Debit Notes

This sales document allows adding to an InvoiceSell

Header api token: X-API-TOKEN

Get api token in Your account settings

Allowed API methods: GET, POST, PUT, PATCH, OPTIONS

  • List URL: /api/v1/billing_s/debitnote/
  • Detail URL: /api/v1/billing_s/debitnote/:id/
Params
  • _page_size: (int) Number of results per page
  • _page: (str|int) Number of page to get, set __all__ for get all results
  • _ordering: (str) Field for ordering, if is descending set '-' Ex: -field_name
  • _fields: (str) List of fields to return separed by comma
You can use any of other django lookups for filter data
Showing OPTIONS method:
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Related objects:


Details Debit Note

Item of Debit Note
  • List URL: /api/v1/billing_s/detaildebitnote/
  • Detail URL: /api/v1/billing_s/detaildebitnote/:id/
Showing OPTIONS method:
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Receive Payments

For the management of receivables, Sofisis allows having three states for a sales invoice: paid, unpaid or partially paid. For this it is necessary that the accounting records of the invoices are different from their payments. When the payment is in cash, Sofisis creates a single accounting record. The payment receipt defines the Method of payment , if it is effective, credit card, check or any other
  • List URL: /api/v1/billing_s/receivepayment/
  • Detail URL: /api/v1/billing_s/receivepayment/:id/
Showing OPTIONS method:
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