Authorizations
This access token needs to be included in each of your request to the Chift API.
Path Parameters
Body
application/json
Response
Successful Response
Technical id in Chift
Technical id in the target software
Currency of the uploaded document
Invoice type of the uploaded document
Available options:
customer_invoice
, customer_refund
, supplier_invoice
, supplier_refund
, all
Status of the uploaded document
Available options:
cancelled
, draft
, posted
, paid
Invoicing date
Taxes amount
Untaxed amount
Total amount incl. taxes
Invoice lines
Technical id of the vendor/customer in Chift
Number/sequence
Due date
Reference
Payment communication
Customer note/memo
Journal
Specificities for Italy
Amount left to be paid
Date of the last payment linked to the invoice
Accounting date
Technical id of the payment method in Chift
Indicates the exchange rate at the date of the invoice.