Module billecta::reconciliation_invoice

Reconciliation invoice

The following section describes the reconciliation invoice api calls. A reconciliation invoice differs from an ordinary invoice in the way that is it more light weight and faster since a subset of all data is sent to Billecta and no PDF is generated in Billecta. Bookkeeping is not possible in reconciliation invoices while all other features like swish, autogiro, credit card, e-faktura etc are supported (based on the amount of metadata available on the reconciliation invoice).

Functions

• cancel_autogiro_withdrawal
  The autogiro withdrawal can be cancelled using this endpoint. Note that this can’t be done up to the day before the autogiro withdrawal date
• cancel_credit_card_payment
  The credit card payment can be cancelled if payment has not been completed yet.
• comment_a_reconciliation_invoice
  Writes a comment to the self invoice events log.
• create_credit_card_payment_intent
  Make a credit card payment intent with the amount on the invoice.
• create_reconciliation_invoice
  Unlike invoices (Invoice endpoints) the reconciliation invoices are not created as drafts. Once a reconciliation invoice is created it is considered as attested and any automatic operations (such as delivering the invoice) is executed.
• delete_a_reconciliation_invoice
  Unlike invoices (Invoice endpoints) a reconciliation invoices can be delete all the time. Set Amount to 0 if you want to close it but not delete it.
• get_all_closed_reconciliation_invoices
  Retrieves all reconciliation invoices that have a closed/full payment date between the specified from and to dates.
• get_all_events_for_all_reconciliation_invoices
• get_all_open_reconciliation_invoices
  Retrieves all unpaid reconciliation invoices.
• get_reconciliation_invoice
  Returns a reconciliation invoice based on the ActionPublicId. All reconciliation invoices have a unique ActionPublicId that is generated on creation.
• refund_credit_card_payment
  The credit card payment can be refunded if payment has been completed.
• refund_swish_payment
  The swish payment can be refunded if payment has been completed.
• register_payment_on_a_reconciliation_invoice
  Register a payment on the reconciliation invoice. This endpoint is preferred before updating the reconciliation invoice with new amount. Registering payment through this endpoint will keep history of the payment and creditation log.
• send_the_reconciliation_invoice
  Sends the reconciliation invoice with the preferred delivery method. Note that omitting optional parameters will use pre-stored values on the invoice.
• send_the_reminder_invoice_with_pregenerated_pdf
  Send the reminder invoice for the reconciliation invoice. Reminder fees and PDF:s will be added to the reconcilation invoice
• update_reconciliation_invoice
  Unlike invoices (Invoice endpoints) a reconciliation invoices can be updated all the time. Please note, by changing the amounts all payment history is deleted.