Document created
{
"preferred_document_delivery": "NONE",
"notification_type": "invoice.created",
"invoice_ident": "0000455339",
"reference_ident": "11478002-aa92-46d6-ae1b-cede6cc4acf8",
"debtor_ident": "638c27b2-00ef-4d23-8585-9afc433ad877",
"customer_ident": "c28e3dd4-6546-44ae-9489-146e882b4748",
"type": "invoice",
"status": "invoiced",
"next_status_timestamp": 1735032968,
"outstanding": "9.99",
"invoice_total_exclusive_vat": "8.26",
"invoice_total_vat": "1.73",
"invoice_total_inclusive_vat": "9.99",
"invoice_total_post_tax_sum": "0",
"invoice_total_document_account_due": "9.99",
"invoice_total_deposit_sum": "0",
"invoice_total_due": "9.99",
"currency": "EUR",
"order_date": 1735036468,
"invoice_date": 1735032908,
"business_segment_ident": "testkt",
"business_segment_idents": [
"testkt"
],
"business_client_id": 96,
"timestamp": 1735032911,
"document_relation": {
"documentReason": "UNKNOWN",
"documentRelatedIdent": null
},
"invoice_origin_references": [
{
"reference_ident": "11478002-aa92-46d6-ae1b-cede6cc4acf8",
"reference_type": "CONTRACT"
}
],
"billing_group_ident": "Default"
}
Invoice updated
{
"preferred_document_delivery": "NONE",
"notification_type": "invoice.updated",
"invoice_ident": "0000455339",
"reference_ident": "11478002-aa92-46d6-ae1b-cede6cc4acf8",
"debtor_ident": "638c27b2-00ef-4d23-8585-9afc433ad877",
"customer_ident": "c28e3dd4-6546-44ae-9489-146e882b4748",
"type": "invoice",
"status": "reminded4",
"next_status_timestamp": 1735033148,
"outstanding": "9.9900",
"invoice_total_exclusive_vat": "8.2600",
"invoice_total_vat": "1.7300",
"invoice_total_inclusive_vat": "9.9900",
"invoice_total_post_tax": "0.0000",
"invoice_total_document_account_due": "9.9900",
"invoice_total_deposit_sum": "0.0000",
"invoice_total_due": "9.9900",
"currency": "EUR",
"order_date": 1735036468,
"invoice_date": 1735032908,
"business_segment_ident": "testkt",
"business_segment_idents": [
"testkt"
],
"business_client_id": 96,
"timestamp": 1735033320,
"document_relation": {
"documentReason": "UNKNOWN",
"documentRelatedIdent": null
},
"invoice_origin_references": [
{
"reference_ident": "11478002-aa92-46d6-ae1b-cede6cc4acf8",
"reference_type": "CONTRACT"
}
],
"billing_group_ident": "Default"
}
Document archived
{
"notification_type" : "invoice.archived",
"invoice_ident" : "22-01234",
"reference_ident" : "d81b331a-99ac-4b74-86de-66cd66f2dcc4",
"debtor_ident" : "UUID_c815959e-5514-4c15-871c-98b930f5cd87",
"customer_ident" : "eb627783-8ec0-4497-a22c-a672bde04500",
"type" : "invoice",
"status" : "invoiced",
"next_status_timestamp" : 1661410761,
"outstanding" : "2.76",
"invoice_total_exclusive_vat" : "2.32",
"invoice_total_vat" : "0.44",
"invoice_total_inclusive_vat" : "2.76",
"invoice_total_post_tax_sum" : "0",
"invoice_total_document_account_due" : "2.76",
"invoice_total_deposit_sum" : "0",
"invoice_total_due" : "2.76",
"currency" : "EUR",
"order_date" : 1658818702,
"invoice_date" : 1658818761,
"business_segment_ident" : "DEFAULT",
"business_segment_idents" : [ "DEFAULT" ],
"business_client_id" : 1000,
"tenant_id" : 1000,
"timestamp" : 1658818761,
"document_relation" : {
"documentReason" : "UNKNOWN",
"documentRelatedIdent" : null
},
"invoice_origin_references" : [ {
"reference_ident" : "d81b331a-99ac-4b74-86de-66cd66f2dcc4",
"reference_type" : "CONTRACT"
} ],
"preferred_document_delivery" : "NONE",
"webportal_link" : "https://portal.nbx-stage-westeurope.nitrobox.io/tenant-short/billing/document-files/22-01234"
}