Invoices of sell

Sofisis allows billing by cost centers. Handles sales taxes, simple or compound. It allows the withholding of taxes that your clients carry out to you. The taxes and withholdings are established by the system and our team is in charge of updating them whenever the fiscal regulations change. The inventory is updated when you add, edit, or delete an invoice, if the product is marked as inventoriable. In this module, you will also find the cash closing report, the account statement per customer, the receivables report, to track delinquent customers. You can send the invoices to the customer's email. You will find four buttons to save an invoice: 'Save': if there is no payment receipt, Sofisis saves the invoice with the payment in cash. The general cash account is defined in the configuration . 'Save without receipt': create the revenue and an account receivable. 'Save as new': create a new invoice and leave the current one unchanged, it is useful to copy the recurring invoices.

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/invoicesell/
  • Detail URL: /api/v1/billing_s/invoicesell/: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 Invoice Sell

Item of Invoice Sell
  • List URL: /api/v1/billing_s/detailinvoice/
  • Detail URL: /api/v1/billing_s/detailinvoice/: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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