FoodMaster API Documentation

Invoices

This endpoint returns the basic info of all the invoices of a customer. No details or PDF file.

Action

Read all for 1 customer between dates

GET /facturen

Input

Read all for 1 customer between dates

dossiernr = company within FoodMaster klant-nr = customer b-date = begin date of check period e-date = end date of check period

Output

See following example:

xxxxxxxxxx
{
  "dsInvoice": {
    "ttBHDOCKL": [
      {
        "dossiernr": 1, // company within FoodMaster
        "boekjaar": 2020, // financial year
        "dagboek": "VK01", // financial journal
        "doc-nr": 5641, // document number
        "klant-nr": 1, // customer id
        "doc-type": "F", // document type F = Invoice C = Credit Note A = Accept W = Exchange 
        "periode": 9, // financial period
        "idatum": "2020-09-28", // registration date
        "ddatum": "2020-09-28", // document date
        "vdatum": "2020-10-28", // due date
        "structm": 0.0, // structured communication
        "ic-code": "BE", // ic code
        "munt": "EUR", // currency
        "koers": 1.0, // rate
        "tot-doc": 1125.6, // document total
        "korting": 0.0, // discount
        "saldo-dos": 1125.6, // balance in company currency
        "rec-id": 0 // record id
      }
    ]
  }
}