
      billerCode: 'string',
      reference: 'string',
      hidden: true
    }
  })
});

Prerequisite: npm install node-fetch

        
          curl -X PUT https://api.spaceinvoices.com/v1/Documents/{id} \
  -H 'Authorization: ACCESS_TOKEN' \
  -H 'Content-Type: application/json' \
  -d '{
    "_fatturaPa": {}, \
    "number": "string", \
    "previousDocumentId": "string", \
    "draft": false, \
    "date": "2022-04-20T10:10:30+00:00Z", \
    "dateService": "2022-04-20T10:10:30+00:00Z", \
    "dateServiceTo": "2022-04-20T10:10:30+00:00Z", \
    "dateDue": "2022-04-20T10:10:30+00:00Z", \
    "dateValidTill": "2022-04-20T10:10:30+00:00Z", \
    "datePaid": "2022-04-20T10:10:30+00:00Z", \
    "dateReceived": "2022-04-20T10:10:30+00:00Z", \
    "reference": "string", \
    "decimalPlaces": 4, \
    "note": "string", \
    "taxClause": "string", \
    "omitTaxes": true, \
    "keepPricesAsGross": true, \
    "ignoreOmitTaxes": true, \
    "footer": "string", \
    "signature": "string", \
    "type": "invoice", \
    "displayName": "string", \
    "currencyId": "string", \
    "validateEslog": true, \
    "uniqueId": "string", \
    "customTotals": true, \
    "incoming": false, \
    "numberInternal": "string", \
    "equalization": 42, \
    "chargesDisabled": true, \
    "documentIds": ["string"], \
    "custom": {}, \
    "l10n": {}, \
    "_documentItems": [{ \
      "discount": 42, \
      "discountIsAmount": false, \
      "quantity": 42, \
      "total": 42, \
      "totalWithTax": 42, \
      "totalTax": 42, \
      "totalDiscount": 42, \
      "isSeparator": false, \
      "name": "string", \
      "description": "", \
      "price": 42, \
      "priceGross": 42, \
      "unit": "string", \
      "SKU": "string", \
      "EAN": "string", \
      "trackInventory": true, \
      "onBehalf": "string", \
      "itemId": "string", \
      "custom": {}, \
      "l10n": {}, \
      "_documentItemTaxes": [{ \
        "rate": 42, \
        "reverseCharged": false, \
        "name": "string", \
        "abbreviation": "string", \
        "recoverable": true, \
        "compound": false, \
        "taxNumber": "string", \
        "taxId": "string"
      }], \
      "_components": [{ \
        "amount": 42, \
        "itemId": "string", \
        "custom": {}
      }], \
      "_data": [{ \
        "name": "string", \
        "value": {}, \
        "options": {}
      }]
    }], \
    "_documentIssuer": { \
      "throwEslogErrors": true, \
      "name": "string", \
      "address": "string", \
      "address2": "string", \
      "city": "string", \
      "zip": "string", \
      "state": "string", \
      "country": "string", \
      "countryAlpha2Code": "string", \
      "taxNumber": "string", \
      "taxSubject": true, \
      "companyNumber": "string", \
      "IBAN": "string", \
      "bank": "string", \
      "SWIFT": "string", \
      "website": "string", \
      "email": "string", \
      "phone": "string", \
      "businessType": "string", \
      "custom": {}, \
      "_data": [{ \
        "name": "string", \
        "value": {}, \
        "options": {}
      }]
    }, \
    "clientId": "string", \
    "_documentClient": { \
      "isEndCustomer": false, \
      "throwEslogErrors": true, \
      "ipAddress": "string", \
      "fatturaPaChannelId": "string", \
      "name": "string", \
      "address": "string", \
      "address2": "string", \
      "city": "string", \
      "zip": "string", \
      "state": "string", \
      "country": "string", \
      "countryAlpha2Code": "string", \
      "taxNumber": "string", \
      "taxSubject": true, \
      "companyNumber": "string", \
      "IBAN": "string", \
      "bank": "string", \
      "SWIFT": "string", \
      "website": "string", \
      "email": "string", \
      "phone": "string", \
      "businessType": "string", \
      "custom": {}, \
      "_data": [{ \
        "name": "string", \
        "value": {}, \
        "options": {}
      }]
    }, \
    "_furs": { \
      "eor": "string", \
      "zoi": "string", \
      "qr": "string", \
      "businessPremiseId": "string", \
      "electronicDeviceId": "string", \
      "invoiceNumber": 42, \
      "strategy": "string", \
      "operatorTaxNumber": "string", \
      "omitOperatorTaxNumber": false, \
      "operatorLabel": "string", \
      "foreignOperator": false, \
      "iteration": 0, \
      "printCount": 0, \
      "environment": "production", \
      "payload": {}, \
      "accountId": "string"
    }, \
    "_at": { \
      "hash": "string", \
      "previousDocumentId": "string", \
      "accountId": "string", \
      "atcudSeriesId": "string"
    }, \
    "_fina": { \
      "JIR": "string", \
      "ZKI": "string", \
      "businessPremiseId": "string", \
      "electronicDeviceId": "string", \
      "invoiceNumber": 42, \
      "strategy": "string", \
      "operatorTaxNumber": "string", \
      "operatorLabel": "string", \
      "paymentType": "string", \
      "environment": "production", \
      "payload": {}, \
      "accountId": "string"
    }, \
    "_documentConversionRate": { \
      "dualCurrency": true, \
      "from": "string", \
      "to": "string", \
      "rate": 42, \
      "date": "2022-04-20T10:10:30+00:00Z", \
      "source": "string"
    }, \
    "unitId": "string", \
    "_documentUnit": { \
      "name": "string", \
      "address": "string", \
      "address2": "string", \
      "city": "string", \
      "zip": "string", \
      "state": "string", \
      "country": "string", \
      "countryAlpha2Code": "string", \
      "taxNumber": "string", \
      "taxSubject": true, \
      "companyNumber": "string", \
      "IBAN": "string", \
      "bank": "string", \
      "SWIFT": "string", \
      "website": "string", \
      "email": "string", \
      "phone": "string", \
      "businessType": "string", \
      "custom": {}, \
      "_data": [{ \
        "name": "string", \
        "value": {}, \
        "options": {}
      }]
    }, \
    "priceListId": "string", \
    "warehouseId": "string", \
    "destinationWarehouseId": "string", \
    "_data": [{ \
      "name": "string", \
      "value": {}, \
      "options": {}
    }], \
    "_bPay": { \
      "billerCode": "string", \
      "reference": "string", \
      "hidden": true
    }
  }'

        
          import requests
url = 'https://api.spaceinvoices.com/v1/Documents/{id}'
headers = {
  'Authorization': 'ACCESS_TOKEN',
  'content-type': 'application/json',
}
params = {
  '_fatturaPa': {},
  'number': 'string',
  'previousDocumentId': 'string',
  'draft': False,
  'date': '2022-04-20T10:10:30+00:00Z',
  'dateService': '2022-04-20T10:10:30+00:00Z',
  'dateServiceTo': '2022-04-20T10:10:30+00:00Z',
  'dateDue': '2022-04-20T10:10:30+00:00Z',
  'dateValidTill': '2022-04-20T10:10:30+00:00Z',
  'datePaid': '2022-04-20T10:10:30+00:00Z',
  'dateReceived': '2022-04-20T10:10:30+00:00Z',
  'reference': 'string',
  'decimalPlaces': 4,
  'note': 'string',
  'taxClause': 'string',
  'omitTaxes': True,
  'keepPricesAsGross': True,
  'ignoreOmitTaxes': True,
  'footer': 'string',
  'signature': 'string',
  'type': 'invoice',
  'displayName': 'string',
  'currencyId': 'string',
  'validateEslog': True,
  'uniqueId': 'string',
  'customTotals': True,
  'incoming': False,
  'numberInternal': 'string',
  'equalization': 42,
  'chargesDisabled': True,
  'documentIds': ['string'],
  'custom': {},
  'l10n': {},
  '_documentItems': [{
    'discount': 42,
    'discountIsAmount': False,
    'quantity': 42,
    'total': 42,
    'totalWithTax': 42,
    'totalTax': 42,
    'totalDiscount': 42,
    'isSeparator': False,
    'name': 'string',
    'description': '',
    'price': 42,
    'priceGross': 42,
    'unit': 'string',
    'SKU': 'string',
    'EAN': 'string',
    'trackInventory': True,
    'onBehalf': 'string',
    'itemId': 'string',
    'custom': {},
    'l10n': {},
    '_documentItemTaxes': [{
      'rate': 42,
      'reverseCharged': False,
      'name': 'string',
      'abbreviation': 'string',
      'recoverable': True,
      'compound': False,
      'taxNumber': 'string',
      'taxId': 'string'
    }],
    '_components': [{
      'amount': 42,
      'itemId': 'string',
      'custom': {}
    }],
    '_data': [{
      'name': 'string',
      'value': {},
      'options': {}
    }]
  }],
  '_documentIssuer': {
    'throwEslogErrors': True,
    'name': 'string',
    'address': 'string',
    'address2': 'string',
    'city': 'string',
    'zip': 'string',
    'state': 'string',
    'country': 'string',
    'countryAlpha2Code': 'string',
    'taxNumber': 'string',
    'taxSubject': True,
    'companyNumber': 'string',
    'IBAN': 'string',
    'bank': 'string',
    'SWIFT': 'string',
    'website': 'string',
    'email': 'string',
    'phone': 'string',
    'businessType': 'string',
    'custom': {},
    '_data': [{
      'name': 'string',
      'value': {},
      'options': {}
    }]
  },
  'clientId': 'string',
  '_documentClient': {
    'isEndCustomer': False,
    'throwEslogErrors': True,
    'ipAddress': 'string',
    'fatturaPaChannelId': 'string',
    'name': 'string',
    'address': 'string',
    'address2': 'string',
    'city': 'string',
    'zip': 'string',
    'state': 'string',
    'country': 'string',
    'countryAlpha2Code': 'string',
    'taxNumber': 'string',
    'taxSubject': True,
    'companyNumber': 'string',
    'IBAN': 'string',
    'bank': 'string',
    'SWIFT': 'string',
    'website': 'string',
    'email': 'string',
    'phone': 'string',
    'businessType': 'string',
    'custom': {},
    '_data': [{
      'name': 'string',
      'value': {},
      'options': {}
    }]
  },
  '_furs': {
    'eor': 'string',
    'zoi': 'string',
    'qr': 'string',
    'businessPremiseId': 'string',
    'electronicDeviceId': 'string',
    'invoiceNumber': 42,
    'strategy': 'string',
    'operatorTaxNumber': 'string',
    'omitOperatorTaxNumber': False,
    'operatorLabel': 'string',
    'foreignOperator': False,
    'iteration': 0,
    'printCount': 0,
    'environment': 'production',
    'payload': {},
    'accountId': 'string'
  },
  '_at': {
    'hash': 'string',
    'previousDocumentId': 'string',
    'accountId': 'string',
    'atcudSeriesId': 'string'
  },
  '_fina': {
    'JIR': 'string',
    'ZKI': 'string',
    'businessPremiseId': 'string',
    'electronicDeviceId': 'string',
    'invoiceNumber': 42,
    'strategy': 'string',
    'operatorTaxNumber': 'string',
    'operatorLabel': 'string',
    'paymentType': 'string',
    'environment': 'production',
    'payload': {},
    'accountId': 'string'
  },
  '_documentConversionRate': {
    'dualCurrency': True,
    'from': 'string',
    'to': 'string',
    'rate': 42,
    'date': '2022-04-20T10:10:30+00:00Z',
    'source': 'string'
  },
  'unitId': 'string',
  '_documentUnit': {
    'name': 'string',
    'address': 'string',
    'address2': 'string',
    'city': 'string',
    'zip': 'string',
    'state': 'string',
    'country': 'string',
    'countryAlpha2Code': 'string',
    'taxNumber': 'string',
    'taxSubject': True,
    'companyNumber': 'string',
    'IBAN': 'string',
    'bank': 'string',
    'SWIFT': 'string',
    'website': 'string',
    'email': 'string',
    'phone': 'string',
    'businessType': 'string',
    'custom': {},
    '_data': [{
      'name': 'string',
      'value': {},
      'options': {}
    }]
  },
  'priceListId': 'string',
  'warehouseId': 'string',
  'destinationWarehouseId': 'string',
  '_data': [{
    'name': 'string',
    'value': {},
    'options': {}
  }],
  '_bPay': {
    'billerCode': 'string',
    'reference': 'string',
    'hidden': True
  }
}
response = requests.put(url, json=params, headers=headers)

Response:

    
      {
  "_fatturaPa": {},
  "number": "string",
  "previousDocumentId": "string",
  "draft": false,
  "date": "2022-04-20T10:10:30+00:00Z",
  "dateService": "2022-04-20T10:10:30+00:00Z",
  "dateServiceTo": "2022-04-20T10:10:30+00:00Z",
  "dateDue": "2022-04-20T10:10:30+00:00Z",
  "dateValidTill": "2022-04-20T10:10:30+00:00Z",
  "datePaid": "2022-04-20T10:10:30+00:00Z",
  "dateReceived": "2022-04-20T10:10:30+00:00Z",
  "reference": "string",
  "total": 42,
  "totalConverted": 42,
  "totalDiscount": 42,
  "totalWithTax": 42,
  "totalWithTaxConverted": 42,
  "decimalPlaces": 4,
  "note": "string",
  "taxClause": "string",
  "omitTaxes": true,
  "keepPricesAsGross": true,
  "ignoreOmitTaxes": true,
  "footer": "string",
  "signature": "string",
  "type": "invoice",
  "displayName": "string",
  "canceled": false,
  "sentSnailMail": false,
  "totalPaid": 0,
  "totalDue": 0,
  "paidInFull": false,
  "currencyId": "string",
  "_documentTaxes": [{}],
  "_documentReverseTaxes": [{}],
  "hasUnit": true,
  "validateEslog": true,
  "isValidEslog": true,
  "uniqueId": "string",
  "customTotals": true,
  "incoming": false,
  "numberInternal": "string",
  "equalization": 42,
  "issuedAt": "2022-04-20T10:10:30+00:00Z",
  "shareableId": "string",
  "chargesDisabled": true,
  "dateYear": 42,
  "id": "string",
  "documentIds": ["string"],
  "createdAt": "2022-04-20T10:10:30+00:00Z",
  "updatedAt": "2022-04-20T10:10:30+00:00Z",
  "custom": {},
  "l10n": {},
  "deletedAt": "2022-04-20T10:10:30+00:00Z",
  "_isDeleted": false,
  "deletedId": "string",
  "_documentItems": [{
    "id": "string",
    "discount": 42,
    "discountIsAmount": false,
    "quantity": 42,
    "total": 42,
    "totalWithTax": 42,
    "totalTax": 42,
    "totalDiscount": 42,
    "isSeparator": false,
    "name": "string",
    "description": "",
    "price": 42,
    "priceGross": 42,
    "unit": "string",
    "SKU": "string",
    "EAN": "string",
    "trackInventory": true,
    "onBehalf": "string",
    "itemId": "string",
    "custom": {},
    "l10n": {},
    "_documentItemTaxes": [{
      "id": "string",
      "rate": 42,
      "reverseCharged": false,
      "name": "string",
      "abbreviation": "string",
      "recoverable": true,
      "compound": false,
      "taxNumber": "string",
      "taxId": "string"
    }],
    "_components": [{
      "id": "string",
      "amount": 42,
      "itemId": "string",
      "custom": {}
    }],
    "_data": [{
      "id": "string",
      "name": "string",
      "value": {},
      "options": {}
    }]
  }],
  "_documentIssuer": {
    "id": "string",
    "throwEslogErrors": true,
    "name": "string",
    "address": "string",
    "address2": "string",
    "city": "string",
    "zip": "string",
    "state": "string",
    "country": "string",
    "countryAlpha2Code": "string",
    "taxNumber": "string",
    "taxSubject": true,
    "companyNumber": "string",
    "IBAN": "string",
    "bank": "string",
    "SWIFT": "string",
    "website": "string",
    "email": "string",
    "phone": "string",
    "businessType": "string",
    "createdAt": "2022-04-20T10:10:30+00:00Z",
    "updatedAt": "2022-04-20T10:10:30+00:00Z",
    "custom": {},
    "_data": [{
      "id": "string",
      "name": "string",
      "value": {},
      "options": {}
    }]
  },
  "clientId": "string",
  "_documentClient": {
    "id": "string",
    "isEndCustomer": false,
    "throwEslogErrors": true,
    "ipAddress": "string",
    "fatturaPaChannelId": "string",
    "name": "string",
    "address": "string",
    "address2": "string",
    "city": "string",
    "zip": "string",
    "state": "string",
    "country": "string",
    "countryAlpha2Code": "string",
    "taxNumber": "string",
    "taxSubject": true,
    "companyNumber": "string",
    "IBAN": "string",
    "bank": "string",
    "SWIFT": "string",
    "website": "string",
    "email": "string",
    "phone": "string",
    "businessType": "string",
    "createdAt": "2022-04-20T10:10:30+00:00Z",
    "updatedAt": "2022-04-20T10:10:30+00:00Z",
    "custom": {},
    "_data": [{
      "id": "string",
      "name": "string",
      "value": {},
      "options": {}
    }]
  },
  "organizationId": "string",
  "accountId": "string",
  "_comments": [{
    "id": "string",
    "text": "string",
    "accountId": "string",
    "createdAt": "2022-04-20T10:10:30+00:00Z",
    "updatedAt": "2022-04-20T10:10:30+00:00Z"
  }],
  "_furs": {
    "eor": "string",
    "zoi": "string",
    "qr": "string",
    "businessPremiseId": "string",
    "electronicDeviceId": "string",
    "invoiceNumber": 42,
    "strategy": "string",
    "operatorTaxNumber": "string",
    "omitOperatorTaxNumber": false,
    "operatorLabel": "string",
    "foreignOperator": false,
    "iteration": 0,
    "printCount": 0,
    "environment": "production",
    "payload": {},
    "id": "string",
    "accountId": "string"
  },
  "_at": {
    "hash": "string",
    "previousDocumentId": "string",
    "id": "string",
    "accountId": "string",
    "atcudSeriesId": "string"
  },
  "_fina": {
    "JIR": "string",
    "ZKI": "string",
    "businessPremiseId": "string",
    "electronicDeviceId": "string",
    "invoiceNumber": 42,
    "strategy": "string",
    "operatorTaxNumber": "string",
    "operatorLabel": "string",
    "paymentType": "string",
    "environment": "production",
    "payload": {},
    "id": "string",
    "accountId": "string"
  },
  "_documentConversionRate": {
    "id": "string",
    "dualCurrency": true,
    "from": "string",
    "to": "string",
    "rate": 42,
    "date": "2022-04-20T10:10:30+00:00Z",
    "source": "string"
  },
  "unitId": "string",
  "_documentUnit": {
    "id": "string",
    "name": "string",
    "address": "string",
    "address2": "string",
    "city": "string",
    "zip": "string",
    "state": "string",
    "country": "string",
    "countryAlpha2Code": "string",
    "taxNumber": "string",
    "taxSubject": true,
    "companyNumber": "string",
    "IBAN": "string",
    "bank": "string",
    "SWIFT": "string",
    "website": "string",
    "email": "string",
    "phone": "string",
    "businessType": "string",
    "createdAt": "2022-04-20T10:10:30+00:00Z",
    "updatedAt": "2022-04-20T10:10:30+00:00Z",
    "custom": {},
    "_data": [{
      "id": "string",
      "name": "string",
      "value": {},
      "options": {}
    }]
  },
  "priceListId": "string",
  "warehouseId": "string",
  "destinationWarehouseId": "string",
  "_data": [{
    "id": "string",
    "name": "string",
    "value": {},
    "options": {}
  }],
  "_bPay": {
    "billerCode": "string",
    "reference": "string",
    "hidden": true,
    "id": "string"
  }
}

Patch Document

PATCH /v1/Documents/:id

Parameters

Path

id string required

Document id

Properties

_documentItems array[object] required
show nested properties hide nested properties
- discount number optional
- discountIsAmount boolean optional
  
  Default is: false
- quantity number optional
- total number optional
- totalWithTax number optional
- totalTax number optional
- totalDiscount number optional
- isSeparator boolean optional
  
  Default is: false
- name string optional
- description string optional
  
  Default is: ""
- price number optional
- priceGross number optional
- unit string optional
- SKU string optional
- EAN string optional
- trackInventory boolean optional
- onBehalf string optional
  
  tax number of company selling this item/service on behalf of
- itemId string optional
- _documentItemTaxes array[object] optional
  show nested properties hide nested properties
  - rate number required
  - reverseCharged boolean required
    
    Default is: false
  - recoverable boolean required
    
    Default is: true
  - compound boolean required
    
    Default is: false
  - name string optional
  - abbreviation string optional
  - taxNumber string optional
    
    Tax number associated with this tax.
  - taxId string optional
- _components array[object] optional
  show nested properties hide nested properties
  - amount number required
    
    How many of this component go into one parent composed item.
  - itemId string optional
  - custom object optional
    
    Default is: {}
    
    Custom field for freeform data input
- custom object optional
  
  Default is: {}
  
  Custom field for freeform data input
- l10n object optional
  
  Object for storing localized values of strings
- _data array[object] optional
  show nested properties hide nested properties
  - name string required
    
    Name identifier of data
  - value object optional
  - options object optional
    
    Different data options. Ie. should the value be persistem to the document `onPDF: boolean`. This includes displaying on PDF. Note that only two values will be displayed per PDF on Client. Add Document data to export using `export: boolean`
_fatturaPa object optional
number string optional

Auto-incremented on Document create if not provided.
previousDocumentId string optional
draft boolean optional

Default is: false
date date optional

Default is today.
type string optional

Default is: invoice

Defaults is 'invoice'.
_documentClient object optional
show nested properties hide nested properties
- isEndCustomer boolean optional
  
  Default is: false
- throwEslogErrors boolean optional
- ipAddress string optional
- fatturaPaChannelId string optional
- name string optional
- address string optional
- address2 string optional
- city string optional
- zip string optional
- state string optional
- country string optional
- countryAlpha2Code string optional
- taxNumber string optional
- taxSubject boolean optional
- companyNumber string optional
- IBAN string optional
- bank string optional
- SWIFT string optional
- website string optional
- email string optional
- phone string optional
- businessType string optional
- custom object optional
  
  Default is: {}
  
  Custom field for freeform data input
- _data array[object] optional
  show nested properties hide nested properties
  - name string required
    
    Name identifier of data
  - value object optional
  - options object optional
    
    Different data options. Ie. should the value be persistem to the document `onPDF: boolean`. This includes displaying on PDF. Note that only two values will be displayed per PDF on Client. Add Document data to export using `export: boolean`
_at object optional
show nested properties hide nested properties
- hash string optional
- previousDocumentId string optional
- accountId string optional
- atcudSeriesId string optional

Additional propertiesExpand all Hide all

dateService date optional
dateServiceTo date optional

In case service for period, this is the end date of the period.
dateDue date optional

Date invoice is due.
dateValidTill date optional

Date estimate is valid till.
datePaid date optional

Date advance invoice was paid.
dateReceived date optional

Date document was received, used for incoming documents.
reference string optional

Reference for Payment or other identification
decimalPlaces number optional

Default is: 4
note string optional

Document note to client. Auto-set based on Organization's Defaults if not provided.
taxClause string optional

Document tax clause used to replace [tax clause] smart code when visualising document. Auto-set based on Organization's settings on Document create if not provided.
omitTaxes boolean optional

If taxes should be omited when issuing document. Automatically populated on document if set using omit_tax_ default.
keepPricesAsGross boolean optional

Forces not removing tax from gross price when saving document with omitTaxes set
ignoreOmitTaxes boolean optional

Forces omit taxes setting to be ignored when saving document
footer string optional

Auto-set based on Organization's Defaults if not provided.
signature string optional

Auto-set based on Organization's Defaults if not provided.
displayName string optional

Customize the dispay name of an estimate.
currencyId string optional

Defaults to Organization's currencyId if not provided. 3 character ISO currency code.
validateEslog boolean optional

Indicates if document should be validated based on eslog e-invoice format.
uniqueId string optional

Optional user defined random unique value for each individual document. Used to prevent saving same document twice in case of connection drop. If a match happens the system returns the found document instead of a new one.
customTotals boolean optional

If true document tax and amount totals won't be calculated, provided values will be used instead. Incoming documents only.
incoming boolean optional

Default is: false

Indicates document is incoming ie. expense if invoice etc.
numberInternal string optional

Internal tracking number for incoming documents.
equalization number optional

Cent equalization amount.
chargesDisabled boolean optional

Indicates if payment processing is disabled for this document
documentIds array[string] optional
custom object optional

Default is: {}

Custom field for freeform data input
l10n object optional

Object for storing localized values of strings
_documentIssuer object optional
show nested properties hide nested properties
- throwEslogErrors boolean optional
- name string optional
- address string optional
- address2 string optional
- city string optional
- zip string optional
- state string optional
- country string optional
- countryAlpha2Code string optional
- taxNumber string optional
- taxSubject boolean optional
- companyNumber string optional
- IBAN string optional
- bank string optional
- SWIFT string optional
- website string optional
- email string optional
- phone string optional
- businessType string optional
- custom object optional
  
  Default is: {}
  
  Custom field for freeform data input
- _data array[object] optional
  show nested properties hide nested properties
  - name string required
    
    Name identifier of data
  - value object optional
  - options object optional
    
    Different data options. Ie. should the value be persistem to the document `onPDF: boolean`. This includes displaying on PDF. Note that only two values will be displayed per PDF on Client. Add Document data to export using `export: boolean`
clientId string optional
_furs object optional
show nested properties hide nested properties
- eor string optional
- zoi string optional
- qr string optional
- businessPremiseId string optional
- electronicDeviceId string optional
- invoiceNumber number optional
- strategy string optional
  
  Fiscalization strategy used, C or B
- operatorTaxNumber string optional
  
  Mandatory, can be omitted if person doesn't have a Slo tax number using omitOperatorTaxNumber
- omitOperatorTaxNumber boolean optional
  
  Default is: false
  
  Specify if operatorTaxNumber should be omitted in case operator doesn't have Slo tax number.
- operatorLabel string optional
  
  Label of operator ie. issuer of document. Copied from account creator.
- foreignOperator boolean optional
  
  Default is: false
- iteration number optional
  
  Default is: 0
  
  Iteration of document editing.
- printCount number optional
  
  Default is: 0
  
  Number of prints of document. If > 1 should print 'copy n' on it.
- environment string optional
  
  Default is: production
- payload object optional
- accountId string optional
_fina object optional
show nested properties hide nested properties
- JIR string optional
- ZKI string optional
- businessPremiseId string optional
- electronicDeviceId string optional
- invoiceNumber number optional
- strategy string optional
  
  Fiscalization strategy used, C or B
- operatorTaxNumber string optional
- operatorLabel string optional
  
  Label of operator ie. issuer of document. Copied from account creator.
- paymentType string optional
- environment string optional
  
  Default is: production
- payload object optional
- accountId string optional
_documentConversionRate object optional
show nested properties hide nested properties
- dualCurrency boolean optional
  
  Is conversion meant for dual currency display. i.e. for Croatian organizations from 5.9.2022 to 1.1.2023 Shows conversion only for total and not taxes
- from string optional
- to string optional
- rate number optional
- date date optional
- source string optional
unitId string optional
_documentUnit object optional
show nested properties hide nested properties
- name string optional
- address string optional
- address2 string optional
- city string optional
- zip string optional
- state string optional
- country string optional
- countryAlpha2Code string optional
- taxNumber string optional
- taxSubject boolean optional
- companyNumber string optional
- IBAN string optional
- bank string optional
- SWIFT string optional
- website string optional
- email string optional
- phone string optional
- businessType string optional
- custom object optional
  
  Default is: {}
  
  Custom field for freeform data input
- _data array[object] optional
  show nested properties hide nested properties
  - name string required
    
    Name identifier of data
  - value object optional
  - options object optional
    
    Different data options. Ie. should the value be persistem to the document `onPDF: boolean`. This includes displaying on PDF. Note that only two values will be displayed per PDF on Client. Add Document data to export using `export: boolean`
priceListId string optional
warehouseId string optional
destinationWarehouseId string optional
_data array[object] optional
show nested properties hide nested properties
- name string required
  
  Name identifier of data
- value object optional
- options object optional
  
  Different data options. Ie. should the value be persistem to the document `onPDF: boolean`. This includes displaying on PDF. Note that only two values will be displayed per PDF on Client. Add Document data to export using `export: boolean`
_bPay object optional
show nested properties hide nested properties
- billerCode string optional
- reference string optional
- hidden boolean optional

      
        const response = await fetch('https://api.spaceinvoices.com/v1/Documents/{id}', {
  method: 'PATCH',
  headers: {
    'Authorization': 'ACCESS_TOKEN',
    'content-type': 'application/json'
  },
  body: JSON.stringify({
    _fatturaPa: {},
    number: 'string',
    previousDocumentId: 'string',
    draft: false,
    date: '2022-04-20T10:10:30+00:00Z',
    dateService: '2022-04-20T10:10:30+00:00Z',
    dateServiceTo: '2022-04-20T10:10:30+00:00Z',
    dateDue: '2022-04-20T10:10:30+00:00Z',
    dateValidTill: '2022-04-20T10:10:30+00:00Z',
    datePaid: '2022-04-20T10:10:30+00:00Z',
    dateReceived: '2022-04-20T10:10:30+00:00Z',
    reference: 'string',
    decimalPlaces: 4,
    note: 'string',
    taxClause: 'string',
    omitTaxes: true,
    keepPricesAsGross: true,
    ignoreOmitTaxes: true,
    footer: 'string',
    signature: 'string',
    type: 'invoice',
    displayName: 'string',
    currencyId: 'string',
    validateEslog: true,
    uniqueId: 'string',
    customTotals: true,
    incoming: false,
    numberInternal: 'string',
    equalization: 42,
    chargesDisabled: true,
    documentIds: ['string'],
    custom: {},
    l10n: {},
    _documentItems: [{
      discount: 42,
      discountIsAmount: false,
      quantity: 42,
      total: 42,
      totalWithTax: 42,
      totalTax: 42,
      totalDiscount: 42,
      isSeparator: false,
      name: 'string',
      description: '',
      price: 42,
      priceGross: 42,
      unit: 'string',
      SKU: 'string',
      EAN: 'string',
      trackInventory: true,
      onBehalf: 'string',
      itemId: 'string',
      custom: {},
      l10n: {},
      _documentItemTaxes: [{
        rate: 42,
        reverseCharged: false,
        name: 'string',
        abbreviation: 'string',
        recoverable: true,
        compound: false,
        taxNumber: 'string',
        taxId: 'string'
      }],
      _components: [{
        amount: 42,
        itemId: 'string',
        custom: {}
      }],
      _data: [{
        name: 'string',
        value: {},
        options: {}
      }]
    }],
    _documentIssuer: {
      throwEslogErrors: true,
      name: 'string',
      address: 'string',
      address2: 'string',
      city: 'string',
      zip: 'string',
      state: 'string',
      country: 'string',
      countryAlpha2Code: 'string',
      taxNumber: 'string',
      taxSubject: true,
      companyNumber: 'string',
      IBAN: 'string',
      bank: 'string',
      SWIFT: 'string',
      website: 'string',
      email: 'string',
      phone: 'string',
      businessType: 'string',
      custom: {},
      _data: [{
        name: 'string',
        value: {},
        options: {}
      }]
    },
    clientId: 'string',
    _documentClient: {
      isEndCustomer: false,
      throwEslogErrors: true,
      ipAddress: 'string',
      fatturaPaChannelId: 'string',
      name: 'string',
      address: 'string',
      address2: 'string',
      city: 'string',
      zip: 'string',
      state: 'string',
      country: 'string',
      countryAlpha2Code: 'string',
      taxNumber: 'string',
      taxSubject: true,
      companyNumber: 'string',
      IBAN: 'string',
      bank: 'string',
      SWIFT: 'string',
      website: 'string',
      email: 'string',
      phone: 'string',
      businessType: 'string',
      custom: {},
      _data: [{
        name: 'string',
        value: {},
        options: {}
      }]
    },
    _furs: {
      eor: 'string',
      zoi: 'string',
      qr: 'string',
      businessPremiseId: 'string',
      electronicDeviceId: 'string',
      invoiceNumber: 42,
      strategy: 'string',
      operatorTaxNumber: 'string',
      omitOperatorTaxNumber: false,
      operatorLabel: 'string',
      foreignOperator: false,
      iteration: 0,
      printCount: 0,
      environment: 'production',
      payload: {},
      accountId: 'string'
    },
    _at: {
      hash: 'string',
      previousDocumentId: 'string',
      accountId: 'string',
      atcudSeriesId: 'string'
    },
    _fina: {
      JIR: 'string',
      ZKI: 'string',
      businessPremiseId: 'string',
      electronicDeviceId: 'string',
      invoiceNumber: 42,
      strategy: 'string',
      operatorTaxNumber: 'string',
      operatorLabel: 'string',
      paymentType: 'string',
      environment: 'production',
      payload: {},
      accountId: 'string'
    },
    _documentConversionRate: {
      dualCurrency: true,
      from: 'string',
      to: 'string',
      rate: 42,
      date: '2022-04-20T10:10:30+00:00Z',
      source: 'string'
    },
    unitId: 'string',
    _documentUnit: {
      name: 'string',
      address: 'string',
      address2: 'string',
      city: 'string',
      zip: 'string',
      state: 'string',
      country: 'string',
      countryAlpha2Code: 'string',
      taxNumber: 'string',
      taxSubject: true,
      companyNumber: 'string',
      IBAN: 'string',
      bank: 'string',
      SWIFT: 'string',
      website: 'string',
      email: 'string',
      phone: 'string',
      businessType: 'string',
      custom: {},
      _data: [{
        name: 'string',
        value: {},
        options: {}
      }]
    },
    priceListId: 'string',
    warehouseId: 'string',
    destinationWarehouseId: 'string',
    _data: [{
      name: 'string',
      value: {},
      options: {}
    }],
    _bPay: {
      billerCode: 'string',
      reference: 'string',
      hidden: true
    }
  })
});

Prerequisite: npm install node-fetch

        
          curl -X PATCH https://api.spaceinvoices.com/v1/Documents/{id} \
  -H 'Authorization: ACCESS_TOKEN' \
  -H 'Content-Type: application/json' \
  -d '{
    "_fatturaPa": {}, \
    "number": "string", \
    "previousDocumentId": "string", \
    "draft": false, \
    "date": "2022-04-20T10:10:30+00:00Z", \
    "dateService": "2022-04-20T10:10:30+00:00Z", \
    "dateServiceTo": "2022-04-20T10:10:30+00:00Z", \
    "dateDue": "2022-04-20T10:10:30+00:00Z", \
    "dateValidTill": "2022-04-20T10:10:30+00:00Z", \
    "datePaid": "2022-04-20T10:10:30+00:00Z", \
    "dateReceived": "2022-04-20T10:10:30+00:00Z", \
    "reference": "string", \
    "decimalPlaces": 4, \
    "note": "string", \
    "taxClause": "string", \
    "omitTaxes": true, \
    "keepPricesAsGross": true, \
    "ignoreOmitTaxes": true, \
    "footer": "string", \
    "signature": "string", \
    "type": "invoice", \
    "displayName": "string", \
    "currencyId": "string", \
    "validateEslog": true, \
    "uniqueId": "string", \
    "customTotals": true, \
    "incoming": false, \
    "numberInternal": "string", \
    "equalization": 42, \
    "chargesDisabled": true, \
    "documentIds": ["string"], \
    "custom": {}, \
    "l10n": {}, \
    "_documentItems": [{ \
      "discount": 42, \
      "discountIsAmount": false, \
      "quantity": 42, \
      "total": 42, \
      "totalWithTax": 42, \
      "totalTax": 42, \
      "totalDiscount": 42, \
      "isSeparator": false, \
      "name": "string", \
      "description": "", \
      "price": 42, \
      "priceGross": 42, \
      "unit": "string", \
      "SKU": "string", \
      "EAN": "string", \
      "trackInventory": true, \
      "onBehalf": "string", \
      "itemId": "string", \
      "custom": {}, \
      "l10n": {}, \
      "_documentItemTaxes": [{ \
        "rate": 42, \
        "reverseCharged": false, \
        "name": "string", \
        "abbreviation": "string", \
        "recoverable": true, \
        "compound": false, \
        "taxNumber": "string", \
        "taxId": "string"
      }], \
      "_components": [{ \
        "amount": 42, \
        "itemId": "string", \
        "custom": {}
      }], \
      "_data": [{ \
        "name": "string", \
        "value": {}, \
        "options": {}
      }]
    }], \
    "_documentIssuer": { \
      "throwEslogErrors": true, \
      "name": "string", \
      "address": "string", \
      "address2": "string", \
      "city": "string", \
      "zip": "string", \
      "state": "string", \
      "country": "string", \
      "countryAlpha2Code": "string", \
      "taxNumber": "string", \
      "taxSubject": true, \
      "companyNumber": "string", \
      "IBAN": "string", \
      "bank": "string", \
      "SWIFT": "string", \
      "website": "string", \
      "email": "string", \
      "phone": "string", \
      "businessType": "string", \
      "custom": {}, \
      "_data": [{ \
        "name": "string", \
        "value": {}, \
        "options": {}
      }]
    }, \
    "clientId": "string", \
    "_documentClient": { \
      "isEndCustomer": false, \
      "throwEslogErrors": true, \
      "ipAddress": "string", \
      "fatturaPaChannelId": "string", \
      "name": "string", \
      "address": "string", \
      "address2": "string", \
      "city": "string", \
      "zip": "string", \
      "state": "string", \
      "country": "string", \
      "countryAlpha2Code": "string", \
      "taxNumber": "string", \
      "taxSubject": true, \
      "companyNumber": "string", \
      "IBAN": "string", \
      "bank": "string", \
      "SWIFT": "string", \
      "website": "string", \
      "email": "string", \
      "phone": "string", \
      "businessType": "string", \
      "custom": {}, \
      "_data": [{ \
        "name": "string", \
        "value": {}, \
        "options": {}
      }]
    }, \
    "_furs": { \
      "eor": "string", \
      "zoi": "string", \
      "qr": "string", \
      "businessPremiseId": "string", \
      "electronicDeviceId": "string", \
      "invoiceNumber": 42, \
      "strategy": "string", \
      "operatorTaxNumber": "string", \
      "omitOperatorTaxNumber": false, \
      "operatorLabel": "string", \
      "foreignOperator": false, \
      "iteration": 0, \
      "printCount": 0, \
      "environment": "production", \
      "payload": {}, \
      "accountId": "string"
    }, \
    "_at": { \
      "hash": "string", \
      "previousDocumentId": "string", \
      "accountId": "string", \
      "atcudSeriesId": "string"
    }, \
    "_fina": { \
      "JIR": "string", \
      "ZKI": "string", \
      "businessPremiseId": "string", \
      "electronicDeviceId": "string", \
      "invoiceNumber": 42, \
      "strategy": "string", \
      "operatorTaxNumber": "string", \
      "operatorLabel": "string", \
      "paymentType": "string", \
      "environment": "production", \
      "payload": {}, \
      "accountId": "string"
    }, \
    "_documentConversionRate": { \
      "dualCurrency": true, \
      "from": "string", \
      "to": "string", \
      "rate": 42, \
      "date": "2022-04-20T10:10:30+00:00Z", \
      "source": "string"
    }, \
    "unitId": "string", \
    "_documentUnit": { \
      "name": "string", \
      "address": "string", \
      "address2": "string", \
      "city": "string", \
      "zip": "string", \
      "state": "string", \
      "country": "string", \
      "countryAlpha2Code": "string", \
      "taxNumber": "string", \
      "taxSubject": true, \
      "companyNumber": "string", \
      "IBAN": "string", \
      "bank": "string", \
      "SWIFT": "string", \
      "website": "string", \
      "email": "string", \
      "phone": "string", \
      "businessType": "string", \
      "custom": {}, \
      "_data": [{ \
        "name": "string", \
        "value": {}, \
        "options": {}
      }]
    }, \
    "priceListId": "string", \
    "warehouseId": "string", \
    "destinationWarehouseId": "string", \
    "_data": [{ \
      "name": "string", \
      "value": {}, \
      "options": {}
    }], \
    "_bPay": { \
      "billerCode": "string", \
      "reference": "string", \
      "hidden": true
    }
  }'

        
          import requests
url = 'https://api.spaceinvoices.com/v1/Documents/{id}'
headers = {
  'Authorization': 'ACCESS_TOKEN',
  'content-type': 'application/json',
}
params = {
  '_fatturaPa': {},
  'number': 'string',
  'previousDocumentId': 'string',
  'draft': False,
  'date': '2022-04-20T10:10:30+00:00Z',
  'dateService': '2022-04-20T10:10:30+00:00Z',
  'dateServiceTo': '2022-04-20T10:10:30+00:00Z',
  'dateDue': '2022-04-20T10:10:30+00:00Z',
  'dateValidTill': '2022-04-20T10:10:30+00:00Z',
  'datePaid': '2022-04-20T10:10:30+00:00Z',
  'dateReceived': '2022-04-20T10:10:30+00:00Z',
  'reference': 'string',
  'decimalPlaces': 4,
  'note': 'string',
  'taxClause': 'string',
  'omitTaxes': True,
  'keepPricesAsGross': True,
  'ignoreOmitTaxes': True,
  'footer': 'string',
  'signature': 'string',
  'type': 'invoice',
  'displayName': 'string',
  'currencyId': 'string',
  'validateEslog': True,
  'uniqueId': 'string',
  'customTotals': True,
  'incoming': False,
  'numberInternal': 'string',
  'equalization': 42,
  'chargesDisabled': True,
  'documentIds': ['string'],
  'custom': {},
  'l10n': {},
  '_documentItems': [{
    'discount': 42,
    'discountIsAmount': False,
    'quantity': 42,
    'total': 42,
    'totalWithTax': 42,
    'totalTax': 42,
    'totalDiscount': 42,
    'isSeparator': False,
    'name': 'string',
    'description': '',
    'price': 42,
    'priceGross': 42,
    'unit': 'string',
    'SKU': 'string',
    'EAN': 'string',
    'trackInventory': True,
    'onBehalf': 'string',
    'itemId': 'string',
    'custom': {},
    'l10n': {},
    '_documentItemTaxes': [{
      'rate': 42,
      'reverseCharged': False,
      'name': 'string',
      'abbreviation': 'string',
      'recoverable': True,
      'compound': False,
      'taxNumber': 'string',
      'taxId': 'string'
    }],
    '_components': [{
      'amount': 42,
      'itemId': 'string',
      'custom': {}
    }],
    '_data': [{
      'name': 'string',
      'value': {},
      'options': {}
    }]
  }],
  '_documentIssuer': {
    'throwEslogErrors': True,
    'name': 'string',
    'address': 'string',
    'address2': 'string',
    'city': 'string',
    'zip': 'string',
    'state': 'string',
    'country': 'string',
    'countryAlpha2Code': 'string',
    'taxNumber': 'string',
    'taxSubject': True,
    'companyNumber': 'string',
    'IBAN': 'string',
    'bank': 'string',
    'SWIFT': 'string',
    'website': 'string',
    'email': 'string',
    'phone': 'string',
    'businessType': 'string',
    'custom': {},
    '_data': [{
      'name': 'string',
      'value': {},
      'options': {}
    }]
  },
  'clientId': 'string',
  '_documentClient': {
    'isEndCustomer': False,
    'throwEslogErrors': True,
    'ipAddress': 'string',
    'fatturaPaChannelId': 'string',
    'name': 'string',
    'address': 'string',
    'address2': 'string',
    'city': 'string',
    'zip': 'string',
    'state': 'string',
    'country': 'string',
    'countryAlpha2Code': 'string',
    'taxNumber': 'string',
    'taxSubject': True,
    'companyNumber': 'string',
    'IBAN': 'string',
    'bank': 'string',
    'SWIFT': 'string',
    'website': 'string',
    'email': 'string',
    'phone': 'string',
    'businessType': 'string',
    'custom': {},
    '_data': [{
      'name': 'string',
      'value': {},
      'options': {}
    }]
  },
  '_furs': {
    'eor': 'string',
    'zoi': 'string',
    'qr': 'string',
    'businessPremiseId': 'string',
    'electronicDeviceId': 'string',
    'invoiceNumber': 42,
    'strategy': 'string',
    'operatorTaxNumber': 'string',
    'omitOperatorTaxNumber': False,
    'operatorLabel': 'string',
    'foreignOperator': False,
    'iteration': 0,
    'printCount': 0,
    'environment': 'production',
    'payload': {},
    'accountId': 'string'
  },
  '_at': {
    'hash': 'string',
    'previousDocumentId': 'string',
    'accountId': 'string',
    'atcudSeriesId': 'string'
  },
  '_fina': {
    'JIR': 'string',
    'ZKI': 'string',
    'businessPremiseId': 'string',
    'electronicDeviceId': 'string',
    'invoiceNumber': 42,
    'strategy': 'string',
    'operatorTaxNumber': 'string',
    'operatorLabel': 'string',
    'paymentType': 'string',
    'environment': 'production',
    'payload': {},
    'accountId': 'string'
  },
  '_documentConversionRate': {
    'dualCurrency': True,
    'from': 'string',
    'to': 'string',
    'rate': 42,
    'date': '2022-04-20T10:10:30+00:00Z',
    'source': 'string'
  },
  'unitId': 'string',
  '_documentUnit': {
    'name': 'string',
    'address': 'string',
    'address2': 'string',
    'city': 'string',
    'zip': 'string',
    'state': 'string',
    'country': 'string',
    'countryAlpha2Code': 'string',
    'taxNumber': 'string',
    'taxSubject': True,
    'companyNumber': 'string',
    'IBAN': 'string',
    'bank': 'string',
    'SWIFT': 'string',
    'website': 'string',
    'email': 'string',
    'phone': 'string',
    'businessType': 'string',
    'custom': {},
    '_data': [{
      'name': 'string',
      'value': {},
      'options': {}
    }]
  },
  'priceListId': 'string',
  'warehouseId': 'string',
  'destinationWarehouseId': 'string',
  '_data': [{
    'name': 'string',
    'value': {},
    'options': {}
  }],
  '_bPay': {
    'billerCode': 'string',
    'reference': 'string',
    'hidden': True
  }
}
response = requests.patch(url, json=params, headers=headers)

Response:

    
      {
  "_fatturaPa": {},
  "number": "string",
  "previousDocumentId": "string",
  "draft": false,
  "date": "2022-04-20T10:10:30+00:00Z",
  "dateService": "2022-04-20T10:10:30+00:00Z",
  "dateServiceTo": "2022-04-20T10:10:30+00:00Z",
  "dateDue": "2022-04-20T10:10:30+00:00Z",
  "dateValidTill": "2022-04-20T10:10:30+00:00Z",
  "datePaid": "2022-04-20T10:10:30+00:00Z",
  "dateReceived": "2022-04-20T10:10:30+00:00Z",
  "reference": "string",
  "total": 42,
  "totalConverted": 42,
  "totalDiscount": 42,
  "totalWithTax": 42,
  "totalWithTaxConverted": 42,
  "decimalPlaces": 4,
  "note": "string",
  "taxClause": "string",
  "omitTaxes": true,
  "keepPricesAsGross": true,
  "ignoreOmitTaxes": true,
  "footer": "string",
  "signature": "string",
  "type": "invoice",
  "displayName": "string",
  "canceled": false,
  "sentSnailMail": false,
  "totalPaid": 0,
  "totalDue": 0,
  "paidInFull": false,
  "currencyId": "string",
  "_documentTaxes": [{}],
  "_documentReverseTaxes": [{}],
  "hasUnit": true,
  "validateEslog": true,
  "isValidEslog": true,
  "uniqueId": "string",
  "customTotals": true,
  "incoming": false,
  "numberInternal": "string",
  "equalization": 42,
  "issuedAt": "2022-04-20T10:10:30+00:00Z",
  "shareableId": "string",
  "chargesDisabled": true,
  "dateYear": 42,
  "id": "string",
  "documentIds": ["string"],
  "createdAt": "2022-04-20T10:10:30+00:00Z",
  "updatedAt": "2022-04-20T10:10:30+00:00Z",
  "custom": {},
  "l10n": {},
  "deletedAt": "2022-04-20T10:10:30+00:00Z",
  "_isDeleted": false,
  "deletedId": "string",
  "_documentItems": [{
    "id": "string",
    "discount": 42,
    "discountIsAmount": false,
    "quantity": 42,
    "total": 42,
    "totalWithTax": 42,
    "totalTax": 42,
    "totalDiscount": 42,
    "isSeparator": false,
    "name": "string",
    "description": "",
    "price": 42,
    "priceGross": 42,
    "unit": "string",
    "SKU": "string",
    "EAN": "string",
    "trackInventory": true,
    "onBehalf": "string",
    "itemId": "string",
    "custom": {},
    "l10n": {},
    "_documentItemTaxes": [{
      "id": "string",
      "rate": 42,
      "reverseCharged": false,
      "name": "string",
      "abbreviation": "string",
      "recoverable": true,
      "compound": false,
      "taxNumber": "string",
      "taxId": "string"
    }],
    "_components": [{
      "id": "string",
      "amount": 42,
      "itemId": "string",
      "custom": {}
    }],
    "_data": [{
      "id": "string",
      "name": "string",
      "value": {},
      "options": {}
    }]
  }],
  "_documentIssuer": {
    "id": "string",
    "throwEslogErrors": true,
    "name": "string",
    "address": "string",
    "address2": "string",
    "city": "string",
    "zip": "string",
    "state": "string",
    "country": "string",
    "countryAlpha2Code": "string",
    "taxNumber": "string",
    "taxSubject": true,
    "companyNumber": "string",
    "IBAN": "string",
    "bank": "string",
    "SWIFT": "string",
    "website": "string",
    "email": "string",
    "phone": "string",
    "businessType": "string",
    "createdAt": "2022-04-20T10:10:30+00:00Z",
    "updatedAt": "2022-04-20T10:10:30+00:00Z",
    "custom": {},
    "_data": [{
      "id": "string",
      "name": "string",
      "value": {},
      "options": {}
    }]
  },
  "clientId": "string",
  "_documentClient": {
    "id": "string",
    "isEndCustomer": false,
    "throwEslogErrors": true,
    "ipAddress": "string",
    "fatturaPaChannelId": "string",
    "name": "string",
    "address": "string",
    "address2": "string",
    "city": "string",
    "zip": "string",
    "state": "string",
    "country": "string",
    "countryAlpha2Code": "string",
    "taxNumber": "string",
    "taxSubject": true,
    "companyNumber": "string",
    "IBAN": "string",
    "bank": "string",
    "SWIFT": "string",
    "website": "string",
    "email": "string",
    "phone": "string",
    "businessType": "string",
    "createdAt": "2022-04-20T10:10:30+00:00Z",
    "updatedAt": "2022-04-20T10:10:30+00:00Z",
    "custom": {},
    "_data": [{
      "id": "string",
      "name": "string",
      "value": {},
      "options": {}
    }]
  },
  "organizationId": "string",
  "accountId": "string",
  "_comments": [{
    "id": "string",
    "text": "string",
    "accountId": "string",
    "createdAt": "2022-04-20T10:10:30+00:00Z",
    "updatedAt": "2022-04-20T10:10:30+00:00Z"
  }],
  "_furs": {
    "eor": "string",
    "zoi": "string",
    "qr": "string",
    "businessPremiseId": "string",
    "electronicDeviceId": "string",
    "invoiceNumber": 42,
    "strategy": "string",
    "operatorTaxNumber": "string",
    "omitOperatorTaxNumber": false,
    "operatorLabel": "string",
    "foreignOperator": false,
    "iteration": 0,
    "printCount": 0,
    "environment": "production",
    "payload": {},
    "id": "string",
    "accountId": "string"
  },
  "_at": {
    "hash": "string",
    "previousDocumentId": "string",
    "id": "string",
    "accountId": "string",
    "atcudSeriesId": "string"
  },
  "_fina": {
    "JIR": "string",
    "ZKI": "string",
    "businessPremiseId": "string",
    "electronicDeviceId": "string",
    "invoiceNumber": 42,
    "strategy": "string",
    "operatorTaxNumber": "string",
    "operatorLabel": "string",
    "paymentType": "string",
    "environment": "production",
    "payload": {},
    "id": "string",
    "accountId": "string"
  },
  "_documentConversionRate": {
    "id": "string",
    "dualCurrency": true,
    "from": "string",
    "to": "string",
    "rate": 42,
    "date": "2022-04-20T10:10:30+00:00Z",
    "source": "string"
  },
  "unitId": "string",
  "_documentUnit": {
    "id": "string",
    "name": "string",
    "address": "string",
    "address2": "string",
    "city": "string",
    "zip": "string",
    "state": "string",
    "country": "string",
    "countryAlpha2Code": "string",
    "taxNumber": "string",
    "taxSubject": true,
    "companyNumber": "string",
    "IBAN": "string",
    "bank": "string",
    "SWIFT": "string",
    "website": "string",
    "email": "string",
    "phone": "string",
    "businessType": "string",
    "createdAt": "2022-04-20T10:10:30+00:00Z",
    "updatedAt": "2022-04-20T10:10:30+00:00Z",
    "custom": {},
    "_data": [{
      "id": "string",
      "name": "string",
      "value": {},
      "options": {}
    }]
  },
  "priceListId": "string",
  "warehouseId": "string",
  "destinationWarehouseId": "string",
  "_data": [{
    "id": "string",
    "name": "string",
    "value": {},
    "options": {}
  }],
  "_bPay": {
    "billerCode": "string",
    "reference": "string",
    "hidden": true,
    "id": "string"
  }
}

Delete Document

DELETE /v1/Documents/:id

Parameters

Path

id string required

Model id

      
        const response = await fetch('https://api.spaceinvoices.com/v1/Documents/{id}', {
  method: 'DELETE',
  headers: {
    'Authorization': 'ACCESS_TOKEN',
    'content-type': 'application/json'
  }
});

Prerequisite: npm install node-fetch

        
          curl -X DELETE https://api.spaceinvoices.com/v1/Documents/{id} \
  -H 'Authorization: ACCESS_TOKEN' \
  -H 'Content-Type: application/json'

        
          import requests
url = 'https://api.spaceinvoices.com/v1/Documents/{id}'
headers = {
  'Authorization': 'ACCESS_TOKEN',
  'content-type': 'application/json',
}
response = requests.delete(url, params={}, headers=headers)

Response:

    
      {
  "count": 1
}

Send a Document

POST /v1/Documents/:id/send

Parameters

Path

id string required

Document id

Query

l string optional

Language flag

Properties

recipients string required

Comma delimited list of emails
message string optional
subject string optional
sendCopy boolean optional

Indicates if copy should be sent to sender
associateEmail boolean optional

Indicates if email should be saved to client

Additional propertiesExpand all Hide all

excludedAttachmentIds string optional

Specifies which attachments, besides document, should be sent along with the document
sendEslogAttachment boolean optional

If this flag is set to true, eslog will be added to attachments.

      
        const response = await fetch('https://api.spaceinvoices.com/v1/Documents/{id}/send', {
  method: 'POST',
  headers: {
    'Authorization': 'ACCESS_TOKEN',
    'content-type': 'application/json'
  },
  body: JSON.stringify({
    recipients: 'string',
    message: 'string',
    subject: 'string',
    sendCopy: true,
    associateEmail: true,
    excludedAttachmentIds: 'string',
    sendEslogAttachment: true
  })
});

Prerequisite: npm install node-fetch

        
          curl -X POST https://api.spaceinvoices.com/v1/Documents/{id}/send \
  -H 'Authorization: ACCESS_TOKEN' \
  -H 'Content-Type: application/json' \
  -d '{
    "recipients": "string", \
    "message": "string", \
    "subject": "string", \
    "sendCopy": true, \
    "associateEmail": true, \
    "excludedAttachmentIds": "string", \
    "sendEslogAttachment": true
  }'

        
          import requests
url = 'https://api.spaceinvoices.com/v1/Documents/{id}/send'
headers = {
  'Authorization': 'ACCESS_TOKEN',
  'content-type': 'application/json',
}
params = {
  'recipients': 'string',
  'message': 'string',
  'subject': 'string',
  'sendCopy': True,
  'associateEmail': True,
  'excludedAttachmentIds': 'string',
  'sendEslogAttachment': True
}
response = requests.post(url, json=params, headers=headers)

Response:

    
      {
  "success": true
}

Download PDFs

GET /v1/Documents/:id/pdf

Parameters

Path

id string required

Document id

Query

l string optional

Language flag
upn_qr boolean optional

Add UPN QR to PDF
hide_header_footer boolean optional

Hide header and footer on PDF

      
        const response = await fetch('https://api.spaceinvoices.com/v1/Documents/{id}/pdf', {
  method: 'GET',
  headers: {
    'Authorization': 'ACCESS_TOKEN',
    'content-type': 'application/json'
  }
});

Prerequisite: npm install node-fetch

        
          curl -X GET https://api.spaceinvoices.com/v1/Documents/{id}/pdf \
  -H 'Authorization: ACCESS_TOKEN' \
  -H 'Content-Type: application/json'

        
          import requests
url = 'https://api.spaceinvoices.com/v1/Documents/{id}/pdf'
headers = {
  'Authorization': 'ACCESS_TOKEN',
  'content-type': 'application/json',
}
response = requests.get(url, params={}, headers=headers)

Response:

Cancel Document

POST /v1/Documents/:id/cancel

Parameters

Path

id string required

Document id

Query

technical boolean optional

Properties

      
        const response = await fetch('https://api.spaceinvoices.com/v1/Documents/{id}/cancel', {
  method: 'POST',
  headers: {
    'Authorization': 'ACCESS_TOKEN',
    'content-type': 'application/json'
  },
  body: JSON.stringify({

  })
});

Prerequisite: npm install node-fetch

        
          curl -X POST https://api.spaceinvoices.com/v1/Documents/{id}/cancel \
  -H 'Authorization: ACCESS_TOKEN' \
  -H 'Content-Type: application/json' \
  -d '{

  }'

        
          import requests
url = 'https://api.spaceinvoices.com/v1/Documents/{id}/cancel'
headers = {
  'Authorization': 'ACCESS_TOKEN',
  'content-type': 'application/json',
}
params = {

}
response = requests.post(url, json=params, headers=headers)

Response:

    
      {
  "success": true
}

Uncancel Document

POST /v1/Documents/:id/uncancel

Parameters

Path

id string required

Document id

Properties

      
        const response = await fetch('https://api.spaceinvoices.com/v1/Documents/{id}/uncancel', {
  method: 'POST',
  headers: {
    'Authorization': 'ACCESS_TOKEN',
    'content-type': 'application/json'
  },
  body: JSON.stringify({

  })
});

Prerequisite: npm install node-fetch

        
          curl -X POST https://api.spaceinvoices.com/v1/Documents/{id}/uncancel \
  -H 'Authorization: ACCESS_TOKEN' \
  -H 'Content-Type: application/json' \
  -d '{

  }'

        
          import requests
url = 'https://api.spaceinvoices.com/v1/Documents/{id}/uncancel'
headers = {
  'Authorization': 'ACCESS_TOKEN',
  'content-type': 'application/json',
}
params = {

}
response = requests.post(url, json=params, headers=headers)

Response:

    
      {
  "success": true
}

Fiscally verify Document

Fiscally verify document, only works in combination with Fiscal verification.

POST /v1/Documents/:id/fiscally-verify

Parameters

Path

id string required

Document id

Query

provider string optional
old boolean optional

Properties

      
        const response = await fetch('https://api.spaceinvoices.com/v1/Documents/{id}/fiscally-verify', {
  method: 'POST',
  headers: {
    'Authorization': 'ACCESS_TOKEN',
    'content-type': 'application/json'
  },
  body: JSON.stringify({

  })
});

Prerequisite: npm install node-fetch

        
          curl -X POST https://api.spaceinvoices.com/v1/Documents/{id}/fiscally-verify \
  -H 'Authorization: ACCESS_TOKEN' \
  -H 'Content-Type: application/json' \
  -d '{

  }'

        
          import requests
url = 'https://api.spaceinvoices.com/v1/Documents/{id}/fiscally-verify'
headers = {
  'Authorization': 'ACCESS_TOKEN',
  'content-type': 'application/json',
}
params = {

}
response = requests.post(url, json=params, headers=headers)

Response:

Mark Document as sent

POST /v1/Documents/:id/mark-sent

Parameters

Path

id string required

Document id

Properties

      
        const response = await fetch('https://api.spaceinvoices.com/v1/Documents/{id}/mark-sent', {
  method: 'POST',
  headers: {
    'Authorization': 'ACCESS_TOKEN',
    'content-type': 'application/json'
  },
  body: JSON.stringify({

  })
});

Prerequisite: npm install node-fetch

        
          curl -X POST https://api.spaceinvoices.com/v1/Documents/{id}/mark-sent \
  -H 'Authorization: ACCESS_TOKEN' \
  -H 'Content-Type: application/json' \
  -d '{

  }'

        
          import requests
url = 'https://api.spaceinvoices.com/v1/Documents/{id}/mark-sent'
headers = {
  'Authorization': 'ACCESS_TOKEN',
  'content-type': 'application/json',
}
params = {

}
response = requests.post(url, json=params, headers=headers)

Response:

    
      {
  "success": true
}

Upload Attachment

POST /v1/Documents/:id/attachments/upload

Parameters

Path

id string required

Document id

Properties

      
        const response = await fetch('https://api.spaceinvoices.com/v1/Documents/{id}/attachments/upload', {
  method: 'POST',
  headers: {
    'Authorization': 'ACCESS_TOKEN',
    'content-type': 'application/json'
  },
  body: JSON.stringify({

  })
});

Prerequisite: npm install node-fetch

        
          curl -X POST https://api.spaceinvoices.com/v1/Documents/{id}/attachments/upload \
  -H 'Authorization: ACCESS_TOKEN' \
  -H 'Content-Type: application/json' \
  -d '{

  }'

        
          import requests
url = 'https://api.spaceinvoices.com/v1/Documents/{id}/attachments/upload'
headers = {
  'Authorization': 'ACCESS_TOKEN',
  'content-type': 'application/json',
}
params = {

}
response = requests.post(url, json=params, headers=headers)

Response:

Download XML in E-slog formats

GET /v1/Documents/:id/e-slog

Parameters

Path

id string required

Document id

Query

options string optional

Additional settings for generating the eslog format

      
        const response = await fetch('https://api.spaceinvoices.com/v1/Documents/{id}/e-slog', {
  method: 'GET',
  headers: {
    'Authorization': 'ACCESS_TOKEN',
    'content-type': 'application/json'
  }
});

Prerequisite: npm install node-fetch

        
          curl -X GET https://api.spaceinvoices.com/v1/Documents/{id}/e-slog \
  -H 'Authorization: ACCESS_TOKEN' \
  -H 'Content-Type: application/json'

        
          import requests
url = 'https://api.spaceinvoices.com/v1/Documents/{id}/e-slog'
headers = {
  'Authorization': 'ACCESS_TOKEN',
  'content-type': 'application/json',
}
response = requests.get(url, params={}, headers=headers)

Response:

Parse to XML

Parse XML to Document structure

POST /v1/Documents/parse-xml

Properties

      
        const response = await fetch('https://api.spaceinvoices.com/v1/Documents/parse-xml', {
  method: 'POST',
  headers: {
    'Authorization': 'ACCESS_TOKEN',
    'content-type': 'application/json'
  },
  body: JSON.stringify({

  })
});

Prerequisite: npm install node-fetch

        
          curl -X POST https://api.spaceinvoices.com/v1/Documents/parse-xml \
  -H 'Authorization: ACCESS_TOKEN' \
  -H 'Content-Type: application/json' \
  -d '{

  }'

        
          import requests
url = 'https://api.spaceinvoices.com/v1/Documents/parse-xml'
headers = {
  'Authorization': 'ACCESS_TOKEN',
  'content-type': 'application/json',
}
params = {

}
response = requests.post(url, json=params, headers=headers)

Response:

Share Document

Make document shareable. Returns a shareableId which can be used to view the invoice online.

POST /v1/Documents/:id/share

Parameters

Path

id string required

Document id

Properties

regenerate boolean optional

Regenerate shareable id

      
        const response = await fetch('https://api.spaceinvoices.com/v1/Documents/{id}/share', {
  method: 'POST',
  headers: {
    'Authorization': 'ACCESS_TOKEN',
    'content-type': 'application/json'
  },
  body: JSON.stringify({
    regenerate: true
  })
});

Prerequisite: npm install node-fetch

        
          curl -X POST https://api.spaceinvoices.com/v1/Documents/{id}/share \
  -H 'Authorization: ACCESS_TOKEN' \
  -H 'Content-Type: application/json' \
  -d '{
    "regenerate": true
  }'

        
          import requests
url = 'https://api.spaceinvoices.com/v1/Documents/{id}/share'
headers = {
  'Authorization': 'ACCESS_TOKEN',
  'content-type': 'application/json',
}
params = {
  'regenerate': True
}
response = requests.post(url, json=params, headers=headers)

Response:

    
      {
  "shareableId": "string"
}

Get Document

GET /v1/Documents/public/:id

Parameters

Path

id string required

Shareable id of document to retrieve

Query

filter string optional

      
        const response = await fetch('https://api.spaceinvoices.com/v1/Documents/public/{id}', {
  method: 'GET',
  headers: {
    'content-type': 'application/json'
  }
});

Prerequisite: npm install node-fetch

        
          curl -X GET https://api.spaceinvoices.com/v1/Documents/public/{id} \
  -H 'Content-Type: application/json'

        
          import requests
url = 'https://api.spaceinvoices.com/v1/Documents/public/{id}'
headers = {
  'content-type': 'application/json',
}
response = requests.get(url, params={}, headers=headers)

Response:

Download XML in E-slog formats

GET /v1/Documents/public/:id/e-slog

Parameters

Path

id string required

Shareable id of document to retrieve

      
        const response = await fetch('https://api.spaceinvoices.com/v1/Documents/public/{id}/e-slog', {
  method: 'GET',
  headers: {
    'content-type': 'application/json'
  }
});

Prerequisite: npm install node-fetch

        
          curl -X GET https://api.spaceinvoices.com/v1/Documents/public/{id}/e-slog \
  -H 'Content-Type: application/json'

        
          import requests
url = 'https://api.spaceinvoices.com/v1/Documents/public/{id}/e-slog'
headers = {
  'content-type': 'application/json',
}
response = requests.get(url, params={}, headers=headers)

Response:

Download PDFs

GET /v1/Documents/public/:id/pdf

Parameters

Path

id string required

Shareable id of document to retrieve

Query

l string optional

Language flag
upn_qr boolean optional

Add UPN QR to PDF
hide_header_footer boolean optional

Hide header and footer on PDF

      
        const response = await fetch('https://api.spaceinvoices.com/v1/Documents/public/{id}/pdf', {
  method: 'GET',
  headers: {
    'content-type': 'application/json'
  }
});

Prerequisite: npm install node-fetch

        
          curl -X GET https://api.spaceinvoices.com/v1/Documents/public/{id}/pdf \
  -H 'Content-Type: application/json'

        
          import requests
url = 'https://api.spaceinvoices.com/v1/Documents/public/{id}/pdf'
headers = {
  'content-type': 'application/json',
}
response = requests.get(url, params={}, headers=headers)

Response:

Download Attachments

GET /v1/Documents/public/:id/attachments/:attachmentId/download

Parameters

Path

id string required

Shareable id of document to retrieve
attachmentId string required

Id of attachment to retrieve

      
        const response = await fetch('https://api.spaceinvoices.com/v1/Documents/public/{id}/attachments/{attachmentId}/download', {
  method: 'GET',
  headers: {
    'content-type': 'application/json'
  }
});

Prerequisite: npm install node-fetch

        
          curl -X GET https://api.spaceinvoices.com/v1/Documents/public/{id}/attachments/{attachmentId}/download \
  -H 'Content-Type: application/json'

        
          import requests
url = 'https://api.spaceinvoices.com/v1/Documents/public/{id}/attachments/{attachmentId}/download'
headers = {
  'content-type': 'application/json',
}
response = requests.get(url, params={}, headers=headers)

Response:

Check is unique Documents number

GET /v1/Organizations/:id/is-unique-doc-number

Parameters

Path

id string required

Organization id

Query

number string required

The numberTax subject to check
type string required

The type of document
ignoreId string optional

Id of document to ignore. Used when editing a document.
incoming boolean optional

Check incoming documents.

      
        const response = await fetch('https://api.spaceinvoices.com/v1/Organizations/{id}/is-unique-doc-number', {
  method: 'GET',
  headers: {
    'Authorization': 'ACCESS_TOKEN',
    'content-type': 'application/json'
  }
});

Prerequisite: npm install node-fetch

        
          curl -X GET https://api.spaceinvoices.com/v1/Organizations/{id}/is-unique-doc-number \
  -H 'Authorization: ACCESS_TOKEN' \
  -H 'Content-Type: application/json'

        
          import requests
url = 'https://api.spaceinvoices.com/v1/Organizations/{id}/is-unique-doc-number'
headers = {
  'Authorization': 'ACCESS_TOKEN',
  'content-type': 'application/json',
}
response = requests.get(url, params={}, headers=headers)

Response:

    
      {
  "unique": true
}

Get last Documents number

GET /v1/Organizations/:id/last-doc-number

Parameters

Path

id string required

Organization id

Query

type string required

The type of document
incoming boolean optional

Incoming document
date date optional

Date if not in current year

      
        const response = await fetch('https://api.spaceinvoices.com/v1/Organizations/{id}/last-doc-number', {
  method: 'GET',
  headers: {
    'Authorization': 'ACCESS_TOKEN',
    'content-type': 'application/json'
  }
});

Prerequisite: npm install node-fetch

        
          curl -X GET https://api.spaceinvoices.com/v1/Organizations/{id}/last-doc-number \
  -H 'Authorization: ACCESS_TOKEN' \
  -H 'Content-Type: application/json'

        
          import requests
url = 'https://api.spaceinvoices.com/v1/Organizations/{id}/last-doc-number'
headers = {
  'Authorization': 'ACCESS_TOKEN',
  'content-type': 'application/json',
}
response = requests.get(url, params={}, headers=headers)

Response:

    
      {
  "number": "string"
}

Get next Documents number

GET /v1/Organizations/:id/next-doc-number

Parameters

Path

id string required

Organization id

Query

type string required

The type of document
incoming boolean optional

Incoming document
fvStrategy string optional

Fiscal verification strategy
BPid string optional

Business premise ID
EDid string optional

Electronic device ID
date date optional

Date if not in current year

      
        const response = await fetch('https://api.spaceinvoices.com/v1/Organizations/{id}/next-doc-number', {
  method: 'GET',
  headers: {
    'Authorization': 'ACCESS_TOKEN',
    'content-type': 'application/json'
  }
});

Prerequisite: npm install node-fetch

        
          curl -X GET https://api.spaceinvoices.com/v1/Organizations/{id}/next-doc-number \
  -H 'Authorization: ACCESS_TOKEN' \
  -H 'Content-Type: application/json'

        
          import requests
url = 'https://api.spaceinvoices.com/v1/Organizations/{id}/next-doc-number'
headers = {
  'Authorization': 'ACCESS_TOKEN',
  'content-type': 'application/json',
}
response = requests.get(url, params={}, headers=headers)

Response:

    
      {
  "number": "string"
}

Parse image to Document

Parse image to Document structure

POST /v1/Organizations/:id/documents/parse-image

Parameters

Path

id string required

Organization id

Query

mobile boolean optional

Is image made by mobile phone.

Properties

      
        const response = await fetch('https://api.spaceinvoices.com/v1/Organizations/{id}/documents/parse-image', {
  method: 'POST',
  headers: {
    'Authorization': 'ACCESS_TOKEN',
    'content-type': 'application/json'
  },
  body: JSON.stringify({

  })
});

Prerequisite: npm install node-fetch

        
          curl -X POST https://api.spaceinvoices.com/v1/Organizations/{id}/documents/parse-image \
  -H 'Authorization: ACCESS_TOKEN' \
  -H 'Content-Type: application/json' \
  -d '{

  }'

        
          import requests
url = 'https://api.spaceinvoices.com/v1/Organizations/{id}/documents/parse-image'
headers = {
  'Authorization': 'ACCESS_TOKEN',
  'content-type': 'application/json',
}
params = {

}
response = requests.post(url, json=params, headers=headers)

Response:

Create Comment

POST /v1/Documents/:id/comments

Parameters

Path

id string required

Document id

Properties

text string required

      
        const response = await fetch('https://api.spaceinvoices.com/v1/Documents/{id}/comments', {
  method: 'POST',
  headers: {
    'Authorization': 'ACCESS_TOKEN',
    'content-type': 'application/json'
  },
  body: JSON.stringify({
    text: 'string'
  })
});

Prerequisite: npm install node-fetch

        
          curl -X POST https://api.spaceinvoices.com/v1/Documents/{id}/comments \
  -H 'Authorization: ACCESS_TOKEN' \
  -H 'Content-Type: application/json' \
  -d '{
    "text": "string"
  }'

        
          import requests
url = 'https://api.spaceinvoices.com/v1/Documents/{id}/comments'
headers = {
  'Authorization': 'ACCESS_TOKEN',
  'content-type': 'application/json',
}
params = {
  'text': 'string'
}
response = requests.post(url, json=params, headers=headers)

Response:

    
      {
  "id": "string",
  "text": "string",
  "accountId": "string",
  "createdAt": "2022-04-20T10:10:30+00:00Z",
  "updatedAt": "2022-04-20T10:10:30+00:00Z"
}

Replace Comment

PUT /v1/Documents/:id/comments/:fk

Parameters

Path

id string required

Document id
fk string required

Foreign key for comments

Properties

text string required

      
        const response = await fetch('https://api.spaceinvoices.com/v1/Documents/{id}/comments/{fk}', {
  method: 'PUT',
  headers: {
    'Authorization': 'ACCESS_TOKEN',
    'content-type': 'application/json'
  },
  body: JSON.stringify({
    text: 'string'
  })
});

Prerequisite: npm install node-fetch

        
          curl -X PUT https://api.spaceinvoices.com/v1/Documents/{id}/comments/{fk} \
  -H 'Authorization: ACCESS_TOKEN' \
  -H 'Content-Type: application/json' \
  -d '{
    "text": "string"
  }'

        
          import requests
url = 'https://api.spaceinvoices.com/v1/Documents/{id}/comments/{fk}'
headers = {
  'Authorization': 'ACCESS_TOKEN',
  'content-type': 'application/json',
}
params = {
  'text': 'string'
}
response = requests.put(url, json=params, headers=headers)

Response:

    
      {
  "id": "string",
  "text": "string",
  "accountId": "string",
  "createdAt": "2022-04-20T10:10:30+00:00Z",
  "updatedAt": "2022-04-20T10:10:30+00:00Z"
}

Delete Comment

DELETE /v1/Documents/:id/comments/:fk

Parameters

Path

id string required

Document id
fk string required

Foreign key for comments

      
        const response = await fetch('https://api.spaceinvoices.com/v1/Documents/{id}/comments/{fk}', {
  method: 'DELETE',
  headers: {
    'Authorization': 'ACCESS_TOKEN',
    'content-type': 'application/json'
  }
});

Prerequisite: npm install node-fetch

        
          curl -X DELETE https://api.spaceinvoices.com/v1/Documents/{id}/comments/{fk} \
  -H 'Authorization: ACCESS_TOKEN' \
  -H 'Content-Type: application/json'

        
          import requests
url = 'https://api.spaceinvoices.com/v1/Documents/{id}/comments/{fk}'
headers = {
  'Authorization': 'ACCESS_TOKEN',
  'content-type': 'application/json',
}
response = requests.delete(url, params={}, headers=headers)

Response:

Document

The Document object

Parameters

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Create Document

POST /v1/Organizations/:id/documents

Parameters

Path

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Get Document

GET /v1/Documents/:id

Parameters

Path

Query

Find Documents

GET /v1/Organizations/:id/documents

Parameters

Path

Query

Count Documents

GET /v1/Organizations/:id/documents/count

Parameters

Path

Query

Replace Document

PUT /v1/Documents/:id

Parameters

Path

Properties

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Patch Document

PATCH /v1/Documents/:id

Parameters

Path

Properties

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Delete Document

DELETE /v1/Documents/:id

Parameters

Path

Send a Document

POST /v1/Documents/:id/send

Parameters

Path

Query

Properties

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Download PDFs

GET /v1/Documents/:id/pdf

Parameters

Path

Query

Cancel Document

POST /v1/Documents/:id/cancel

Parameters

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Query

Properties

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