Candis Invoice Data API

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

1. Created at
2. Updated at
3. Requested at
4. Approved at
5. Amount
   1. Value
   2. Currency code
6. Automatic payment (DATEV only)
7. Bank
   1. IBAN
   2. Swift code
8. 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)
9. Payment Condition
   1. Discount amount
   2. Discount payment date
   3. Discount percentage
10. Document Type
11. Contact
    1. Contact name
    2. Account payable number
    3. Account receivable number (DATEV only)
12. Delivery date
13. Invoice date
14. Invoice ID
15. Payment
    1. Is paid
    2. Method (Payment method used)
    3. Paid at
    4. Status
16. 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.