Wiki source code of 4. Invoice

Last modified by Rasmus Enekvist on 2026/02/27 09:27

5.1	1	(% class="jumbotron" %)
	2	(((
	3	(% class="container" %)
	4	(((
9.1	5	Integrate to PayEx Invoice API
5.1	6	)))
	7	)))
	8
	9	(% id="HRoutesegments" %)
	10	== Introduction ==
	11
	12	(% class="lead" %)
57.2	13	This api is used to retrieve information related to the customer's invoices.
5.1	14
143.1	15	[[image:1670584338716-116.png\|\|height="815" width="406"]]
5.1	16
	17
106.1	18	PayEx supports HTTP headers for tracking that are used for troubleshooting purposes, implement according to [[specification>>https://developer.payex.com/xwiki/wiki/developer/view/Main/Invoicing/invoice-service/Technical%20reference/API/security/#HHTTPHeaders]]
	19
5.1	20	Each resource in the API corresponds to its own route. All routes are structured according to a specific standard, explained below
	21
	22	The below route is an example of a route towards resource3Id, to operate on this resource you must also include the ids of its parentresources in the route.
166.1	23	//lf-api.payex.com/ledger/{Subdomain}/v1/{LedgerNumber}/resource1/{resource1Id}/resource2/{resource2Id}/resource3/{resource3Id}//
5.1	24
	25	(% class="table-bordered table-striped" %)
	26	\|=(% style="width: 604px;" %)Route segment\|=(% style="width: 2790px;" %)Description
74.1	27	\|(% style="width:604px" %)Subdomain\|(% style="width:2790px" %)In this part of the API it will be invoice
5.1	28	\|(% style="width:604px" %)LedgerNumber\|(% style="width:2790px" %)The ledger identifier/number at PayEx
	29	\|(% style="width:604px" %)resource1Id\|(% style="width:2790px" %)Identifier of resource1
	30	\|(% style="width:604px" %)resource2Id\|(% style="width:2790px" %)identifier of resource2, subresource to resource1
	31	\|(% style="width:604px" %)resource3Id\|(% style="width:2790px" %)identifier of resource3, subresource to resource2
	32
	33	(% class="wikigeneratedid" %)
	34	Routes that occurs in examples of this documentation will use the following identifiers
	35
	36	(% class="table-bordered table-striped" %)
73.1	37	\|=(% style="width: 330px;" %)Resource\|=(% style="width: 1517px;" %)Identifier
	38	\|(% style="width:330px" %)LedgerNumber\|(% style="width:1517px" %)XXX
	39	\|(% style="width:330px" %)Invoices\|(% style="width:1517px" %)NNN (invoiceNo)
	40	\|(% style="width:330px" %)Documents\|(% style="width:1517px" %)YYY (type)
5.1	41
173.1	42	== Implementation Guidelines ==
	43
	44	To ensure optimal experience for end users, it is essential to follow these usage guidelines:
	45
185.1	46	* Fetch only the invoice list initially: Your initial API call for a customer should retrieve only the [[invoice list>>doc:\|\|anchor="HInvoicelist"]], which provides sufficient information to display an overview of each customer’s invoices, both open and closed invoices.
184.1	47	* Request detailed invoice information only when necessary: Make requests for individual [[invoice details>>doc:\|\|anchor="HGetspecificinvoice"]] only when the end user explicitly chooses to view details for a specific invoice. Alternatively, if needed, you may limit the initial requests for a customer to retrieve the invoice list, including requests for details of only the open invoices, which typically amount to only 1-2
	48	* Use hypermedia-driven navigation: The Invoice API is hypermedia-driven, meaning each resource links to relevant sub-resources and operations. Rather than preloading data from multiple levels, design your GUI to allow users to click through and access additional details as needed. This approach mirrors the API’s intended structure and minimizes unnecessary API calls.
176.2	49	* Avoid frequent polling: The API is not designed for regular polling of accounts receivable events (e.g., periodically checking the status of all invoices across all customers to see if any have been paid). Automated status checks, such as hourly polling, are unsupported and will degrade performance
173.1	50
	51	These guidelines apply to both front-end applications, such as web portals, and backend processes using the API. It is crucial to incorporate these requirements into your design to prevent excessive API calls and ensure a high-quality user experience.
	52
174.1	53	(% class="box infomessage" %)
	54	(((
178.1	55	//If you have specific requirements that may deviate from these guidelines, please contact us to discuss potential options that could meet your needs.//
174.1	56	)))
173.1	57
5.2	58	== Invoice ==
5.1	59
56.2	60	The invoice resource is located under ledger/invoice/v1/ api. This resource is used to get general information about existing invoices and its current state. Creation of new invoices is done through other resource.
5.1	61
	62
74.2	63	==== Get specific invoice ====
5.1	64
186.1	65	==== ====
5.1	66
51.1	67	{{code language="http" title="Request"}}
52.1	68	GET /ledger/invoice/v1/XXX/invoices/NNN HTTP/1.1
	69	Host: -
	70	Authorization: Bearer <Token>
	71	Content-Type: application/json
51.1	72	{{/code}}
5.1	73
	74
51.1	75	{{code language="http" title="Response"}}
52.1	76	HTTP/1.1 200 OK
	77	Content-Type: application/json
	78
	79	{
	80	"@id" : "/ledger/invoice/v1/XXX/invoices/12345",
89.3	81	"created" : "2019-05-06T00:00:00",
52.1	82	"invoiceNo" : "12345",
	83	"externalInvoiceId" : "987654321",
	84	"status" : "pending\|open\|closed",
	85	"claimLevel" : "Invoice\|RestReminder\|Reminder\|SecondReminder\|CollectionClaim\|DebtCollection",
99.1	86	"currentDebt" : 463.42,
52.1	87	"originalAmount" : 354.10,
	88	"currency" : "sek",
89.3	89	"invoiceDate" : "2018-10-01T00:00:00",
	90	"dueDate" : "2018-10-01T00:00:00",
52.1	91	"seller" : {
	92	"name" : "testshop",
	93	"number" : "12345"
	94	},
	95	"debt" : {
	96	"capital" : 354.10,
	97	"remiderFee" : 20.00,
99.1	98	"collectionFee" : 80.00,
	99	"penaltyInterest" : 8.00,
	100	"calculatedPenaltyInterest" : 1.32
52.1	101	},
	102	"penaltyInterestRate": 15.00,
116.1	103	"bankPayment": {
52.1	104	"bankAccountNo": "123",
	105	"bankAccountType": "BGSE",
	106	"bic": "123456",
	107	"iban": "SE12345678945631",
	108	"paymentReference": "54867165675646"
	109	},
	110	"customer" : "/ledger/customer/v1/customers/XYZABC",
	111	"transactions" : "/ledger/invoice/v1/XXX/invoices/12345/transactions",
90.1	112	"activePaymentOrders": "/ledger/invoice/v1/XXX/invoices/NNN/active-payment-orders",
52.1	113	"journal" : "/ledger/invoice/v1/XXX/invoices/12345/journal",
90.1	114	"documents": "/ledger/invoice/v1/XXX/invoices/NNN/documents",
137.1	115	"operations": [
149.1	116	{
148.1	117	"rel": "generate-invoice-portal-link",
	118	"method": "POST",
	119	"href": "/ledger/invoice/v1/XXX/invoices/NNN/generate-invoice-portal-link"
	120	},
137.1	121	{
	122	"rel": "transfer-to-account",
	123	"method": "POST",
	124	"href": "/ledger/invoice/v1/XXX/invoices/NNN/transfer-to-account"
	125	}
	126	],
52.1	127	}
51.1	128	{{/code}}
5.1	129
176.1	130	==== Invoice list ====
74.1	131
176.1	132	The List Resource offers an overview of each invoice on a specified customer with key details like InvoiceNo, status, amount, and due date. While it provides less information than a detailed invoice request, it includes the most important attributes for display purposes. Use this resource to minimize API calls and fetch detailed data only when needed.
	133
74.2	134	Use the querystring parameter "customerNo" to list invoices for a specific customer.
5.1	135
74.2	136
74.1	137	{{code language="http" title="Request"}}
74.2	138	GET /ledger/invoice/v1/XXX/invoices?customerNo=XYZABC HTTP/1.1
74.1	139	Host: -
	140	Authorization: Bearer <Token>
	141	Content-Type: application/json
	142	{{/code}}
	143
	144
	145	{{code language="http" title="Response"}}
	146	HTTP/1.1 200 OK
	147	Content-Type: application/json
	148
74.2	149	{
	150	"items": [
	151	{
	152	"@id" : "/ledger/invoice/v1/XXX/invoices/12345",
	153	"invoiceNo" : "12345",
	154	"status" : "pending",
	155	"claimLevel" : "Invoice",
	156	"originalAmount" : 354.10,
168.1	157	"currency" : "sek",
	158	"invoiceDate" : "2021-09-15T00:00:00",
	159	"dueDate" : "2021-10-01T00:00:00",
	160	"customerNo" : "XYZABC"
	161	},
	162	{
	163	"@id" : "/ledger/invoice/v1/XXX/invoices/987654",
	164	"invoiceNo" : "987654",
	165	"status" : "open",
	166	"claimLevel" : "Invoice",
	167	"originalAmount" : 122.00,
	168	"currency" : "sek",
	169	"invoiceDate" : "2021-09-15T00:00:00",
	170	"dueDate" : "2020-10-01T00:00:00",
	171	"customerNo" : "XYZABC"
	172	},
	173	{
	174	"@id" : "/ledger/invoice/v1/XXX/invoices/456321",
	175	"invoiceNo" : "456321",
	176	"status" : "closed",
	177	"claimLevel" : "Invoice",
	178	"originalAmount" : 846.50,
	179	"currency" : "sek",
	180	"invoiceDate" : "2021-09-15T00:00:00",
	181	"dueDate" : "2020-08-01T00:00:00",
	182	"customerNo" : "XYZABC"
	183	}
	184	]
	185	}
	186	{{/code}}
	187
9.2	188	(% id="HAccountresourceproperties" %)
	189	==== Invoice resource properties ====
	190
159.1	191
12.1	192	(% class="table-bordered table-striped" %)
55.1	193	\|=Property\|=Data type\|=(% style="width: 117px;" %)Format\|=Description
	194	\|@id \|string\|(% style="width:117px" %)Maxlength: \|Uri of the specific account
59.1	195	\|created\|date\|(% style="width:117px" %) \|Date when the invoice was created in the system
55.1	196	\|invoiceNo\|string\|(% style="width:117px" %)Maxlength: 50\|The identifier of the account
	197	\|externalInvoiceId\|string\|(% style="width:117px" %)Maxlength: 50\|External identifier of the invoice
	198	\|status\|string\|(% style="width:117px" %)Maxlength: 25\|Status of the invoice(((
9.4	199	* Pending: the invoice has not been created yet, awaiting transactions
9.5	200	* Open: the invoice is open and active
	201	* Closed: the invoice has been closed
9.2	202	)))
56.2	203	\|claimLevel\|string\|Maxlength: 25\|Current claim level of the invoice.(((
59.1	204	* Invoice: This is the first state the invoice get when it is created, it will have this state until due date is passed (and possibly later depending on companys claim process configuration)
	205	* RestReminder: Reminder to pay remaining fees of the invoice (all capital has been payed) has been created/sent
	206	* Reminder: First reminder to pay invoice that has been past due date has been creted/sent
	207	* SecondReminder: Second reminder to pay invoice has been created/sent
	208	* CollectionClaim: Debt collection claim has been created/sent to the customer
	209	* DebtCollection: The invoice has been exported to other system for further handling of collection claims
9.5	210	)))
55.1	211	\|currentDebt\|decimal\| \|Total current debt of all balances (including capital / interest / fees, etc.). This value can be either positive or negative. (positive value means it is a debt)
93.3	212	\|originalAmount\|decimal\|(% style="width:117px" %) \|The original debt amount stated on the invoice.
168.1	213	\|currency\|string\|(% style="width:117px" %)[[ISO 4217>>https://sv.wikipedia.org/wiki/ISO_4217]]\|Currency of the invoice
59.1	214	\|invoiceDate\|date\|(% style="width:117px" %)[[ISO 8601>>url:http://en.wikipedia.org/wiki/ISO_8601\|\|rel="noreferrer" title="ISO8601 on Wikipedia"]]\|Date when the invoice was created (printed on the invoice document)
93.2	215	\|dueDate\|date\|(% style="width:117px" %)[[ISO 8601>>url:http://en.wikipedia.org/wiki/ISO_8601\|\|rel="noreferrer" title="ISO8601 on Wikipedia"]]\|Duedate of the invoice. This value does not exist for credit invoices
55.1	216	\|seller.name\|string\|(% style="width:117px" %) \|Name of the seller related to the invoice
	217	\|seller.number\|string\|(% style="width:117px" %) \|The identifier of the seller
57.2	218	\|debt\|object\|(% style="width:117px" %) \|Current debt of the invoices separated in the different debt types
	219	\| debt.capital\|decimal\|(% style="width:117px" %) \|This value only exists if there is any capital amount
	220	\| debt.reminderFee\|decimal\|(% style="width:117px" %) \|This value only exists if there is any reminder fee //(also includes businessRemiderFee)//
	221	\| debt.collectionFee\|decimal\|(% style="width:117px" %) \|This value only exists if there is any collection fee
	222	\| debt.penaltyInterest\|decimal\|(% style="width:117px" %) \|This value only exists if there is any penalty interest
99.1	223	\| debt.calculatedPenaltyInterest\|decimal\|(% style="width:117px" %) \|Todays pending calculated penalty interest. Will be valid if a payment is made today.
	224	This value only exists if there is any calculated penalty interest.
55.1	225	\|penaltyInterestRate\|decimal\|(% style="width:117px" %)Percentage\|yearly penalty interestrate (optional)
93.2	226	\|bankPayment\|object\|(% style="width:117px" %) \|optional. This object is only visible if the invoice is ready to be paid. Does not exists for invoices with status "closed", or for creditinvoices
	227	\| bankPayment.bankAccountNo\|string\|(% style="width:117px" %)Maxlength: 15\|bankaccount for payment
	228	\| bankPayment.bankAccountType\|string\|(% style="width:117px" %)Maxlength: 10\|BankAccountTypes:(((
117.1	229	* BKSE (swedish bank account)
9.10	230	* PKSE (swedish plusgiro)
	231	* BGSE (swedish bankgiro)
	232	* PGSE (swedish plusgiro OCR)
117.1	233	* BKNO (norwegian bank account)
	234	* BKDK (danish bank account)
9.10	235	)))
93.2	236	\| bankPayment.bic\|string\|(% style="width:117px" %)Maxlength: 11\|Bank Identifier Code (BIC)
	237	\| bankPayment.iban\|string\|(% style="width:117px" %)Maxlength: 34\|International Bank Account Number (IBAN)
	238	\| bankPayment.paymentReference\|string\|(% style="width:117px" %)Maxlength: 50\|(((
9.10	239	reference to specify on the payment
9.2	240	)))
56.2	241	\|customer\|string\|(% style="width:117px" %)Uri\|Uri to the customer resource related to the invoice
55.1	242	\|transactions\|string\|(% style="width:117px" %)Uri\|List all transactions that has occured on the invoice
57.2	243	\|activePaymentOrders\|string\|(% style="width:117px" %)Uri\|View scheduled payment orders
	244	\|journal\|string\|(% style="width:117px" %)Uri\|Lists events that has occured on the invoice
	245	\|documents\|string\|(% style="width:117px" %)Uri\|View the actual invoice document (and other related documents), how it has been distributed etc.
9.2	246
161.1	247	(% id="HDocuments" %)
	248	== Documents ==
9.2	249
56.2	250	The documents resources contains basic info of each invoice, reminder, letters etc. that has been produced related to the invoice. It also includes a url to download the actual document.
9.2	251
	252
	253	(% id="HListallbillsofanaccount" %)
74.3	254	==== List all documents of an invoice ====
9.2	255
51.1	256	{{code language="http" title="Request"}}
70.1	257	GET /ledger/invoice/v1/XXX/invoices/NNN/documents HTTP/1.1
52.1	258	Host: -
	259	Authorization: Bearer <Token>
	260	Content-Type: application/json
	261
51.1	262	{{/code}}
9.2	263
	264
51.1	265	{{code language="http" title="Response"}}
52.1	266	HTTP/1.1 200 OK
	267	Content-Type: application/json
	268
	269	{
	270	"@id": "/ledger/invoice/v1/501/invoices/NNN/documents",
	271	"items" : [
	272	{
121.2	273	"@id": "/ledger/invoice/v1/XXX/invoices/NNN/documents/852147",
90.1	274	"date": "2018-11-15T00:00:00",
66.1	275	"type" : "invoice",
52.1	276	"distributionMethod" : "NotDistributed\|Postal\|Kivra\|EInvoice\|EMail",
121.2	277	"document": "/ledger/invoice/v1/XXX/invoices/NNN/documents/852147/document"
52.1	278	},
	279	{
121.2	280	"@id": "/ledger/invoice/v1/XXX/invoices/NNN/documents/123654",
90.1	281	"date": "2018-11-15T00:00:00",
52.1	282	"type" : "reminder",
	283	"distributionMethod" : "NotDistributed\|Postal\|Kivra\|EInvoice\|EMail",
121.2	284	"document": "/ledger/invoice/v1/XXX/invoices/NNN/documents/123654/document"
52.1	285	}
	286	]
	287	}
51.1	288	{{/code}}
5.1	289
9.2	290	(% id="H-1" %)
186.1	291	==== ====
5.1	292
9.2	293	(% id="HGetspecificbill" %)
21.3	294	==== Get specific document ====
9.2	295
51.1	296	{{code language="http" title="Request"}}
79.1	297	GET /ledger/invoice/v1/XXX/invoices/NNN/documents/YYY HTTP/1.1
52.1	298	Host: -
	299	Authorization: Bearer <Token>
	300	Content-Type: application/json
	301
51.1	302	{{/code}}
9.2	303
	304
51.1	305	{{code language="http" title="Response"}}
52.1	306	HTTP/1.1 200 OK
	307	Content-Type: application/json
	308
	309	{
121.2	310	"@id": "/ledger/invoice/v1/XXX/invoices/NNN/documents/123645",
89.3	311	"date": "2018-11-15T00:00:00",
71.1	312	"type" : "reminder",
52.1	313	"distributionMethod" : "NotDistributed\|Postal\|Kivra\|EInvoice\|EMail",
121.2	314	"document": "/ledger/invoice/v1/XXX/invoices/NNN/documents/123645/document"
52.1	315	}
51.1	316	{{/code}}
5.1	317
9.2	318	(% id="HBillresourceproperties" %)
21.3	319	==== Document resource properties ====
5.1	320
12.1	321	(% class="table-bordered table-striped" %)
40.1	322	\|=Property\|=Data type\|=Format\|=Description
	323	\|@id\|string\|Uri\|
	324	\|date\|date\|[[ISO 8601>>url:http://en.wikipedia.org/wiki/ISO_8601\|\|rel="noreferrer" title="ISO8601 on Wikipedia"]]\|Date when the document was created
79.1	325	\|type\|string\| \|(((
58.1	326	Currently available types of document
21.4	327
	328	* Invoice - the actual invoice
	329	* Reminder - reminder of the invoice
	330	* RestReminder - reminder of rest amounts
	331	* Collection - Collection claim of the invoice
	332	* CreditInvoice
155.2	333	* BillAttachmentTypeName
	334	SA **(summary)
	335	SSA **(Consolidated Summary)
	336	SP **(Specification)
21.4	337	)))
40.1	338	\|distributionMethod\|string\| \|(((
64.2	339	* NotDistributed - the letter has been created but not distributed
	340	* Postal - Distributed through usual post
	341	* Kivra - Digitally distributed through Kivra
	342	* EInvoice - Digitally distributed through EInvoice
	343	* EMail - Digitally distributed through email
21.4	344	)))
57.1	345	\|document\|string\|Uri\|Uri to download the actual document, usually pdf (content type in response).
9.2	346
17.3	347	== Transactions ==
17.2	348
56.2	349	This resource lists all transactions that has occured on the invoice. The resource does not support "GET" on individual transactions, only listing of all transactions.
	350	Property "typeName" is ment to be displayed directly "as is" in a customer portal, it is translated to a readable text in the language configured on the current company.
17.3	351
18.1	352
	353	(% id="HListallbillsofanaccount" %)
	354	==== List all transactions that has occured on an invoice ====
	355
	356
51.1	357	{{code language="http" title="Request"}}
71.1	358	GET /ledger/invoice/v1/XXX/invoices/NNN/transactions HTTP/1.1
52.1	359	Host: -
	360	Authorization: Bearer <Token>
	361	Content-Type: application/json
	362
51.1	363	{{/code}}
18.1	364
	365
51.1	366	{{code language="http" title="Response"}}
52.1	367	HTTP/1.1 200 OK
	368	Content-Type: application/json
	369
	370	{
	371	"@id": "/ledger/invoice/v1/501/invoices/NNN/transactions",
	372	"items" : [
	373	{
95.1	374	"type": "disbursement",
	375	"typeName": "Utbetalningsuppdrag skapat",
	376	"reference": "",
	377	"amount": 50.00,
	378	"date": "2019-11-09T00:00:00"
	379	},
	380	{
52.1	381	"type": "payment",
	382	"typeName": "Betalning",
	383	"reference": "",
95.1	384	"amount": -100.00,
90.1	385	"date": "2019-11-09T00:00:00"
52.1	386	},
	387	{
	388	"type": "credit",
	389	"typeName": "Kreditering",
	390	"reference": "",
	391	"amount": -100.00,
90.1	392	"date": "2019-11-02T00:00:00",
52.1	393	"cause" : {
	394	"type": "bankruptcy",
	395	"typeName": "Konkurs"
	396	}
	397	},
	398	{
	399	"type": "credit",
	400	"typeName": "Kreditering",
	401	"reference": "korrigering dröjsmålsränta",
	402	"amount": -00.85,
90.1	403	"date": "2019-11-02T00:00:00",
52.1	404	"cause" : {
	405	"type": "remission",
	406	"typeName": "Efterskänkes"
	407	}
	408	},
	409	{
	410	"type": "credit",
	411	"typeName": "Kreditering",
	412	"reference": "reglering mot kreditfaktura NNN",
	413	"amount": -100.00,
90.1	414	"date": "2019-11-02T00:00:00",
52.1	415	},
	416	{
59.2	417	"type": "collectionFee",
	418	"typeName": "Inkassoavgift",
	419	"reference": "",
	420	"amount": 180.00,
90.1	421	"date": "2019-11-02T00:00:00",
59.2	422	},
	423	{
52.1	424	"type": "reminderFee",
	425	"typeName": "Påminnelseavgift",
	426	"reference": "",
	427	"amount": 30.00,
90.1	428	"date": "2019-11-02T00:00:00",
52.1	429	},
	430	{
108.3	431	"type": "interest",
	432	"typeName": "ränta",
52.1	433	"reference": "",
	434	"amount": 2.00,
90.1	435	"date": "2019-11-02T00:00:00",
52.1	436	},
	437	{
	438	"type": "invoice",
	439	"typeName": "Faktura",
	440	"reference": "butiksnamn, Orderref. 345",
	441	"amount": 200.00,
90.1	442	"date": "2020-10-09T00:00:00"
52.1	443	}
	444	]
	445	}
51.1	446	{{/code}}
18.1	447
188.1	448	===== OK - Purchased claim =====
	449
190.1	450	Get transaction list, example of a Purchased claim
188.1	451
	452	{{code language="http" title="Response"}}
	453	HTTP/1.1 200 OK
	454	Content-Type: application/json
	455
	456	{
	457	"items": [
	458	{
	459	"type": "Invoice",
	460	"typeName": "Invoice",
	461	"reference": "",
	462	"amount": 1100.99,
189.1	463	"date": "2026-03-29T00:00:00"
188.1	464	},
	465	{
	466	"type": "Credit",
	467	"typeName": "Credit",
	468	"reference": "",
	469	"amount": -1100.99,
189.1	470	"date": "2026-04-08T00:00:00",
188.1	471	"cause": {
	472	"type": "PurchasedClaim",
	473	"typeName": "Purchased claim"
	474	}
	475	}
	476	],
	477	"navigation": {
	478	"@id": "/ledger/invoice/v1/xxx/invoices/123456/transactions"
	479	}
	480	}
	481	{{/code}}
	482
18.1	483	(% id="H-1" %)
186.1	484	==== ====
18.1	485
	486	(% id="HGetspecificbill" %)
21.6	487	==== Transaction resource properties ====
18.1	488
	489	(% class="table-bordered table-striped" %)
55.1	490	\|=(% style="width: 405px;" %)Property\|=(% style="width: 129px;" %)Data type\|=(% style="width: 1236px;" %)Description
	491	\|(% style="width:405px" %)@id\|(% style="width:129px" %)string\|(% style="width:1236px" %)
56.1	492	\|(% style="width:405px" %)type\|(% style="width:129px" %)string\|(% style="width:1236px" %)Type of transaction
108.3	493	\|(% style="width:405px" %)typeName\|(% style="width:129px" %)string\|(% style="width:1236px" %)(((
	494	The type of transaction in form of a readable translated text (the local language of the current company)
	495
	496	The following types can occur on a invoice
	497
110.1	498	* Invoice //(the transaction that is the basis for the invoice)//
	499	* CreditInvoice// (the transaction that is the basis for the credit invoice)//
	500	* Credit// (credited amount)//
108.3	501	* Interest
	502	* Payment
110.1	503	* Disbursement //(If, for example, a surplus occur on the invoice, it can be paid out)//
	504	* DisbursementReturned //(amount that failed to be paid out for any reason is returned on the invoice)//
108.3	505	* InvoiceFee
	506	* ReminderFee
	507	* CollectionFee
172.1	508	* BadDebt// (BadCapital is an expected loss that may be reclaimed if debt monitoring results in a payment from the customer)//
170.3	509	* Converted //(only available by agreement with PayEx)//
108.3	510	)))
56.1	511	\|(% style="width:405px" %)reference\|(% style="width:129px" %)string\|(% style="width:1236px" %)Transaction reference
	512	\|(% style="width:405px" %)amount\|(% style="width:129px" %)decimal\|(% style="width:1236px" %)Amount ot the transaction
	513	\|(% style="width:405px" %)date\|(% style="width:129px" %)date\|(% style="width:1236px" %)Date when the transaction occured
	514	\|(% style="width:405px" %)cause\|(% style="width:129px" %)object\|(% style="width:1236px" %)This object is available when there is a specific cause to why the transaction has occured
	515	\|(% style="width:405px" %) cause.type\|(% style="width:129px" %)string\|(% style="width:1236px" %)Type of cause to why the transaction has occured
	516	\|(% style="width:405px" %) cause.typeName\|(% style="width:129px" %)string\|(% style="width:1236px" %)The type of cause in form of a readable translated text (in the local language of the current company)
18.1	517
17.3	518	== Active payment orders ==
	519
21.6	520	This resource corresponds to an active / scheduled payment order placed against the specific account, the end-customer will be debited at the given executeDate.
17.3	521
21.6	522	(% id="HGetactivepaymentordersforanaccount" %)
	523	====
	524	Get active payment orders for an account ====
	525
	526
51.1	527	{{code language="http" title="Request"}}
90.1	528	GET /ledger/invoice/v1/XXX/invoices/NNN/active-payment-orders/ HTTP/1.1
52.1	529	Host: -
	530	Authorization: Bearer <Token>
	531	Content-Type: application/json
51.1	532	{{/code}}
21.6	533
	534
51.1	535	{{code language="http" title="Response"}}
52.1	536	HTTP/1.1 200 OK
	537	Content-Type: application/json
	538
	539	{
	540	"operations": null,
	541	"items": [
	542	{
	543	"paymentMethod": "autogiro",
	544	"executeDate": "2020-02-15",
	545	"amount": 200.00
	546	}
	547	]
	548	}
51.1	549	{{/code}}
21.6	550
	551	(% id="H-2" %)
186.1	552	==== ====
21.6	553
	554	(% id="HActive-payment-ordersresourceproperties" %)
	555	==== Active-payment-orders resource properties ====
	556
21.8	557	(% class="table-bordered table-striped" %)
55.1	558	\|=Property\|=Data type\|=Description
	559	\|paymentMethod\|string\|paymentMethods:(((
21.6	560	* autogiro
	561	)))
55.1	562	\|executeDate\|Date\|(((
26.2	563	The date when the customers bankaccount will be charged
21.6	564	)))
55.1	565	\|amount\|decimal\|The amount that will be withdrawn from the bankaccount
21.6	566
162.1	567	(% id="HJournal" %)
17.3	568	== Journal ==
	569
21.6	570	This resource lists all events that has occured on the invoice, in a sorted timeline.
17.3	571
21.6	572	(% id="HGetactivepaymentordersforanaccount" %)
	573	====
	574	Get journal entries for the invoice ====
	575
	576
51.1	577	{{code language="http" title="Request"}}
90.1	578	GET /ledger/invoice/v1/XXX/invoices/NNN/journal/ HTTP/1.1
52.1	579	Host: -
	580	Authorization: Bearer <Token>
	581	Content-Type: application/json
51.1	582	{{/code}}
21.6	583
	584
51.1	585	{{code language="http" title="Response"}}
52.1	586	HTTP/1.1 200 OK
	587	Content-Type: application/json
	588
	589	{
	590	"operations": null,
	591	"items": [
	592	{
66.1	593	"type": "ComplaintReceived",
90.1	594	"date" : "2020-09-01T00:00:00",
52.1	595	"description" : ""
	596	},
	597	{
66.1	598	"type": "SecondReminderSent",
90.1	599	"date" : "2020-09-01T00:00:00",
52.1	600	"description" : ""
	601	},
	602	{
66.1	603	"type": "ReminderSent",
90.1	604	"date" : "2020-09-01T00:00:00",
52.1	605	"description" : ""
186.1	606	},
	607	{
	608	"type": "InvoiceClosed",
	609	"date" : "2020-09-02T00:00:00",
187.1	610	"description" : "Loss"
52.1	611	}
	612	],
	613	"view": {
	614	"@id": "/ledger/invoice/v1/XXX/invoices/NNN/journal?$top=2&$skip=0",
	615	"next": "/ledger/invoice/v1/XXX/invoices/NNN/journal?$top=2&$skip=2"
	616	}
	617	}
51.1	618	{{/code}}
21.6	619
	620	(% id="H-2" %)
186.1	621	==== ====
21.6	622
	623	(% id="HActive-payment-ordersresourceproperties" %)
	624	==== Journal resource properties ====
	625
21.8	626	(% class="table-bordered table-striped" %)
55.1	627	\|=Property\|=Data type\|=Description
	628	\|type\|string\|type:(((
59.2	629	* ReminderSent //(an invoice reminder has been sent to the customer)//
	630	* SecondReminderSent //(a second invoice reminder has been sent to the customer)//
	631	* CollectionClaimSent //(a collection claim has been sent to the customer)//
	632	* RestReminderSent //(a reminder including only interest and fees has been sent to the customer)//
	633	* DebtCollection //(the invoice has been transferred to collection)//
	634	* Respite// ////(the claim is stopped for further claimprocess steps until valid to data of respite or respite is removed)//
	635	* RespiteRemoved //(respite has been removed fro claim)//
	636	* Stop// ////(the claim is stopped for further claim process steps until stop is removed)//
	637	* StopRemoved //(stop has been removed from claim)//
	638	* ComplaintReceived// ////(complaint has been registered)//
	639	* ComplaintResolved //(complaint has been resolved)//
	640	* InvoiceClosed //(status of the invoice in the accounts receivable has been set to closed)//
	641	* PaymentOrderFailed //(scheduled paymentorder failed to be executed)//
21.6	642	)))
55.1	643	\|date\|Date\|(((
21.6	644	The date when the journal entry occured
	645	)))
60.1	646	\|description\|string\|detailed description of the entry (if available)
21.6	647
107.1	648	== Register direct payment ==
5.1	649
88.1	650	operation for registration of direct payments against invoices
	651
	652	{{code language="http" title="Request"}}
91.2	653	POST /ledger/invoice/v1/XXX/invoices/NNN/register-direct-payment HTTP/1.1
88.1	654	Host: -
	655	Authorization: Bearer <Token>
	656	Content-Type: application/json
	657
	658	{
	659	"amount" : 100.00,
91.2	660	"paymentDate" : "2021-04-27",
170.1	661	"transactionCause" : "psp"
88.1	662	}
	663	{{/code}}
	664
	665	(% id="HActive-payment-ordersresourceproperties" %)
	666	==== Register-direct-payment request properties ====
	667
	668	(% class="table-bordered table-striped" %)
	669	\|=Property\|=Data type\|=Required\|=Description
	670	\|amount\|decimal\|Yes\|The amount of the direct payment
	671	\|paymentDate\|Date\|Yes\|(((
	672	The date when the payment was made
	673	)))
170.1	674	\|transactionCause\|string\|No\|(((
91.2	675	* psp
	676	)))
88.1	677
	678	{{code language="http" title="Response"}}
91.2	679	HTTP/1.1 204 NO CONTENT
88.1	680	Content-Type: application/json
91.2	681
88.1	682	{{/code}}
	683
107.1	684	== Settle-credit-invoice ==
88.1	685
102.1	686	operation to settle an existing credit invoice towards debit invoice. This operation is only be available/valid on credit-invoices
100.1	687
	688	{{code language="http" title="Request"}}
	689	POST /ledger/invoice/v1/XXX/invoices/NNN/settle-credit-invoice HTTP/1.1
	690	Host: -
	691	Authorization: Bearer <Token>
	692	Content-Type: application/json
	693
	694	{
	695	"debitInvoiceNo": "12345",
	696	"creditAmount": 250.00,
	697	"sendCopy": false
	698	}
	699	{{/code}}
	700
88.1	701	(% id="HActive-payment-ordersresourceproperties" %)
101.1	702	==== Settle-credit-invoice request properties ====
100.1	703
	704	(% class="table-bordered table-striped" %)
	705	\|=Property\|=Data type\|=Required\|=Description
	706	\|debitInvoiceNo\|string\|Yes\|invoice number of the debit invoice that the credit invoice is to be settled against
	707	\|creditAmount\|decimal\|Yes\|(((
154.1	708	Amount of the credit invoice to use
100.1	709	)))
106.3	710	\|sendCopy\|bool\|No\|Whether a new copy should be distributed to the end-customer with updated balances (after settlement has been executed)
	711	Default false
100.1	712
	713	{{code language="http" title="Response"}}
	714	HTTP/1.1 204 NO CONTENT
	715	Content-Type: application/json
	716
	717	{{/code}}
	718
119.1	719	== Remission ==
	720
	721	operation to allow partialy remission of the debt. Usually used if there is a small debt left on the invoice after a payment hade been done, and the remaining amount should be offered.
	722
	723	{{code language="http" title="Request"}}
	724	POST /ledger/invoice/v1/XXX/invoices/NNN/remission HTTP/1.1
	725	Host: -
	726	Authorization: Bearer <Token>
	727	Content-Type: application/json
	728
	729	{
	730	"balanceType": "CollectionFee",
169.1	731	"amount": 12.00,
	732	"invoiceCurrentDebt": 12.00
119.1	733	}
	734	{{/code}}
	735
	736	(% id="HActive-payment-ordersresourceproperties" %)
	737	==== remission request properties ====
	738
	739	(% class="table-bordered table-striped" %)
	740	\|=Property\|=Data type\|=Required\|=Description
120.2	741	\|balanceType\|string\|Yes\|(((
	742	The balanceType to be affected
	743
	744	* capital
	745	* reminderfee
	746	* penaltyinterest
	747	* collectionfee
	748	)))
119.1	749	\|amount\|decimal\|Yes\|The amount of the specified balace type to exeute remission on
169.1	750	\|invoiceCurrentDebt\|decimal\|Yes\|The amount must match the current debt (excl. Calculated interest) on the invoice.
	751	currentDebt - debt.calculatedPenaltyInterest
119.1	752
	753	{{code language="http" title="Response"}}
	754	HTTP/1.1 204 NO CONTENT
	755	Content-Type: application/json
	756
	757	{{/code}}
	758
	759	== Write-down ==
	760
	761	operation to allow partialy or full write-down of the debt. the reason/cause of the write-down should be specified (affects accounting)
	762
	763	{{code language="http" title="Request"}}
	764	POST /ledger/invoice/v1/XXX/invoices/NNN/write-down HTTP/1.1
	765	Host: -
	766	Authorization: Bearer <Token>
	767	Content-Type: application/json
	768
	769	{
	770	"balanceType": "CollectionFee",
	771	"amount": 12.00,
128.1	772	"cause": "deceased",
	773	"invoiceCurrentDebt": 462.10
119.1	774	}
	775	{{/code}}
	776
	777	(% id="HActive-payment-ordersresourceproperties" %)
	778	==== Write-down request properties ====
	779
	780	(% class="table-bordered table-striped" %)
	781	\|=Property\|=Data type\|=Required\|=Description
120.2	782	\|balanceType\|string\|Yes\|(((
	783	The balanceType to be affected
	784
126.2	785	* Capital
	786	* ReminderFee
	787	* PenaltyInterest
	788	* CollectionFee
120.2	789	)))
119.1	790	\|amount\|decimal\|Yes\|The amount of the specified balace type to write-down
122.1	791	\|cause\|string\|Yes\|(((
	792	The cause of the write-down
119.1	793
122.1	794	* Bankruptcy
	795	* Settlement
	796	* Deceased
	797	* Fraud
	798	* Dispute
172.2	799	* NonDeductible
122.1	800	* Unknown
123.1	801
124.1	802	If field is null, Then defaults to "Unknown". Case-Sensitive
122.1	803	)))
136.1	804	\|{{{invoiceCurrentDebt}}}\|decimal\|Yes\|The amount must match the current debt (excl. Calculated interest) on the invoice.
135.1	805	currentDebt - debt.calculatedPenaltyInterest
122.1	806
119.1	807	{{code language="http" title="Response"}}
	808	HTTP/1.1 204 NO CONTENT
	809	Content-Type: application/json
	810
	811	{{/code}}
	812
	813	== Respite ==
	814
	815	Resource to create or view respite
	816
	817	Get respite
	818
	819	{{code language="http" title="Request"}}
	820	GET /ledger/invoice/v1/XXX/invoices/NNN/respite HTTP/1.1
	821	Host: -
	822	Authorization: Bearer <Token>
	823	Content-Type: application/json
	824
	825	{{/code}}
	826
	827	{{code language="http" title="Response"}}
	828	HTTP/1.1 200 OK
	829	Content-Type: application/json
	830
	831	{
	832	"validToDate": "2021-08-01",
	833	"reason": "..."
	834	}
	835	{{/code}}
	836
	837	Create respite
	838
	839	{{code language="http" title="Request"}}
	840	POST /ledger/invoice/v1/XXX/invoices/NNN/respite HTTP/1.1
	841	Host: -
	842	Authorization: Bearer <Token>
	843	Content-Type: application/json
	844
	845	{
	846	"validToDate": "2021-08-01",
	847	"reason": "..."
	848	}
	849	{{/code}}
	850
	851	{{code language="http" title="Response"}}
	852	HTTP/1.1 201 CREATED
	853	Content-Type: application/json
	854	{{/code}}
	855
	856	(% id="HActive-payment-ordersresourceproperties" %)
	857	==== Respite request properties ====
	858
	859	(% class="table-bordered table-striped" %)
	860	\|=Property\|=Data type\|=Required\|=Description
	861	\|validToDate\|Date\|Yes\|Respite is valid to this date
	862	\|reason\|string\|Yes\|Reason for why the respite was created.
	863
	864	== Active-disbursement-orders ==
	865
	866	View or create disbursement orders, only available for credit-invoices
	867
	868	Get active-disbursement-orders
	869
	870	{{code language="http" title="Request"}}
	871	GET /ledger/invoice/v1/XXX/invoices/NNN/active-disbursement-orders HTTP/1.1
	872	Host: -
	873	Authorization: Bearer <Token>
	874	Content-Type: application/json
	875
	876	{{/code}}
	877
	878	{{code language="http" title="Response"}}
165.1	879	HTTP/1.1 200 OK
	880	Content-Type: application/json
	881
119.1	882	{
165.1	883	"items" :
	884	[
	885	{
	886	"@id" : "../ledger/v1/501/invoices/12345/active-disbursement-orders/456789",
	887	"amount" : 10,
	888	"norwegianBankAccount" : {
	889	"accountNo" : "1234"
	890	}
	891	},
	892	{
	893	"@id" : "../ledger/v1/501/invoices/12345/active-disbursement-orders/456788",
	894	"amount" : 10,
	895	"international" : {
	896	"iban" : "123456",
	897	"bic" : "SWED..."
	898	}
	899	},
	900	{
	901	"@id" : "../ledger/v1/501/invoices/12345/active-disbursement-orders/456787",
	902	"amount" : 10,
	903	"swedishBankAccount" : {
	904	"accountNo" : "123",
	905	"accountType" : "BKSE \| PGSE \| BGSE"
	906	}
	907	},
	908	{
	909	"@id" : "../ledger/v1/501/invoices/12345/active-disbursement-orders/456786",
	910	"amount" : 10,
	911	"swedishSus" : {
	912	"nationalIdentifier": {
	913	"regNo" : "YYYYMMDD-NNNN",
	914	"countryCode" : "SE"
	915	},
	916	"address" : {
	917	"addressee" : "Kalle Axelstopp",
	918	"streetAddress" : "Axelgatan 18",
	919	"coAddress" : null,
	920	"city" : "STOCKHOLM",
	921	"zipCode" : "16872",
	922	"countryCode" : "se"
	923	}
	924	}
	925	}
	926	]
119.1	927	}
	928	{{/code}}
	929
	930	Create disbursement order towards a norwegian bank account
	931
	932	{{code language="http" title="Request"}}
	933	POST /ledger/invoice/v1/XXX/invoices/NNN/active-disbursement-orders HTTP/1.1
	934	Host: -
	935	Authorization: Bearer <Token>
	936	Content-Type: application/json
	937
	938	{
	939	"amount" : 10,
	940	"norwegianBankAccount" : {
	941	"accountNo" : "1234"
	942	}
	943	}
	944	{{/code}}
	945
	946	Create disbursement order towards a international bank account (IBAN)
	947
	948	{{code language="http" title="Request"}}
	949	POST /ledger/invoice/v1/XXX/invoices/NNN/active-disbursement-orders HTTP/1.1
	950	Host: -
	951	Authorization: Bearer <Token>
	952	Content-Type: application/json
	953
	954	{
	955	"amount" : 10,
	956	"international" : {
	957	"iban" : "123456",
	958	"bic" : "SWED..."
	959	}
	960	}
	961	{{/code}}
	962
	963	Create disbursement order towards a swedish bank account
	964
	965	{{code language="http" title="Request"}}
	966	POST /ledger/invoice/v1/XXX/invoices/NNN/active-disbursement-orders HTTP/1.1
	967	Host: -
	968	Authorization: Bearer <Token>
	969	Content-Type: application/json
	970
	971	{
155.1	972	"amount" : 100,
119.1	973	"swedishBankAccount" : {
	974	"accountNo" : "123",
	975	"accountType" : "BKSE \| PGSE \| BGSE"
	976	}
	977	}
	978	{{/code}}
	979
	980	Create disbursement order using "Swedbanks lön- och utbetalningssystem (SUS)"
	981
	982	{{code language="http" title="Request"}}
	983	POST /ledger/invoice/v1/XXX/invoices/NNN/active-disbursement-orders HTTP/1.1
	984	Host: -
	985	Authorization: Bearer <Token>
	986	Content-Type: application/json
	987
	988	{
155.1	989	"amount" : 100,
119.1	990	"swedishSus" : {
	991	"nationalIdentifier": {
	992	"regNo" : "YYYYMMDD-NNNN",
	993	"countryCode" : "SE"
	994	},
	995	"address" : {
	996	"addressee" : "Kalle Axelstopp",
	997	"streetAddress" : "Axelgatan 18",
	998	"coAddress" : null,
	999	"city" : "STOCKHOLM",
	1000	"zipCode" : "16872",
	1001	"countryCode" : "se",
	1002	}
	1003	}
	1004	}
	1005	{{/code}}
	1006
	1007
	1008	{{code language="http" title="Response"}}
	1009	HTTP/1.1 201 CREATED
	1010	Content-Type: application/json
	1011	{{/code}}
	1012
	1013	(% id="HActive-payment-ordersresourceproperties" %)
	1014	==== Respite request properties ====
	1015
	1016	(% class="table-bordered table-striped" %)
	1017	\|=Property\|=Data type\|=Required\|=Description
	1018	\|amount\|decimal\|Yes\|
	1019	\|__norwegianBankAccount__\|object\|No*\|
	1020	\| accountNo\|string\|Yes\|
	1021	\|__swedishBankAccount__\|object\|No*\|
	1022	\| clearingNo\|string\|Yes\|
	1023	\| accountNo\|string\|Yes\|
	1024	\|__international__\|object\|No*\|
	1025	\| iban\|string\|Yes\|
	1026	\| bic\|string\|Yes\|
	1027	\|__swedishSus__\|object\|No*\|
	1028	\|nationalIdentifier\|object\|Yes\|
	1029	\| regNo\|string\|Yes\|
	1030	\| countryCode\|string\|Yes\|
	1031	\|address\|object\|Yes\|
	1032	\| addressee\|string\|Yes\|
	1033	\| streetAddress\|string\|No\|
	1034	\| coAddress\|string\|No\|
	1035	\| city\|string\|Yes\|
	1036	\| zipCode\|string\|Yes\|
	1037	\| countryCode\|string\|Yes\|
	1038	\| \| \| \|
	1039
	1040	//* One and only one of the specified objects can be set at each request//
	1041
130.1	1042	== Transfer-to-account ==
119.1	1043
130.1	1044	operation transfer current capital debt on the invoice to a provided account. This will close the invoice.
119.1	1045
130.1	1046	{{code language="http" title="Request"}}
	1047	POST /ledger/invoice/v1/XXX/invoices/NNN/transfer-to-account HTTP/1.1
	1048	Host: -
	1049	Authorization: Bearer <Token>
	1050	Content-Type: application/json
	1051
	1052	{
	1053	"accountNo" : "123",
	1054
	1055	}
	1056
	1057	{{/code}}
	1058
	1059	(% id="HActive-payment-ordersresourceproperties" %)
131.1	1060	==== Transfer-to-account request properties ====
130.1	1061
	1062	(% class="table-bordered table-striped" %)
	1063	\|=Property\|=Data type\|=Required\|=Description
	1064	\|accountNo\|string\|Yes\|account number to the to transfer current capital debt into
	1065
	1066	{{code language="http" title="Response"}}
	1067	HTTP/1.1 204 NO CONTENT
	1068	Content-Type: application/json
	1069
	1070	{{/code}}
	1071
186.1	1072	== ==
88.1	1073
144.1	1074	== Generate-invoice-portal-link ==
	1075
152.1	1076	Creates a new public available (no authorization needed) link to the targeted invoice. Default lifetime of a link is 120 days. Creating new links does not affect old links.
144.1	1077
	1078	{{code language="http" title="Request"}}
	1079	POST /ledger/invoice/v1/XXX/invoices/NNN/generate-invoice-portal-link HTTP/1.1
	1080	Host: -
	1081	Authorization: Bearer <Token>
	1082	Content-Type: application/json
	1083
	1084	{
	1085	}
	1086
	1087	{{/code}}
	1088
	1089	(% id="HActive-payment-ordersresourceproperties" %)
186.1	1090	==== ====
144.1	1091
	1092	{{code language="http" title="Response"}}
	1093	HTTP/1.1 200 OK
	1094	Content-Type: application/json
	1095
	1096	{
	1097	"invoicePortalLink": "https://public-invoice-example.com/sv/XXX?token=eyJhbGciOiJSUzI1Ni..."
	1098	}
	1099	{{/code}}
	1100
139.1	1101	{{display reference="developer:Main.Invoicing.ledger-api-general-docs.api-section-problems.WebHome"/}}
52.1	1102
5.1	1103	=== Problem types ===
	1104
	1105	(% class="box infomessage" %)
	1106	(((
117.2	1107	Note, each problem typecode is preceded by "ledger/invoice/v1/problems/" in this API, e.g. the error "validation" in the table below will appear as typecode "ledger/invoice/v1/problems/validation".
5.1	1108	)))
	1109
	1110	(% class="table-bordered table-striped" %)
	1111	\|=(% style="width: 537px;" %)Problem type (code)\|=(% style="width: 172px;" %)Httpstatus\|=(% style="width: 796px;" %)Description
138.1	1112	\|(% style="width:537px" %)forbidden\|(% style="width:172px" %)403\|(% style="width:796px" %)occurs if access to method is not allowed.
67.1	1113	\|(% style="width:537px" %)customer-not-found\|(% style="width:172px" %)404\|(% style="width:796px" %)can occur if customernumber is part of the querystring towards invoice resource
	1114	\|(% style="width:537px" %)invoice-not-found\|(% style="width:172px" %)404\|(% style="width:796px" %)
128.2	1115	\|(% style="width:537px" %)missing-offer\|(% style="width:172px" %)409\|(% style="width:796px" %)Invoice is not a candidate for transfer-to-account. This has nothing to do with the provided Account
	1116	\|(% style="width:537px" %)missing-account-for-billing-account\|(% style="width:172px" %)409\|(% style="width:796px" %)No account found on the provided AccountNo, can be expected on the us of transfer-to-account operation
	1117	\|(% style="width:537px" %)not-acceptable-for-conversion\|(% style="width:172px" %)409\|(% style="width:796px" %)Invoice or account was not acceptable for transfer. This could be caused a number of parameters both on the invoice and the account.
	1118	\|(% style="width:537px" %)credit-check-rejected\|(% style="width:172px" %)422\|(% style="width:796px" %)Score does not approve the conversion
	1119	\|(% style="width:537px" %)customer-mismatch\|(% style="width:172px" %)422\|(% style="width:796px" %)Invoice and account is on separate customers in the transfer-to-account request
	1120	\|(% style="width:537px" %) \|(% style="width:172px" %) \|(% style="width:796px" %)