Maak uw eerste factuur aan!
Duizenden gebruikers gingen u al voor.
Facturen zijn te beheren via de controller 'invoice'.
Middels deze functie kunt u bestaande facturen crediteren. De factuur krijgt de status
'Vervallen' (= 9) en er ontstaat een nieuwe creditfactuur (status '8').
Wilt u een conceptfactuur verwijderen, gebruik dan de functie 'delete'.
Veldnaam | Waarde | Omschrijving |
---|---|---|
Identifier | int | De unieke ID van een factuur |
InvoiceCode | string | Het factuurnummer |
$parameters = [
"InvoiceCode" => "F2024-0001"
];
$api->sendRequest('invoice', 'credit', $parameters);
Array
(
[controller] => invoice
[action] => credit
[status] => success
[date] => 2024-01-21T12:00:00+02:00
[success] => Array
(
[0] => Creditfactuur F2024-0002 is aangemaakt
[1] => Factuur F2024-0001 is gecrediteerd.
)
[invoice] => Array
(
[Identifier] => 2
[InvoiceCode] => F2024-0002
[Debtor] => 1
[DebtorCode] => DB10000
[Status] => 8
[SubStatus] =>
[PaymentPausedEndDate] =>
[PaymentPausedReason] =>
[Date] => 2024-09-25
[Term] => 14
[PayBefore] => 2024-10-09
[PaymentURL] =>
[AmountExcl] => -229.64
[AmountTax] => -48.22
[AmountIncl] => -277.86
[AmountPaid] => -277.86
[AmountOutstanding] => 0.00
[Discount] => 0
[VatCalcMethod] => excl
[IgnoreDiscount] => no
[ReferenceNumber] =>
[CompanyName] => Jan Janssen B.V.
[Initials] => Jan
[SurName] => Janssen
[Sex] => m
[Address] => Keizersgracht 100
[ZipCode] => 1015 AA
[City] => Amsterdam
[Country] => NL
[EmailAddress] => info@example.com
[ExtraClientContactId] => 0
[InvoiceMethod] => 0
[SentDate] =>
[Sent] => 0
[Reminders] => 0
[ReminderDate] =>
[Summations] => 0
[SummationDate] =>
[Authorisation] => no
[PaymentMethod] =>
[PayDate] =>
[TransactionID] =>
[LanguageCode] => nl_nl
[Currency] => EUR
[Description] =>
[Comment] =>
[InvoiceLines] => Array
(
[0] => Array
(
[Identifier] => 4
[Date] => 2023-11-22
[Number] => 2
[NumberSuffix] =>
[ProductCode] => P0001
[Description] => Werkzaamheden gebaseerd op uurtarief
[PriceExcl] => -100
[DiscountPercentage] => 0
[DiscountPercentageType] => line
[TaxCode] => V21
[TaxPercentage] => 21
[PeriodicID] => 0
[Periods] => 1
[Periodic] =>
[StartDate] =>
[EndDate] =>
[StartPeriod] =>
[EndPeriod] =>
)
[1] => Array
(
[Identifier] => 5
[Date] => 2023-11-22
[Number] => 155
[NumberSuffix] => km
[ProductCode] => P0002
[Description] => Reiskosten à € 0,19 per km
[PriceExcl] => -0.19
[DiscountPercentage] => 0
[DiscountPercentageType] => line
[TaxCode] => V21
[TaxPercentage] => 21
[PeriodicID] => 0
[Periods] => 1
[Periodic] =>
[StartDate] =>
[EndDate] =>
[StartPeriod] =>
[EndPeriod] =>
)
[2] => Array
(
[Identifier] => 6
[Date] => 2023-11-22
[Number] => 1
[NumberSuffix] =>
[ProductCode] => P0002
[Description] => Reiskosten à € 0,19 per km
[PriceExcl] => -0.19
[DiscountPercentage] => 0
[DiscountPercentageType] => line
[TaxCode] => V21
[TaxPercentage] => 21
[PeriodicID] => 0
[Periods] => 1
[Periodic] =>
[StartDate] =>
[EndDate] =>
[StartPeriod] =>
[EndPeriod] =>
)
[3] => Array
(
[Identifier] => 7
[Date] => 2024-09-25
[Number] => 1
[NumberSuffix] =>
[ProductCode] =>
[Description] => Corresponderende factuur: F2024-0001
[PriceExcl] => 0
[DiscountPercentage] => 0
[DiscountPercentageType] => line
[TaxCode] => V21
[TaxPercentage] => 21
[PeriodicID] => 0
[Periods] => 1
[Periodic] =>
[StartDate] =>
[EndDate] =>
[StartPeriod] =>
[EndPeriod] =>
)
)
[Created] => 2024-01-21 11:00:00
[Modified] => 2024-01-21 11:00:00
[VatShift] => no
[Attachments] => Array
(
)
[Translations] => Array
(
[Status] => Creditfactuur
[Country] => Nederland
[InvoiceMethod] => Per e‑mail
[PaymentMethod] =>
[LanguageLabel] => Nederlands
)
)
)
Met WeFact maakt u sneller en zonder fouten online facturen, verwerkt u inkoopfacturen en heeft u grip op uw administratie! Test alle functionaliteiten zonder beperkingen met de gratis proefperiode.
Geen betaalgegevens nodig