Factuursturen - NL Api V1: About This Document

FactuurSturen.
nl API v1
FactuurSturen.nl has an API so external programs can reach the FactuurSturen.nl account of
a user. To get access to our API, youll need to generate an unique key for your account.
About this document

This document is for version 1 of the API.
Create API key
Log in in your FactuurSturen.nl account.

Go to your settings (left in the menu)
Click on the option "Connections" (verbindingen).
Click on the button "Create API key" (maak API sleutel)
A popup appears. Fill a name so you can recognize your key.
Make sure the option "Active" is set
Click the green "Add" button
You'll find your key on your screen right now. With this key you have access to your account.
Revoke access
To revoke access to your account with the API, you can delete the key. The application using
this key now has no access. If you want to temporarily disable a key, you can click the title of
the key and remove the checkbox with the label Active. Your key will not be deleted, but the
application now as no access.
How to use the API

The API of FactuurSturen.nl enables you to access the information inside a FactuurSturen.nl
account. The API is RESTful and uses XML or JSON for the data representation. Default is
JSON.
PHP class library

To help you on the way and to make communicating with our API easier, we have a PHPclass to help you getting started and to help you with the API calls.
You can download the PHP-class here: http://www.factuursturen.nl/docs/fsnl-api.zip
In this document, we'll use the PHP-class for the examples.
FactuurSturen.nl API version 1
Create a connection the the API

To start, we'll have to create a connection to our API with the PHP Class. The API is
available on https://www.factuursturen.nl/api/v1. Be sure you are using HTTPS. The API
isn't available for HTTP connections. Lets include the class and setup the API object.
Example
First, include the class in your script.
// include the api class at the top of your script
require_once("fsnl_api.class.php");
Example
Lets define the API url and method.
// setup the API call with the URL and the method
$request = new fsnl_api('https://www.factuursturen.nl/api/v1/clients',
'GET');
The $request object is now created. We can use this object for further communication.
Authentication
For accessing the API, we use HTTP Basic Authentication. Each request you make must
contain your username and api-key.
You can add your username and api-key to the $request object.
Example
// set the username of the account where you want to connect to
$request->setUsername('myuser');
// enter the api-key as password
$request->setPassword('I3NimRMhrzPkmXWAi9KdnUN42n81CkyVhY8mndEp');
Choose JSON or XML

JSON is the default format how we return data. If you would like to use XML, you can add
this command to your script.
$request->setAcceptType('application/xml');
Building the POST body for POST and PUT

methods
When using the method POST and PUT, you'll need to send extra information to our API.
Like product information, invoice lines, etc.
To add the POST body to your request, add the following lines of code.
Example
// build the post body we are going to submit
$request->buildPostBody(array(
'code' => 'Soundboard-50S',
'name' => 'Flash Soundboard 50 Samples',
'price' => 39.95,
'taxes' => 20
));
Executing the command

If you want to execute a command, we have the right line of code for you.
$request->execute();
Read the response

After you have executed the command, we'll send you a response. To read the response,
use the following command.
$request->getResponseBody();
You can save the results in a variable of something else.
Get more info about the response

To get more info about the response, like the HTTP status code, transfer times etc, you can
use the command getResponseInfo();
$request->getResponseInfo();
You will receive an array holding more detailed information.

Array (
[url] => https://www.factuursturen.nl/api/v1/clients
[content_type] => text/html
[http_code] => 200
[header_size] => 342
[request_size] => 168
[filetime] => -1
[ssl_verify_result] => 0
[redirect_count] => 0
[total_time] => 0.074751
[namelookup_time] => 2.7E-5
[connect_time] => 0.000119
[pretransfer_time] => 0.018351
[size_upload] => 0
[size_download] => 807
[speed_download] => 10795
[speed_upload] => 0
[download_content_length] => 807
[upload_content_length] => 0
[starttransfer_time] => 0.074744
[redirect_time] => 0
[certinfo] => Array ()
)
Rate limiting to 250 requests/hour

In order to provide our web users with the best service, we limit the number of API requests
to our services to 250 requests/hour. Please make sure your implementation respects these
limits. The X-RateLimit-Limit and X-RateLimit-Remaining HTTP response headers contain
information about the limit you are bound to. When you exceed the limit you will receive a
403 HTTP response code.
If your application needs more than 250 requests/hour, please contact us at
http://www.factuursturen.nl/support
Defining the number of rows received

The Client API, Invoices API, Saved Invoices API, Products API, Repeating Invoices API and
Search API have some extra options that can be set to control how many rows are returned.
This way it's possible to build paging in your application to make sure the performance is at
it's best.
There are two options possible:
Description
Method
URL
Define number of
results
GET
?count={number}
Define start record
GET
?start={number}
Example
In this api-call we specify the number of results we want.
$request = new
fsnl_api('https://www.factuursturen.nl/api/v1/invoices?count=5', 'GET');
Example
In this api-call we'll also define a start record. Let's say we want to retrieve the records 15 till
25. We'll ask the api to start at record 15 and give us the next 10 records.
$request = new
fsnl_api('https://www.factuursturen.nl/api/v1/invoices?start=15&count=10'
, 'GET');
The Invoices API has even more exciting filter functions. Check the Invoices API chapter.
Clients API
To manage your clients, you can use the following commands.
Description
Method
URL
Get all contacts
GET
/api/v1/clients
Get one contact
GET
/api/v1/clients/{id}
Create new contact
POST
/api/v1/clients/
Update a contact
PUT
Delete a contact
DELETE
All attributes used for clients

Attribute
Type
clientnr
required
integer
contact
string(50)
showcontact
boolean
company
string(50)
address
string(50)
zipcode
string(7)
city
string(50)
country
integer or
string
phone
string(13)
mobile
string(13)
email
string(255)
Invoice is sent to this e-mail address, if the sendmethod

is e-mail
bankcode
string(32)
The IBAN number of the client
biccode
string(32)
Note
Show the contact name on the invoice
Country id. You can get a list of country id's with the
function api/v1/countrylist. When creating or updating
a client, you can supply a country id or a country name.
We'll then try to find the id of the country you supplied.
taxnumber
string(18)
tax_shifted
boolean
If the taxes on the invoice is shifted to the receiver
lastinvoice
date
When last invoice to this client was sent
string(11)
How to send the invoice to the receiver.
read only
sendmethod
'mail': print the invoices yourself.

'email': send invoices through e-mail.
'printcenter': send invoice through the printcenter.
paymentmethod
string(10)
How the invoices is going to paid.

'bank': normal bank account transfer
'collection': the invoice will be collected (incasso)
top
integer
The term of payment in days. Defines when the invoice

has to be paid by the recipient
stddiscount
integer
Standard discount percentage for this client. Every

invoice defined for this client will automatically get this
discount percentage.
mailintro
string(128)
The first line used in the e-mail to address the recipient.

Example: "Dear sir/madam,"
reference
array
Three lines that will be printed on the invoice. Can be

used for references to other documents or something
else. In the array are three fields: 'line1', 'line2' and
'line3'. All fieldstypes are strings.
notes
string
Notes saved for this client
notes_on_invoice
boolean
Print the field 'notes' on every invoice for the client
active
boolean
Non-active clients are hidden in the web application.
default_doclang
string(2)
In what language the invoice will be generated for this

client.
empty: default language
'nl': dutch
'en': english
'de': german
'fr': france
'es': spanish
default_email
integer
ID of used e-mail text
currency
string(3)
Used currency in invoice. Like 'EUR', 'USD', etc.
mandate_id
string
The mandate identification
mandate_date
date
The date of the signature
read only
collecttype
string(4)
The collection type:

'OOFF ': single direct debit
'FRST': direct debit: first collection
'RCUR': direct debit: recurring collection
timestamp
date
Date and time when record was updated
read only
Get all contacts

GET /api/v1/clients
Response
Code: 200
Data: JSON or XML containing all attributes
Get one contact

GET /api/v1/clients/12345
Response
Code: 200
Create new contact

POST /api/v1/clients/
Create a POST with at least the required attributes.
Example
'contact' => 'John Doe',
'showcontact' => true,
'company' => 'Johnny Bravo Inc.',
'address' => 'Sir John Road 100',
'zipcode' => '1337 JB',
'city' => 'Johnsville',
'country' => 146,
'phone' => '010 123 4567',
'mobile' => '0612 34 56 78',
'email' => 'johnny@bravo.com',
'bankcode' => 'NL91INGB0001234567',
'biccode' => 'INGBNL2A',
'taxnumber' => 'NL001234567B01',
'tax_shifted' => false,
'sendmethod' => 'email',

'paymentmethod' => 'bank',
'top' => 3,
'stddiscount' => 5.30,
'mailintro' => 'Dear Johnny,',
'reference' => array(
'line1' => 'Your ref: ABC123',
'line2' => 'Our ref: XZX0029/2932/001',
'line3' => 'Thank you for your order'
),
'notes' => 'This client is always late with his payments',
'notes_on_invoice' => false,
'active' => true,
'default_doclang' => 'en',
'currency' => 'USD'
));
Response
Code: 201
Data: clientnr
Update a contact
PUT /api/v1/clients/12345
Create a PUT with at least the required attributes and fields you want to update. See the
example above for more help.
Example
Here we will update the e-mail address and phone number of a client.
$request = new
fsnl_api('https://www.factuursturen.nl/api/v1/clients/12345', 'PUT');
'phone' => '010 123 4567',
'email' => 'johnny@bravo.com'
));
// execute the request
$request->execute();
Response
Code: 200
Data: null
Delete a contact
DELETE /api/v1/clients/12345
If there are documents set for this client, like invoices, the client cannot be deleted. The API
will return an error with HTTP code 403.
Response
Code: 200
Data: null
10
Products API
To manage your products, you can use the following commands.
Description
Method
URL
Get all products
GET
/api/v1/products
Get one product
GET
/api/v1/products/{id}
Create new product
POST
/api/v1/products/
Update a product
PUT
Delete a product
DELETE
All attributes used for products

Attribute
Type
Note
id
read only, required
integer
Unique number for product
code
string(20)
An own defined product code (not displayed on invoices,

but it's for your own reference, like an article code)
name
string
Name of the product shown on the invoice
price
float
The price of the product with max. 3 decimals
taxes
integer
Tax percentage. This must be a percentage that's also

set in the user his account.
Get all products

GET /api/v1/products
Response
Code: 200
11
Get one product

GET /api/v1/products/12345
Response
Code: 200
Create new product

POST /api/v1/products/
Create a POST with at least the required attributes.
Example
'code' => 'Soundboard-50S',
'name' => 'Flash Soundboard 50 Samples',
'price' => 39.95,
'taxes' => 21
));
Response
Code: 201
Data: id
Update a product
PUT /api/v1/products/12345
Response code: 200
Create a POST with at least the required attributes and attributes of fields you want to
update. Check the example above how to build the POST body.
Response
Code: 200
Data: null
Delete a product
DELETE /api/v1/products/12345
Response
Code: 200
Data: null
12
Invoices API
To manage your invoices, you can use the following commands.
Description
Method
URL
Get all invoices
GET
/api/v1/invoices/
Get one invoice
GET
/api/v1/invoices/{invoicenr}
Create new invoice
POST
/api/v1/invoices/
Delete an invoice
DELETE
/api/v1/invoices/{invoicenr}
All attributes used for invoices

Attribute
Type
Note
invoicenr
string
Invoice number including layout
reference
array
Contains reference lines on the invoice.

'line1', 'line2', 'line3'. All are strings.
lines
array
All invoice lines on the invoice
read only
Per line:
'amount'
'amount_desc'
'description'
'tax_rate'
'linetotal' (read only)
profile
id
The ID of the used profile. Default is default profile.
discounttype
string(10)
The type of discount.

'amount' or 'percentage'
discount
float
If 'discounttype' is amount, then this is the amount

(including tax) of discount set on the invoice.
If 'discounttype' is set to 'percentage', this is the
discount percentage set.
paymentcondition
string
The payment condition set on the invoice. Default is the

payment condition set in the application.
paymentperiod
integer
Term of payment in days. Default is the payment period

set with the client.
collection
boolean
If invoice is an automatic collection
read only
13
taxes
array
All taxes defined in the invoice
read only
Per taxes:
'rate': tax rate
'sum': taxes on the invoice for this rate
'sum_of': amount where this taxes is relates to
tax
float
Total of all taxes on this invoice
float
Invoice total including taxes
clientnr
integer
Client number
contact
string(50)
read only
totalintax
read only
read only
company
string(50)
read only
address
string(50)
read only
zipcode
string(7)
read only
city
string(50)
read only
country
read only
integer or
string
phone
string(13)
function api/v1/countrylist. When creating or updating a
client, you can supply a country id or a country name.
read only
mobile
string(13)
read only
invoicenote
string
A note that is saved with the invoice
date
The date the invoice is sent
date
The date when the invoice is marked as uncollectible
date
The date when the last reminder was sent
float
The amount that is still open on the invoice. If this

amount is 0, then the invoice is paid. If it is negative,
there is paid more than the invoice amount.
date
The date of the last received payment
read only
sent
read only
uncollectible
read only
lastreminder
read only
open
read only
paiddate
14
payment_url
string
The complete URL where the invoice can be paid
date
The duedate of the invoice. This is the sent-date + the

payment period in days.
read only
duedate
read only
Get all invoices

GET /api/v1/invoices
Response
Code: 200
Get one invoice

GET /api/v1/invoices/F012345
Response
Code: 200
Special filtering for invoices

The invoices have a special filter to quickly access different invoice types, like invoices that
are overdue.
Possible filter options
Description
Method
URL
Get open invoice (all invoices

that are not fully paid yet)
GET
?filter=open
Get overdue invoices
GET
?filter=overdue
Get sent invoices
GET
?filter=sent
Get party paid invoices
GET
?filter=partly
Get invoices with too much

paid
GET
?filter=toomuch
Get paid invoices
GET
?filter=paid
Get invoices that couldn't be

collected
GET
?filter=uncollectible
15
Example
Receive all invoices that are overdue
$request = new
fsnl_api('https://www.factuursturen.nl/api/v1/invoices?filter=overdue',
'GET');
Create new invoice

POST /api/v1/invoices/
When posting a new invoice, there are several extra attributes needed besides the ones
shown above.
Attribute
Type
Note
action
string(6)
Define the action what we should do with your request.
required
'send': send the invoice

'save': save the invoice as a draft
'repeat': plan a recurring invoice
sendmethod
string(11)
semi-required
How to send the invoice to the receiver. Required when

you use the action 'send'
'mail': print the invoices yourself. We'll send you the
invoice number so you can execute a command to
retrieve the PDF if you need so.
'email': send invoices through e-mail. It will be sent
immediately.
'printcenter': send invoice through the printcenter.
savename
string(20)
When the action is 'save' or 'repeat' you must supply a

savename. We'll save the invoice under that name.
boolean
If a savename already exists, it will not be overwritten

unless this attribute is set to 'true'. Default is 'false'.
semi-required
overwrite_if_exist

16
When planning a recurring invoice with the action 'repeat' there are several fields also
needed for us to process the invoice
Attribute
Type
Note
initialdate
date
Date when the first invoice must be sent. Please use

YYYY-MM-DD
date
Date when the last invoice must be sent. After this date
the recurring invoice entry is deleted.
Please use YYYY-MM-DD
string(10)
The frequency when the invoice must be sent. Based on

the initialdate.
required
finalsenddate
optional
frequency
required
Possible options:
'weekly', 'monthly', 'quarterly', 'halfyearly', 'yearly',
'biweekly', 'bimonthly', 'fourweekly'
repeattype
string(6)
required
Set if the recurring invoice is automatically sent by our

system.
'auto': send automatically when due
'manual': do not send automatically
Example - sending an invoice through the e-mail

In this example we'll send an invoice through the e-mail. When this command is executed,
the e-mail is immediately sent.
'clientnr' => 218064,
'reference' => array(
'line1' => 'Soundboard Setup',
'line2' => 'Thank you for the order',
'line3' => 'Our reference is: 3993029/11BD'
),
'lines' => array(
array('amount' => 50,
'amount_desc' => 'panels',
'description' => 'Sound buttons',
'tax_rate' => 21,
'price' => 5.952
),
'amount_desc' => '',
'description' => 'Wooden case',
'tax_rate' => 21,
'price' => 249
),
'amount_desc' => 'hours',
'description' => 'Support',
'tax_rate' => 6,
'price' => 62.5
)),
'discount' => 10,
17
'discounttype' => 'percentage',

'action' => 'send',
'sendmethod' => 'email'
));
Example - save a draft invoice

In this example, we'll create an invoice and then save it as a draft so we can edit it later on in
the web application.
'clientnr' => 218064,
'lines' => array(
'tax_rate' => 21,
'price' => 5.952,
)
),
'discount' => 10,
'action' => 'save',
'savename' => 'my_invoice'
));
Example - plan a repeating invoice

In this example, we'll create an invoice and then plan it as a repeating invoice.
'clientnr' => 218064,
'lines' => array(
'tax_rate' => 21,
'price' => 5.952,
)
),
'discount' => 10,
'action' => 'repeat',
'savename' => 'planning_invoice,
'initialdate' => '2014-03-07',
'finalsenddate' => '2016-01-01',
'frequency' => 'monthly',
'repeattype' => 'auto'
));
Response
Code: 201
Data: Invoice number
18
Example - send an invoice and mark it immediately as paid

In this example, we'll send an invoice and mark it directly as paid. Please note: marking the
invoice as paid doesn't change anything to the invoice email text that is sent. Make sure the
email text contains information that the invoice is already paid or use the sendmethod 'mail'.
This way, no email is sent. You can create an own email in your program and retrieve the
invoice pdf file with our api.
'clientnr' => 218064,
'lines' => array(
'tax_rate' => 21,
'price' => 5.952
),
'action' => 'send',
'sendmethod' => 'mail',
'paiddate' => '2014-09-21'
));
Response
Code: 201
Data: Invoice number
Delete an invoice
DELETE /api/v1/products/F012345
Response
Code: 200
Data: null
19
Invoice Payment API

Description
Method
URL
Mark payment
PUT
/api/v1/invoices_payment/{id or invoicenr}
All attributes used for invoices payments

Attribute
Type
Note
date
date
Date of the payment. Please use YYYY-MM-DD
string
The amount that is paid or use 'full'. When 'full' is used,

the invoice total including tax is marked as a payment.
required
amount
required
Mark payment
POST /api/v1/invoices_payment/F012345
Example
'date' => '2013-01-30',
'amount' => 'full'
));
Response
Code: 201
Data: null
20
Saved Invoices API

To manage your saved nvoices, you can use the following commands.
Description
Method
URL
Get all saved invoices
GET
/api/v1/invoices_saved/
Get one saved invoice
GET
/api/v1/invoices_saved/{id}
Delete saved invoice
DELETE
/api/v1/invoices_saved/{id}
All attributes used for saved invoices

Attribute
Type
Note
id
integer
Unique invoice id
string(20)
Unique name for the invoice
array

array
read only
name
read only
reference
read only
lines
read only
Per line:
'amount'
'amount_desc'
'description'
'tax_rate'
'price'
profile
id
The ID of the used invoice profile
string(10)

float
If 'discounttype' is amount, then this is the amount of

discount (including tax) set on the invoice.
string
The payment condition set on the invoice
integer
Term of payment in days
read only
discounttype
read only
discount
read only
paymentcondition
read only
paymentperiod
read only
21
totaldiscount
float
The total amount of discount set
float
integer
Client number
read only
totalintax
read only
clientnr
read only
contact
string(50)
read only
company
string(50)
read only
address
string(50)
read only
zipcode
string(7)
read only
city
string(50)
read only
country
read only
integer or
string
Get all saved invoices

GET /api/v1/invoices_saved/
Response
Code: 200
Get one saved invoice

GET /api/v1/invoices_saved/123
Response
Code: 200
Delete saved invoice

DELETE /api/v1/invoices_saved/123
22
Response
Code: 200
Data: null
23
Repeating Invoices API

To manage your repeating nvoices, you can use the following commands.
Description
Method
URL
Get all repeating invoices
GET
/api/v1/invoices_repeated/
Get one repeating invoice
GET
/api/v1/invoices_ repeated/{id}
Delete repeating invoice
DELETE
/api/v1/invoices_ repeated/{id}
All attributes used for repeating invoices

Attribute
Type
Note
id
integer
Unique invoice id
string
The unique name of the invoice
array

array
read only
name
read only
reference
read only
lines
read only
Per line:
'amount'
'amount_desc'
'description'
'tax_rate'
'price'
profile
id
The ID of the used invoice profile
string

float
If 'discounttype' is amount, then this is the amount of

discount (including tax) set on the invoice.
string
The payment condition set on the invoice
integer
Term of payment in days
read only
discounttype
read only
discount
read only
paymentcondition
read only
paymentperiod
read only
24
datesaved
date
The date the invoice was saved
float
date
The date when the first invoice was sent (or is going to
be sent)
date
The next date when the next invoice is going to be sent.
date
The date when the last invoice is sent. After this date,
this invoice will be deleted.
string
The frequency of sending
string
If this invoice is automatically sent.
integer
Client number
read only
totalintax
read only
initialdate
read only
nextsenddate
read only
finalsenddate
read only
frequency
read only
repeattype
read only
clientnr
read only
contact
string
read only
company
string
read only
address
string
read only
zipcode
string
read only
city
string
read only
country
read only
integer
or string
Get all repeating invoices

GET /api/v1/invoices_repeated/
Response
Code: 200
25
Get one repeating invoice

GET /api/v1/invoices_ repeated/123
Response
Code: 200
Delete repeating invoice

DELETE /api/v1/invoices_ repeated/123
Response
Code: 200
Data: null
26
Get Invoices PDF API

To download a PDF of a sent invoice, you can use the following commands.
Description
Method
URL
Get invoice PDF
GET
/api/v1/invoices_pdf/{id or invoicenr}
Get invoice PDF

GET /api/v1/invoices_ pdf/F012345
Response
Code: 200
Data: PDF
27
Profiles API
To get a list of used profiles, you can use the following commands
Description
Method
URL
Get all profiles
GET
/api/v1/profiles/
All attributes used for profiles

Attribute
Type
Note
id
integer
the unique id of this profile
string
The name of the profile
read only
name
read only
Get all profiles

GET /api/v1/profiles/
Response
Code: 200
28
Balance API
To read the current balance of the FactuurSturen.nl account, you can use this command
Description
Method
URL
Get balance
GET
/api/v1/balance/
Get all profiles

GET /api/v1/balance/
Response
Code: 200
Data: Balance
29
Country list API

To read all the country id's used for FactuurSturen.nl you can request a list.
Description
Method
URL
Get country list
GET
/api/v1/countrylist/{language}
All attributes used for countries

Attribute
Type
Note
id
integer
the unique id of this country
string
The name of the country in the language you requested
read only
name
read only
Get country list

GET /api/v1/countrylist/en
Possible languages:
'nl': dutch
'en': english
'de': german
'fr': france
'es': spanish
Response
Code: 200
30
Taxes API
Get a list of alles taxes defined by the user in his account
Description
Method
URL
Get all defined taxes
GET
/api/v1/taxes
All attributes used for taxes

Attribute
Type
Note
percentage
integer
The tax percentage. There is an important difference

between 0 and -1: 0 means "0% taxes", -1 means "No
taxes"
string
The tax type. This can be:
read only
type
read only
'H': High tax rate

'L': Low tax rate
'Z': Zero tax rate
'N': No tax
default
boolean
The percentage that is the default, is marked with true
read only
Get all defined taxes

GET /api/v1/taxes
Response
Code: 200
31
Search API
Search within FactuurSturen.nl
Description
Method
URL
Execute a search
GET
/api/v1/{search_area}/{search_query}
All attributes used for search

Attribute
Type
Note
search_area
string
Define the search area where we should look. At this

moment you can only search in 'clients'.
string
What you want to search. We search in all the fields

known in the search area.
search_query

Execute a search
Search of client "john"
GET /api/v1/search/clients/john
Search for a client with a specific email address
GET /api/v1/search/clients/pete@acme.com
Search of clients in Amsterdam
GET /api/v1/search/clients/amsterdam
Response
Code: 200
32

Factuursturen - NL Api V1: About This Document

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FactuurSturen.

About this document

Create API key

Log in in your FactuurSturen.nl account.

How to use the API

PHP class library

FactuurSturen.nl API version 1

Create a connection the the API

FactuurSturen.nl API version 1

Choose JSON or XML

Building the POST body for POST and PUT

Executing the command

Read the response

You can save the results in a variable of something else.

FactuurSturen.nl API version 1

Get more info about the response

You will receive an array holding more detailed information.

Rate limiting to 250 requests/hour

FactuurSturen.nl API version 1

Defining the number of rows received

Define start record

FactuurSturen.nl API version 1

Get all contacts

Get one contact

Create new contact

All attributes used for clients

Invoice is sent to this e-mail address, if the sendmethod

The IBAN number of the client

FactuurSturen.nl API version 1

Show the contact name on the invoice

If the taxes on the invoice is shifted to the receiver

When last invoice to this client was sent

How to send the invoice to the receiver.

'mail': print the invoices yourself.

How the invoices is going to paid.

The term of payment in days. Defines when the invoice

Standard discount percentage for this client. Every

The first line used in the e-mail to address the recipient.

Three lines that will be printed on the invoice. Can be

Notes saved for this client

Print the field 'notes' on every invoice for the client

Non-active clients are hidden in the web application.

In what language the invoice will be generated for this

ID of used e-mail text

Used currency in invoice. Like 'EUR', 'USD', etc.

The mandate identification

The date of the signature

FactuurSturen.nl API version 1

The collection type:

Date and time when record was updated

Get all contacts

Get one contact

Create new contact

FactuurSturen.nl API version 1

'sendmethod' => 'email',

FactuurSturen.nl API version 1

FactuurSturen.nl API version 1

Get all products

Get one product