Candis Invoice Data API

The invoice data API has a lot more data to offer than the other two APIs.

1. Id (Unique Identifier)
2. Created at
3. Updated at
4. Requested at
5. Approved at
6. Amount
   1. Value
   2. Currency code
7. Automatic payment (DATEV only)
8. Bank
   1. IBAN
   2. Swift code
9. Posting
   1. Due date
   2. Cost center
   3. Cost object
   4. Extra Cost Info (Add-on, not available for everyone)
   5. Artist social insurance code (Add-on, not available for everyone)
   6. Tax code
   7. Note
   8. Posting text (Add-on, not available for everyone)
10. Payment Condition
    1. Discount amount
    2. Discount payment date
    3. Discount percentage
11. Document Type
12. Contact
    1. Contact name
    2. Account payable number
    3. Account receivable number (DATEV only)
13. Delivery date
14. Invoice date
15. Invoice ID
16. Payment
    1. Is paid
    2. Method (Payment method used)
    3. Paid at
    4. Status
17. Purchase Order Number

With those fields, it is possible to create KPIs and accruals, or use invoice data in Candis for further analysis and reporting.