JUMP TOAPI IntroductionGetting started with APIError codes and messagesRetrieve documents from NitroboxQuery data using RSQLAPI lifecycle and versioningDebtor APIDebtorsList debtorsgetCreate debtorpostRetrieve debtorgetUpdate debtorputDebtors AddressesQuery debtor addressesgetCreate addresspostRetrieve addressgetUpdate addressputBilling APIOrdersQuery ordersgetCreate orderpostRetrieve ordergetQuery billable itemsgetDEPRECATED: Use 'api/orders/{orderIdent}/depositInvoice/purchaseItem' instead. Create billable itempostRetrieve billable itemgetCancel order in fullpatchDEPRECATED: Use 'api/orders/{orderIdent}/depositInvoice/purchaseItem' instead. Create credit billable itempostAdd new item to closing invoicepostGenerate closing invoice out of a deposit invoicepostCancel purchase itemspostPlans and OptionsQuery plansgetCreate planpostRetrieve plangetUpdate planputContractsStart billing runpostQuery contractsgetCreate contractpostRetrigger all failed billable items from a contract by identpostTerminate a contractpostTermination without notice. There is no set time limit here.postAdd new purchase item to contractpostCancel purchase itemspostEdit purchase item to contractputTerminate contract by identpostRetrieve contractgetUpdate contractpatchActivate contractpatchCreate credit billable itemspostQuery billable itemsgetDEPRECATED: Use '/api/contracts/{contractIdent}/purchaseItems/actions/add' instead. Create billable itempostRetrieve billable itemgetCancel contractpatchDEPRECATED: Use '/{contractIdent}/purchaseItems/actions/cancel' instead. Cancel contract itemspostDEPRECATED: Use '/api/contracts/{contractIdent}/purchaseItems/actions/add' instead. Create credit billable itempostDEPRECATED: Use '/contracts/{contractIdent}/actions/add' instead. Add new item to closing invoicepostPerform invoice correctionpostCreate closing invoicepostTerminate contract by idpostUsagesQuery usagesgetCreate usagepostRetrieve usagegetBillable ItemsQuery billable itemsgetInvoicesReissue invoicepostFilesRetrieve filegetRetrieve initial documentgetBilling GroupUpdate splitting configputData Access APIInvoicesQuery invoicesgetTax APITax Rule ConfigurationsQuery tax rulesgetCreate tax rulepostRetrieve tax rulegetUpdate tax ruleputAdd variant to tax rulepostRetrieve tax rule variantgetTax CalculationsCalculate tax for an itempostPayment APIPayment TransactionsQuery payment transactions for a merchant payment account.getCreate payment transaction.postGet all payment transactions.getQuery payment transactions.getRetrieve payment transactiongetUpdate payment transaction.patchSettlementsQuery settlement items.getQuery settlement reports.getCreate settlement report.postRetrieve settlement report.getCreate settlement item.postUpload settlement reportpostList settlement itemsgetRetrieve settlement itemgetQuery settlement itemsgetRetrieve settlement itemgetBookkeeping APIIdoc Booking EntriesGet booking entries for idoc filtered by legalReferencepostSearch booking entries for idocpostGet booking entries for idoc filtered by specificReferencepostBooking EntriesGet a paged result of all booking entriesgetPowered by Upload settlement reportpost https://api.nitrobox.io/v2/merchant-payment-accounts/{merchantPaymentAccountId}/settlement-filesUpload settlement report file for given merchant payment account id.
