https://api.younium.com/internal/
https://auth.younium.com

account

Field name	Description	Type	Read-only	Remarks
accountNumber	Account number	Text
accountType	Account type Type of account	Enum		Allowed values: Customer Reseller Subsidiary Prospect Other
activeACV	ACV Annual contract value	Amount
attachUBLToInvoiceAccountSetting	Attach UBL to invoice Attach UBL to invoice when posting. Only works if invoive delivery method is Email.	Checkbox
balance	Balance Balance of the account including tax	Amount
activeCMRR	CMRR Contracted monthly recurring revenue	Amount
currency	Currency The default currency applied to new orders for the account.	Text
defaultCurrency	Currency The default currency applied to new orders for the account	Reference		Referenced entity currency
currencyCode	Currency code	Text
defaultInvoiceAddress	Default invoice address The default invoice address applied to new orders for the account	Reference		Referenced entity address
defaultPaymentTerm	Default payment term The default payment term applied to new orders for this account.	Reference		Referenced entity paymentterm
description	Description	Text
disableInvoiceReminders	Disable Invoice Reminders Disable reminders for all invoices on this account	Checkbox
electronicInvoiceAddress	E-Invoice Address Electronic Invoice Address	Text
electronicInvoiceOperator	E-Invoice Operator Electronic Invoice Operator	Text
employees	Employees Number of employees	Text
externalCRMId	External CRM Id	Text
externalERPId	External ERP Id	Text
id	Id	Guid
imageUrl	Image Account logo	Image
inactive	Inactive If account is inactive	Checkbox
invoiceCount	Invoice count Number of invoices	Integer
invoiceDeliveryMethod	Invoice delivery method Invoice delivery method for this account	Enum		Allowed values: Email Print ElectronicInvoice ExternalPrint AutomaticElectronicRouting
invoiceEmailAddress	Invoice email Email address invoices for this account get sent to	Email
invoiceEmailCcAddresses	Invoice email Cc List of emails to whom should receive a copy of the invoice email	Text
invoiceSubsidiary	Invoice subsidiary Indicates whether usage reported for a subsidiary should be invoiced on the subsidiary account or if not, the parent account	Checkbox
invoiceTemplate	Invoice Template Account Invoice Template	Text
invoicedTotalExTax	Invoiced total, ex tax	Amount
lastInvoiced	Last invoiced Date of latest invoice that was invoiced for this account	Date
name	Name	Text
organizationNumber	Org number Organization number	Text
salesReference	Our reference Salesreference for this account	Text
parentAccount	Parent account Only used for subsidiary accounts. Points to the parent account of the subsidiary.	Reference		Referenced entity account
parentAccountName	Parent Account	Text
paymentTerm	Payment term (deprecated)	Integer
reminderEmailAddress	Reminder email Email address invoice reminders are sent to, if other than invoice email (optional)	Email
domain	Site Website of account	Text
stripeCredentialStatus	Stripe credential status	Enum		Allowed values: MissingCredential CredentialRequested CredentialCollected
subsidiaryAccounts	Subsidiaries Only used for account type customes. Reference to all subsidiary accounts for a customer.	ReferenceCollection		Referenced entity account
taxRegistrationNumber	Tax reg. nr Tax registration number	Text
taxTemplate	Tax Template The default payment term applied to new orders for this account.	Reference		Referenced entity taxtemplate
founded	Year founded The year the account was founded	Text
yourReference	Your reference Your reference default value on orders	Text

address

Field name	Description	Type	Read-only	Remarks
city	City	Text
country	Country	Reference		Referenced entity country
county	County	Text
description	Description	Text
id	Id	Guid
name	Name Address name	Text
state	State	Text
street	Street	Text
street2	Street 2	Text
zip	Zip Zip code	Text

booking

Field name	Description	Type	Read-only	Remarks
accountCategory	Account category	Enum		Allowed values: New Existing Lost
displayAcv	ACV Annual contract value	Calculated
acvAmount	ACV amount	Amount
acvBaseCurrencyAmount	ACV amount (Base)	Amount	Read-Only
acvCurrencyCode	ACV currency	Text
acvBaseCurrencyCode	ACV currency (Base)	Text	Read-Only
acvCurrencyConversionDate	ACV currency conversion date	Date	Read-Only
bookingLines	Booking Lines	ReferenceCollection		Referenced entity bookingline
bookingType	Booking type Type of the booking	Enum		Allowed values: New Change Churn
changeType	Change type	Enum		Allowed values: Upsell Downsell Renewal None PriceAdjustment Milestone CancelledDelivery AssociatedCharge SplitOrder CancelOrderProduct
displayCmrr	CMRR Contracted monthly recurring revenue	Calculated
cmrrAmount	CMRR amount	Amount
cmrrBaseCurrencyAmount	CMRR amount (Base)	Amount	Read-Only
cmrrCurrencyCode	CMRR currency	Text
cmrrBaseCurrencyCode	CMRR currency (Base)	Text	Read-Only
cmrrCurrencyConversionDate	CMRR currency conversion date	Date	Read-Only
created	Created Creation date of the booking	DateTime
effectiveDate	Effective date	Date
displayEmrr	EMRR Estimated monthly recurring revenue	Calculated
emrrAmount	EMRR amount	Amount
emrrBaseCurrencyAmount	EMRR amount (Base)	Amount	Read-Only
emrrCurrencyCode	EMRR currency	Text
emrrBaseCurrencyCode	EMRR currency (Base)	Text	Read-Only
emrrCurrencyConversionDate	EMRR currency conversion date	Date	Read-Only
fmrrAmount	FMRR amount	Amount
fmrrBaseCurrencyAmount	FMRR amount (Base)	Amount	Read-Only
fmrrCurrencyCode	FMRR currency	Text
fmrrBaseCurrencyCode	FMRR currency (Base)	Text	Read-Only
fmrrCurrencyConversionDate	FMRR currency conversion date	Date	Read-Only
id	Id	Guid
notes	Notes The bookings notes	Text
displayOneTimeFees	One time fees	Calculated
orderId	Order Id Id of the order this booking belongs to	Text
otfAmount	OTF amount	Amount
otfBaseCurrencyAmount	OTF amount (Base)	Amount	Read-Only
otfCurrencyCode	OTF currency	Text
otfBaseCurrencyCode	OTF currency (Base)	Text	Read-Only
otfCurrencyConversionDate	OTF currency conversion date	Date	Read-Only
displayTCV	Tcv	Calculated
tcvAmount	TCV amount	Amount
tcvBaseCurrencyAmount	TCV amount (Base)	Amount	Read-Only
tcvCurrencyCode	TCV currency	Text
tcvBaseCurrencyCode	TCV currency (Base)	Text	Read-Only
tcvCurrencyConversionDate	TCV currency conversion date	Date	Read-Only

bookingline

Field name	Description	Type	Read-only	Remarks
acv	ACV Annual contract value	CurrencyAmount
acvAmount	ACV amount	Amount
acvBaseCurrencyAmount	ACV amount (Base)	Amount	Read-Only
acvCurrencyCode	ACV currency	Text
acvBaseCurrencyCode	ACV currency (Base)	Text	Read-Only
acvCurrencyConversionDate	ACV currency conversion date	Date	Read-Only
bookingId	Booking id Id of the booking for this booking lines belongs to	Guid
chargeId	Charge id Id of the charge for this booking lines belongs to	Guid
cmrr	CMRR Contracted monthly recurring revenue	CurrencyAmount
cmrrAmount	CMRR amount	Amount
cmrrBaseCurrencyAmount	CMRR amount (Base)	Amount	Read-Only
cmrrCurrencyCode	CMRR currency	Text
cmrrBaseCurrencyCode	CMRR currency (Base)	Text	Read-Only
cmrrCurrencyConversionDate	CMRR currency conversion date	Date	Read-Only
created	Created Creation date of the booking	DateTime
emrr	EMRR Estimated monthly recurring revenue	CurrencyAmount
emrrAmount	EMRR amount	Amount
emrrBaseCurrencyAmount	EMRR amount (Base)	Amount	Read-Only
emrrCurrencyCode	EMRR currency	Text
emrrBaseCurrencyCode	EMRR currency (Base)	Text	Read-Only
emrrCurrencyConversionDate	EMRR currency conversion date	Date	Read-Only
fmrr	FMRR Forecasted monthly recrring revenue	CurrencyAmount
fmrrAmount	FMRR amount	Amount
fmrrBaseCurrencyAmount	FMRR amount (Base)	Amount	Read-Only
fmrrCurrencyCode	FMRR currency	Text
fmrrBaseCurrencyCode	FMRR currency (Base)	Text	Read-Only
fmrrCurrencyConversionDate	FMRR currency conversion date	Date	Read-Only
id	Id	Guid
oneTimeFees	One time fees	CurrencyAmount
otfAmount	OTF amount	Amount
otfBaseCurrencyAmount	OTF amount (Base)	Amount	Read-Only
otfCurrencyCode	OTF currency	Text
otfBaseCurrencyCode	OTF currency (Base)	Text	Read-Only
otfCurrencyConversionDate	OTF currency conversion date	Date	Read-Only
tcv	TCV Total contract value	CurrencyAmount
tcvAmount	TCV amount	Amount
tcvBaseCurrencyAmount	TCV amount (Base)	Amount	Read-Only
tcvCurrencyCode	TCV currency	Text
tcvBaseCurrencyCode	TCV currency (Base)	Text	Read-Only
tcvCurrencyConversionDate	TCV currency conversion date	Date	Read-Only

charge

Field name	Description	Type	Read-only	Remarks
billingDay	Billing day When to charge the account in respect to the charge period (for very specific scenarios)	Enum		Allowed values: None FirstDayOfMonth LastDayOfMonth FromOrder FromCharge FromAccount SpecificDay DaysOffset
billingPeriod	Billing period How frequent the account will be billed for the charge	Enum
periodAlignment	Billing period alignment How the billing of the charge will sync with the order cycle	Enum		Allowed values: None AlignToOrder AlignToCharge AlignToMonth AlignToCalendarQuarter AlignToDate
billingTiming	Billing Timing If the charge should be billed in advance of the billing period or in arrears of the billing period	Enum		Allowed values: InAdvance InArrears
chargeNumber	Charge number	Text
defaultQuantity	Default quantity If the Charge Model is quantity, this is the default quantity of units for the charge	DecimalNumber
deferredRevenue	Deferred revenue account The financial account that should be used for deferred revenue	Reference		Referenced entity financialaccount
externalCRMId	External CRM Id	Text
externalERPId	External ERP Id	Text
productFeatures	Features	EntityList
id	Id	Guid
createInvoiceLinesPerTier	Invoice lines per tier If enabled, separate invoice lines will be created for each ative tier. Currently only applicable for the Fortnox Connector	Checkbox
measurementsRule	Measurements rule Rule of measurements	Enum		Allowed values: LatesDate
model	Model The pricing structure of the charge	Enum		Allowed values: Flat Quantity Volume Tiered Rated
name	Name Describes the charge, will also be the description of the line item on the customer invoice	Text
offsetBillingDays	Offset billing days	Integer
chargeDetails	Price details All price details for a charge	ReferenceCollection		Referenced entity chargedetails
pricePeriod	Price period The period length the price is for	Enum
recognizedRevenue	Recognized revenue account The financial account that should be used for recognized revenue	Reference		Referenced entity financialaccount
revenueRecognitionRule	Revenue recognition rule The revenue recognition rule decides how revenue for a charge is recognized and distributed	Reference		Referenced entity revenuerecognitionrule
specificBillingDay	Specific billing day	Integer
taxIncluded	Tax included If this box is checked, the tax will be included in the price, if not, a tax amount according to the tax template will be added on top of the subtotal price	Checkbox
taxTemplate	Tax template The tax template defines how taxes are applied to a charge	Reference		Referenced entity taxtemplate
chargeType	Type The billing structure of the charge	Enum		Allowed values: OneOff Recurring Usage Measured
unitOfMeasure	Unit of measure	Reference		Referenced entity unitofmeasure
usageRating	Usage rating	Enum
useRecognizedRevenueTemplate	Use Recognized Revenue Template	Checkbox

chargedetails

Field name	Description	Type	Read-only	Remarks
charge	Charge	Reference		Referenced entity charge
currencyCode	Currency code	Text
description	Description Tier description	Text
fromQuantity	From quantity	DecimalNumber
id	Id	Guid
price	Price	Amount
priceBase	Price base	Enum		Allowed values: Flat PerUnit
tier	Tier Tier number	Integer
toQuantity	To quantity	DecimalNumber

chargeplan

Field name	Description	Type	Read-only	Remarks
name	Charge plan name Name of the charge plan	Text
chargePlanNumber	Charge plan number	Text
charges	Charges All charges for a charge plan	ReferenceCollection		Referenced entity charge
effectiveEndDate	Effective end Effective end date of charge plan	Date
effectiveStartDate	Effective start Effective start date of charge plan	Date
endOfNewSalesDate	End of sales	Date
id	Id	Guid

country

Field name	Description	Type	Read-only	Remarks
active	Active	Checkbox
id	Id	Guid
legalEntityName	Legal entity The legal entity in which this product is managed	Text
name	Name	Text
threeAlphaCode	Three Alpha Code Three alphabetic code for country	Text
twoAlphaCode	Two Alpha Code Two alphabetic code for country	Text

financialaccount

Field name	Description	Type	Read-only	Remarks
code	Code Code of financial account	Text
description	Description	Text
externalCode	External code	Text
externalCRMId	External CRM Id	Text
externalERPId	External ERP Id	Text
id	Id	Guid
inActive	Inactive	Checkbox
legalEntityName	Legal entity The legal entity in which this product is managed	Text
name	Name	Text

invoice

Field name	Description	Type	Read-only	Remarks
averageLineamount	Average line amount	Amount
unsettledAmount	Balance amount Balance amount	CurrencyAmount
unsettledAmountInTable	Balance amount Balance amount	Amount
invoiceBatchId	Batch id	Guid
referenceNumber	Buyer reference Buyer reference	Text
posted	Date of posting	DateTime
daysPastDue	Days past due	Integer
disableAutomaticInvoiceReminder	Disable invoice reminder	Checkbox
dueDate	Due date	Date
electronicInvoiceStatus	Electronic invoice status	Enum		Allowed values: Default Processing Delivered Failed
exchangeRate	Exchange rate	DecimalNumber
externalCRMId	External CRM Id	Text
externalERPId	External ERP Id	Text
id	Id	Guid
invoiceDate	Invoice date	Date
invoiceDeliveryMethod	Invoice delivery method	Enum		Allowed values: Email Print ElectronicInvoice ExternalPrint AutomaticElectronicRouting
invoiceLineCount	Invoice lines Invoice lines	Integer
invoiceNumber	Invoice number	Text
invoiceSubsidiaryId	Invoice Subsidiary id	Guid
lastPaymentDate	Last Payment Date	DateTime
lastReminderDate	Last Reminder Date Last reminder date of invoice	Date
nbrOfReminders	No. of Reminders Number of Invoice Reminders	Integer
notes	Notes	LongText
ocrNumber	OCR number	Text
uniqueOnlinePaymentKey	Online payment link	Text
orderId	Order id	Guid
ourReference	Our reference	Text
paymentTerm	Payment term days	Integer
sendMethod	Sent If invoice has been sent	Text
settledAmount	Settled amount Amount that has been settled	CurrencyAmount
settledAmountInTable	Settled amount Amount that has been settled	Amount
paymentDate	Settled Date Date when the invoice got settled	DateTime
settledNotes	Settled notes	Text
status	Status Status of the invoice	Enum		Allowed values: Draft Posted Cancelled Settled
onlinePaymentStatus	Stripe Status Status of online payment (Stripe).	Enum		Allowed values: Default Succeeded Processing Failed
subtotalAmount	Subtotal amount	Amount
subtotal	Subtotal Amount	CurrencyAmount
subtotalBaseCurrencyAmount	Subtotal amount (Base)	Amount	Read-Only
subtotalCurrencyCode	Subtotal currency	Text
subtotalBaseCurrencyCode	Subtotal currency (Base)	Text	Read-Only
subtotalCurrencyConversionDate	Subtotal currency conversion date	Date	Read-Only
targetDate	Target date	Date
targetDateMeasured	Target date measured	Date
targetDateOneOff	Target date oneoff	Date
targetDateRecurringInAdvance	Target date recurring in advance	Date
targetDateRecurringInArrears	Target date recurring in arrears	Date
targetDateUsage	Target date usage	Date
taxAmount	Tax amount	Amount
tax	Tax Amount	CurrencyAmount
taxBaseCurrencyAmount	Tax amount (Base)	Amount	Read-Only
taxCurrencyCode	Tax currency	Text
taxBaseCurrencyCode	Tax currency (Base)	Text	Read-Only
taxCurrencyConversionDate	Tax currency conversion date	Date	Read-Only
taxIncluded	Tax included	Checkbox
totalAmountAmount	Total amount	Amount
totalAmount	Total Amount	CurrencyAmount
totalAmountBaseCurrencyAmount	Total amount (Base)	Amount	Read-Only
totalAmountCurrencyCode	Total currency	Text
totalAmountBaseCurrencyCode	Total currency (Base)	Text	Read-Only
totalAmountCurrencyConversionDate	Total currency conversion date	Date	Read-Only
totalRoundingAmount	Total Rounding Amount	CurrencyAmount
yourOrderNumber	Your order number Reference to external order number	Text
yourReference	Your reference	Text

invoicebatchgroup

Field name	Description	Type	Read-only	Remarks
code	Code The code for the invoice batch group	Text
description	Description	Text
id	Id	Guid

invoiceline

Field name	Description	Type	Read-only	Remarks
chargeDescription	Charge	Text
chargeNumber	Charge number	Text
description	Description	Text
externalCRMId	External CRM Id	Text
externalERPId	External ERP Id	Text
hasUnitPrice	Has unit price Indicates if the invoice line has a unit price. Only one-off charges with model quantity or volumne (with price base per unit) will have unit prices	Checkbox
id	Id	Guid
isZeroAmountRecurring	IsZeroAmountRecurring True if this invoiceline has recurring posts that equals zero amount.	Checkbox
isZeroAmountUsageOrMeasured	IsZeroAmountUsageOrMeasured True if this invoiceline has usage posts that equals zero amount.	Checkbox
notes	Notes	LongText
price	Price Price of the product	CurrencyAmount
productName	Product name	Text
productNumber	Product number	Text
quantity	Quantity	DecimalNumber
servicePeriodEndDate	Service period end	Date
servicePeriodStartDate	Service period start	Date
subtotalAmount	Subtotal amount	Amount
subtotalBaseCurrencyAmount	Subtotal amount (Base)	Amount	Read-Only
subtotalCurrencyCode	Subtotal currency	Text
subtotalBaseCurrencyCode	Subtotal currency (Base)	Text	Read-Only
subtotalCurrencyConversionDate	Subtotal currency conversion date	Date	Read-Only
subtotalPreDiscountAmount	Subtotal pre Discount amount	Amount
subtotalPreDiscountBaseCurrencyAmount	Subtotal pre Discount amount (Base)	Amount	Read-Only
subtotalPreDiscountCurrencyCode	Subtotal pre Discount currency	Text
subtotalPreDiscountBaseCurrencyCode	Subtotal pre Discount currency (Base)	Text	Read-Only
subtotalPreDiscountCurrencyConversionDate	Subtotal pre Discount currency conversion date	Date	Read-Only
taxAmount	Tax amount	Amount
taxBaseCurrencyAmount	Tax amount (Base)	Amount	Read-Only
taxCategoryName	Tax category name	Text
taxCurrencyCode	Tax currency	Text
taxBaseCurrencyCode	Tax currency (Base)	Text	Read-Only
taxCurrencyConversionDate	Tax currency conversion date	Date	Read-Only
taxPreDiscountAmount	Tax pre Discount amount	Amount
taxPreDiscountBaseCurrencyAmount	Tax pre Discount amount (Base)	Amount	Read-Only
taxPreDiscountCurrencyCode	Tax pre Discount currency	Text
taxPreDiscountBaseCurrencyCode	Tax pre Discount currency (Base)	Text	Read-Only
taxPreDiscountCurrencyConversionDate	Tax pre Discount currency conversion date	Date	Read-Only
taxRate	Tax rate	DecimalNumber
total	Total amount	CurrencyAmount
totalAmount	Total amount	Amount
totalBaseCurrencyAmount	Total amount (Base)	Amount	Read-Only
totalCurrencyCode	Total currency	Text
totalBaseCurrencyCode	Total currency (Base)	Text	Read-Only
totalCurrencyConversionDate	Total currency conversion date	Date	Read-Only
totalPreDiscountAmount	Total pre Discount amount	Amount
totalPreDiscountBaseCurrencyAmount	Total pre Discount amount (Base)	Amount	Read-Only
totalPreDiscountCurrencyCode	Total pre Discount currency	Text
totalPreDiscountBaseCurrencyCode	Total pre Discount currency (Base)	Text	Read-Only
totalPreDiscountCurrencyConversionDate	Total pre Discount currency conversion date	Date	Read-Only
tax	Total Tax	CurrencyAmount
priceAmount	Unit price amount	Amount
priceBaseCurrencyAmount	Unit price amount (Base)	Amount	Read-Only
priceCurrencyCode	Unit price currency	Text
priceBaseCurrencyCode	Unit price currency (Base)	Text	Read-Only
priceCurrencyConversionDate	Unit price currency conversion date	Date	Read-Only

journal

Field name	Description	Type	Read-only	Remarks
externalERPId	External ERP Id	Text
id	Id	Guid
journalNumber	Journal number	Text
journalType	Journal type	Enum		Allowed values: Invoice RevenueRecognition Payment Payout Order
description	Notes	LongText
posted	Posted If journal has been posted	Checkbox
postedDate	Posted date Date journal was posted	Date
transferredToERP	Transferred to External ERP Date when journal was transferred to external ERP	Date

order

Field name	Description	Type	Read-only	Remarks
invoiceBatchGroup	The batch group this order belongs to for invoicing. When creating an invoice batch, an invoice for this order will be created along with invoices for all orders included in this group, separated from other orders	Reference		Referenced entity invoicebatchgroup
account	Account The account associated with this order	Reference		Referenced entity account
acvAmount	ACV amount	Amount	Read-Only
acvBaseCurrencyAmount	ACV amount (Base)	Amount	Read-Only
acvCurrencyCode	ACV currency	Text	Read-Only
acvBaseCurrencyCode	ACV currency (Base)	Text	Read-Only
acvCurrencyConversionDate	ACV currency conversion date	Date	Read-Only
isAutoRenewed	Auto-renewal Check if the order should be auto-renewed after the effective end date	Checkbox
orderBillingPeriod	Billing period How frequent the account will be billed for all product charges	Enum		Allowed values: Monthly Quarterly Annual EndOfTerm Biannual
setBillingPeriodOnOrderLevel	Billing period on order Set billing period on order level	Checkbox
referenceNumber	Buyer reference Buyer reference	Text
cmrrAmount	CMRR amount	Amount	Read-Only
cmrrBaseCurrencyAmount	CMRR amount (Base)	Amount	Read-Only
cmrrCurrencyCode	CMRR currency	Text	Read-Only
cmrrBaseCurrencyCode	CMRR currency (Base)	Text	Read-Only
cmrrCurrencyConversionDate	CMRR currency conversion date	Date	Read-Only
created	Created Date the order was initially created	DateTime	Read-Only
currency	Currency The currency for the order	Reference		Referenced entity currency
currencyCodeText	Currency code	Text
deliveryAddress	Delivery addresss Address the order will be delivered to	Reference		Referenced entity address
description	Description Description of the order for internal use	Text
disableInvoicing	Disable invoicing If this box is checked, you can't send invoices from the order.	Checkbox
cancellationDate	Effective cancellation date The date this order effectively will be/was cancelled	Date
effectiveChangeDate	Effective change date Date the change will take effect	Date
effectiveEndDate	Effective end date Date the order will end, calculated field using Effective start date and initial term. This field will be updated by renewals	Date	Read-Only
effectiveStartDate	Effective start date Date the order will start/take effect	Date
emrrAmount	EMRR amount	Amount	Read-Only
emrrBaseCurrencyAmount	EMRR amount (Base)	Amount	Read-Only
emrrCurrencyCode	EMRR currency	Text	Read-Only
emrrBaseCurrencyCode	EMRR currency (Base)	Text	Read-Only
emrrCurrencyConversionDate	EMRR currency conversion date	Date	Read-Only
externalCRMId	External CRM Id	Text
externalERPId	External ERP Id	Text
fmrrAmount	FMRR amount	Amount
fmrrBaseCurrencyAmount	FMRR amount (Base)	Amount	Read-Only
fmrrCurrencyCode	FMRR currency	Text
fmrrBaseCurrencyCode	FMRR currency (Base)	Text	Read-Only
fmrrCurrencyConversionDate	FMRR currency conversion date	Date	Read-Only
id	Id	Guid	Read-Only
term	Initial term (months) This specifies the initial duration (in complete months) for which the order will remain active until it needs to be renewed	Integer
invoiceAccount	Invoice Account The account that will be invoiced for this order	Reference		Referenced entity account
invoiceAddress	Invoice addresss Address the invoice will be billed to	Reference		Referenced entity address
invoiceBatchGroupCode	Invoice Batch Group Code Invoice Batch Group Code	Text
CurrencyCodeToUseWhenInvoiceText	Invoice currency Currency code to use when invoice	Text
invoiceSeparatly	Invoice separate If this box is checked, this order will be invoiced separately from other orders on this account, otherwise, it will be invoiced on shared invoices with the other invoices. This applies to invoice batches, invoicing from the order will create a separate invoice regardless of the box being checked	Checkbox
isDraft	Is draft If the order is status Draft (Subscription) or Order Draft (Sales order)	Checkbox	Read-Only
inProgress	Is in progress If the order is in progress, i.e. not status inactive, cancelled, deleted, draft or paid	Checkbox	Read-Only
lastRenewalDate	Last renewal	Date	Read-Only
isLastVersion	Last version If this version is the latest of the order	Checkbox	Read-Only
milestonesCount	Milestones count Number of milestones on the order	Integer	Read-Only
milestonesOpen	Milestones open Number of open milestones on the order	Integer	Read-Only
modified	Modified Date the order was last modified	DateTime	Read-Only
notDelivered	Not delivered	Checkbox	Read-Only
noticePeriod	Notice Period (months) Instead of the order being renewed the day after the effective end date, the notice period (in months), moves back the day the order will automatically be renewed (if auto-renewal is checked), unless the account cancels the order before this date	Integer
noticePeriodDate	Notice Period Date The notice period date, calculated from Notice Period (months)	Date
orderDate	Order date Date the order was requested from the account, has no functional effect, only used for reporting	Date
ordermilestones	Order milestones All the milestones on the order	ReferenceCollection		Referenced entity ordermilestone
orderNumber	Order number	Text	Read-Only
orderType	Order type Type of order, if it is a subscription or a sales order	Enum		Allowed values: Subscription SalesOrder
oneTimeFeesAmount	OTF amount	Amount	Read-Only
oneTimeFeesBaseCurrencyAmount	OTF amount (Base)	Amount	Read-Only
oneTimeFeesCurrencyCode	OTF currency	Text	Read-Only
oneTimeFeesBaseCurrencyCode	OTF currency (Base)	Text	Read-Only
oneTimeFeesCurrencyConversionDate	OTF currency conversion date	Date	Read-Only
salesReference	Our reference Our reference	Text
orderPaymentMethod	Payment method The method this account will use to pay order invoices	Enum		Allowed values: Invoice Stripe
paymentTerm	PaymentTerm The number of days from the invoice is sent that it needs to be paid	Reference		Referenced entity paymentterm
productcount	Product count Number of products on the order	Integer	Read-Only
products	Products All products on this order	ReferenceCollection		Referenced entity orderproduct
remarks	Remarks Additional remarks on the order that should be communicated to the customer, the remarks are copied to invoices sent to the account	LongText
renewalTerm	Renewal term (months) The number of months this order will be extended for after the effective end date, if renewed	Integer
status	Status Status of the order	Enum		Allowed values: Draft Active Cancelled Inactive Deleted OrderDraft Order PartiallyDelivered Delivered Invoiced PartiallyPaid Paid
termType	Subscription type Type of subscription, evergreen if the order is active in perpetuity until cancelled, and termed if the order is active a specific time period with renewal terms	Enum		Allowed values: Termed Evergreen
tcvAmount	TCV amount	Amount	Read-Only
tcvBaseCurrencyAmount	TCV amount (Base)	Amount	Read-Only
tcvCurrencyCode	TCV currency	Text	Read-Only
tcvBaseCurrencyCode	TCV currency (Base)	Text	Read-Only
tcvCurrencyConversionDate	TCV currency conversion date	Date	Read-Only
useAccountInvoiceBatchGroup	Use Account Invoice Batch Group If the account has an assigned batch group, check this box if that batch group should be used for this order	Checkbox
version	Version The version of the order based on changes	Integer	Read-Only
yourOrderNumber	Your order number Reference to external order number	Text
accountReference	Your reference Reference of the account	Text

orderproduct

Field name	Description	Type	Read-only	Remarks
charges		ReferenceCollection		Referenced entity orderproductcharge
chargeplan		Reference		Referenced entity chargeplan
calculatedAcv	ACV Annual contract value	Calculated	Read-Only
acvAmount	ACV amount	Amount	Read-Only
acvBaseCurrencyAmount	ACV amount (Base)	Amount	Read-Only
acvCurrencyCode	ACV currency	Text	Read-Only
acvBaseCurrencyCode	ACV currency (Base)	Text	Read-Only
acvCurrencyConversionDate	ACV currency conversion date	Date	Read-Only
anyBillableCharges	Any billable charges Any billable charges	Checkbox	Read-Only
anyRenewalCharges	Any charges for renewal	Checkbox	Read-Only
anyCurrentCharges	Any current and future charges	Checkbox	Read-Only
calculatedCmrr	CMRR Contracted monthly reccurring revenue	Calculated	Read-Only
cmrrAmount	CMRR amount	Amount	Read-Only
cmrrBaseCurrencyAmount	CMRR amount (Base)	Amount	Read-Only
cmrrCurrencyCode	CMRR currency	Text	Read-Only
cmrrBaseCurrencyCode	CMRR currency (Base)	Text	Read-Only
cmrrCurrencyConversionDate	CMRR currency conversion date	Date	Read-Only
isDeleted	Deleted This field is only used when updating orders through the api. If a product should be removed from the order this field should be set to true. If set to true, the product and all its charges will be removed during the order update	Checkbox
calculatedEmrr	EMRR Estimated monthly reccuring revenue	Calculated	Read-Only
emrrAmount	EMRR amount	Amount	Read-Only
emrrBaseCurrencyAmount	EMRR amount (Base)	Amount	Read-Only
emrrCurrencyCode	EMRR currency	Text	Read-Only
emrrBaseCurrencyCode	EMRR currency (Base)	Text	Read-Only
emrrCurrencyConversionDate	EMRR currency conversion date	Date	Read-Only
externalCRMId	External CRM Id	Text
externalERPId	External ERP Id	Text
calculatedFmrr	FMRR Forecasted monthly reccuring revenue	Calculated	Read-Only
fmrrAmount	FMRR amount	Amount	Read-Only
fmrrBaseCurrencyAmount	FMRR amount (Base)	Amount	Read-Only
fmrrCurrencyCode	FMRR currency	Text	Read-Only
fmrrBaseCurrencyCode	FMRR currency (Base)	Text	Read-Only
fmrrCurrencyConversionDate	FMRR currency conversion date	Date	Read-Only
id	Id Id of product in order	Guid	Read-Only
isAddedCharge	Is added charge	Checkbox
isFrameworkProduct	Is framework product If it is a framework product	Checkbox
orderId	Order Id Id of order	Guid	Read-Only
oneTimeFeesAmount	OTF amount	Amount	Read-Only
oneTimeFeesBaseCurrencyAmount	OTF amount (Base)	Amount	Read-Only
oneTimeFeesCurrencyCode	OTF currency	Text	Read-Only
oneTimeFeesBaseCurrencyCode	OTF currency (Base)	Text	Read-Only
oneTimeFeesCurrencyConversionDate	OTF currency conversion date	Date	Read-Only
productLineNumber	Product line number	Integer
name	Product name	Text
productNumber	Product number	Text	Read-Only
splitFromOrderNumber	Split From Order Order number of the order that this product was split from	Text	Read-Only
splitFromOrderId	Split From Order (Id) Id of the order that this product was split from	Guid	Read-Only
splitToOrderNumber	Split To Order Order number of the order that this product was split to	Text	Read-Only
splitToOrderId	Split To Order (Id) Id of the order that this product was split to	Guid	Read-Only
status	Status Status of the product	Enum		Allowed values: Active Cancelled
calculatedTcv	TCV Total contract value	Calculated	Read-Only
tcvAmount	TCV amount	Amount	Read-Only
tcvBaseCurrencyAmount	TCV amount (Base)	Amount	Read-Only
tcvCurrencyCode	TCV currency	Text	Read-Only
tcvBaseCurrencyCode	TCV currency (Base)	Text	Read-Only
tcvCurrencyConversionDate	TCV currency conversion date	Date	Read-Only

orderproductcharge

Field name	Description	Type	Read-only	Remarks
calculatedAcv	ACV Annual contract value	Calculated
acvAmount	ACV amount	Amount
acvBaseCurrencyAmount	ACV amount (Base)	Amount	Read-Only
acvCurrencyCode	ACV currency	Text
acvBaseCurrencyCode	ACV currency (Base)	Text	Read-Only
acvCurrencyConversionDate	ACV currency conversion date	Date	Read-Only
alignmentDate	Alignment date Alignment date to use when period alignment is set to Align-to-date	Date
billingDay	Billing day When to charge the account in respect to the charge period (for very specific scenarios)	Enum		Allowed values: None FirstDayOfMonth LastDayOfMonth FromOrder FromCharge FromAccount SpecificDay DaysOffset
billingPeriod	Billing period How frequent the account will be billed for the charge	Enum		Allowed values: Monthly Quarterly Annual EndOfTerm Biannual
billingTiming	Billing timing If the charge should be billed in advance of the billing period or in arrears of the billing period	Enum		Allowed values: InAdvance InArrears
chargeId	Charge Id Id of charge	Guid	Read-Only
model	Charge model The pricing structure of the charge	Enum		Allowed values: Flat Quantity Volume Tiered Rated
chargeNumber	Charge number	Text
chargeType	Charge type The billing structure of the charge	Enum		Allowed values: OneOff Recurring Usage Measured
calculatedCmrr	CMRR Contracted monthly recurring revenue	Calculated
cmrrAmount	CMRR amount	Amount
cmrrBaseCurrencyAmount	CMRR amount (Base)	Amount	Read-Only
cmrrCurrencyCode	CMRR currency	Text
cmrrBaseCurrencyCode	CMRR currency (Base)	Text	Read-Only
cmrrCurrencyConversionDate	CMRR currency conversion date	Date	Read-Only
contractedEndDate	Contracted End When charge ends accordint to contract	Date
deferredRevenue	Deferred revenue account The financial account that should be used for deferred revenue	Reference		Referenced entity financialaccount
isDeleted	Deleted This field is only used when updating orders through the api. If a charge should be removed from a product this field should be set to true.	Checkbox
name	Description Describes the charge, will be the description of the line item on the customer invoice	Text
displayPrice	Display price	CurrencyAmount	Read-Only
effectiveEndDate	Effective End Effective end date of charge	Date
effectiveStartDate	Effective Start Effective start date of charge	Date
calculatedEmrr	EMRR Estimated monthly recurring revenue	Calculated
emrrAmount	EMRR amount	Amount
emrrBaseCurrencyAmount	EMRR amount (Base)	Amount	Read-Only
emrrCurrencyCode	EMRR currency	Text
emrrBaseCurrencyCode	EMRR currency (Base)	Text	Read-Only
emrrCurrencyConversionDate	EMRR currency conversion date	Date	Read-Only
endDate	End date End date of charge	Date
endOn	End on The specific end date of the charge relative to the order	Enum		Allowed values: AlignToSubscription SpecificDate Milestone
estimatedQuantity	Estimated quantity	DecimalNumber
estimatedUsage	Estimated usage	Integer
externalCRMId	External CRM Id	Text
externalERPId	External ERP Id	Text
productFeatures	Features	EntityList
calculatedFmrr	FMRR Forecasted monthly recrring revenue	Calculated
fmrrAmount	FMRR amount	Amount
fmrrBaseCurrencyAmount	FMRR amount (Base)	Amount	Read-Only
fmrrCurrencyCode	FMRR currency	Text
fmrrBaseCurrencyCode	FMRR currency (Base)	Text	Read-Only
fmrrCurrencyConversionDate	FMRR currency conversion date	Date	Read-Only
id	Id	Guid	Read-Only
createInvoiceLinesPerTier	Invoice lines per tier If enabled, separate invoice lines will be created for each active tier. Currently only applicable for the Fortnox and Exact Online Connector	Checkbox
chargedThroughDate	Invoiced to The date this charge has been invoiced to, I.e. one day after the last day of the latest billing period invoiced for.	Date
isBillable	Is billable	Checkbox	Read-Only
isCurrent	Is current	Checkbox	Read-Only
isLastVersion	Is last version If it is the last verision	Checkbox	Read-Only
isOverridenFrameworkProductCharge	Is overriden framework product charge If the order charge orverrides the framework product properties	Checkbox
isPartitalDelivery	Is partial delivery	Checkbox
isRenewal	Is renewal	Checkbox	Read-Only
lastRenewalDate	Last renewal	Date	Read-Only
measurementsRule	Measurements rule	Enum		Allowed values: LatesDate
recurringMonthlyAmountAmount	Monthly recurring amount	Amount
recurringMonthlyAmountBaseCurrencyAmount	Monthly recurring amount (Base)	Amount	Read-Only
recurringMonthlyAmountCurrencyCode	Monthly recurring currency	Text
recurringMonthlyAmountBaseCurrencyCode	Monthly recurring currency (Base)	Text	Read-Only
recurringMonthlyAmountCurrencyConversionDate	Monthly recurring currency conversion date	Date	Read-Only
offsetBillingDate	Offset billing date	Date
offsetBillingDays	Offset billing days	Integer
orderPaymentTermDays	Order Payment Term Days	Integer	Read-Only
orderProductId	Order Product Id	Guid	Read-Only
orderedQuantity	Ordered quantity	DecimalNumber	Read-Only
originalStartDate	Original Start Original start date of charge	Date
oneTimeFeesAmount	OTF amount	Amount
oneTimeFeesBaseCurrencyAmount	OTF amount (Base)	Amount	Read-Only
oneTimeFeesCurrencyCode	OTF currency	Text
oneTimeFeesBaseCurrencyCode	OTF currency (Base)	Text	Read-Only
oneTimeFeesCurrencyConversionDate	OTF currency conversion date	Date	Read-Only
periodAlignment	Period alignment How the billing of the charge will sync with the order cycle	Enum		Allowed values: None AlignToOrder AlignToCharge AlignToMonth AlignToCalendarQuarter AlignToDate
price	PPU Price per unit the account is using and will be billed for	CurrencyAmount	Read-Only
ppuAmount	PPU amount Price Per Unit	Amount
ppuBaseCurrencyAmount	PPU amount (Base)	Amount	Read-Only
ppuCurrencyCode	PPU currency	Text
ppuBaseCurrencyCode	PPU currency (Base)	Text	Read-Only
ppuCurrencyConversionDate	PPU currency conversion date	Date	Read-Only
flatPrice	Price The price the account will be billed for the charge	CurrencyAmount	Read-Only
lastPriceAdjustment	Price adjusted Last date the price of the charge was adjusted	Date
flatPriceAmount	Price amount	Amount
flatPriceBaseCurrencyAmount	Price amount (Base)	Amount	Read-Only
flatPriceCurrencyCode	Price currency	Text
flatPriceBaseCurrencyCode	Price currency (Base)	Text	Read-Only
flatPriceCurrencyConversionDate	Price currency conversion date	Date	Read-Only
priceDetails	Price details All price details for a charge	ReferenceCollection		Referenced entity orderproductchargedetails
pricePeriod	Price period The period length the price is for	Enum		Allowed values: Monthly Quarterly Annual
quantity	Quantity If the Charge Model is quantity, this is the quantity of units the account is using of the product	DecimalNumber
recognizeddRevenue	Recognized revenue account The financial account that should be used for recognized revenue	Reference		Referenced entity financialaccount
remainingQuantity	Remaining quantity	DecimalNumber	Read-Only
remarks	Remarks Remarks are copied to the corresponding invoice line comment when invoices are created	LongText
revenueRecognitionRule	Revenue recognition rule The revenue recognition rule decides how revenue for a charge is recognized and distributed	Reference		Referenced entity revenuerecognitionrule
revenueRecognitionRuleName	Revenue recognition rule How the revenue from the charge will be recognized	Text
recognizedRevenueTemplateName	Revenue recognition template	Text
specificBillingDay	Specific billing day	Integer
specificDateFirstInvoice	Specific date first invoice	Date
startDate	Start date Start date of charge	Date
startOn	Start on The specific start date of the charge relative to the order	Enum		Allowed values: AlignToSubscription SpecificDate Milestone
changeState	Status Status of charge chage state	Enum		Allowed values: NotChanged New Cancelled NewFromChange CancelledFromChange Credit PartialDelivery ClosedPartialDelivery Credited
taxIncluded	Tax included If the tax will be included in the price (otherwise a tax amount according to the tax template will be added on top of the subtotal price)	Checkbox
taxTemplate	Tax template The tax template defines how taxes are applied to a charge	Reference		Referenced entity taxtemplate
calculatedTcv	TCV Total contract value	Calculated
tcvAmount	TCV amount	Amount
tcvBaseCurrencyAmount	TCV amount (Base)	Amount	Read-Only
tcvCurrencyCode	TCV currency	Text
tcvBaseCurrencyCode	TCV currency (Base)	Text	Read-Only
tcvCurrencyConversionDate	TCV currency conversion date	Date	Read-Only
trvAmount	Term Value amount	Amount
trvBaseCurrencyAmount	Term Value amount (Base)	Amount	Read-Only
trvCurrencyCode	Term Value currency	Text
trvBaseCurrencyCode	Term Value currency (Base)	Text	Read-Only
trvCurrencyConversionDate	Term Value currency conversion date	Date	Read-Only
unit	Unit Unit of measure	Reference		Referenced entity unitofmeasure
usageRating	Usage rating	Enum		Allowed values: Sum Max Average
useRecognizedRevenueTemplate	Use Recognized Revenue Template	Checkbox
version	Version Version of charge	Integer

orderproductchargedetails

Field name	Description	Type	Read-only	Remarks
OrderProductChargeId	Charge Id Id of Charge	Guid	Read-Only
description	Description Tier description	Text
lineDiscountPercent	Discount % A percentage discount based on the list price, which will calculate and determine the price	Percent
lineDiscountAmountAmount	Discount amount	Amount
lineDiscountAmount	Discount Amount A discount amount based on the list price, which will calculate and determine the price	CurrencyAmount
lineDiscountAmountBaseCurrencyAmount	Discount amount (Base)	Amount	Read-Only
lineDiscountAmountCurrencyCode	Discount currency	Text
lineDiscountAmountBaseCurrencyCode	Discount currency (Base)	Text	Read-Only
lineDiscountAmountCurrencyConversionDate	Discount currency conversion date	Date	Read-Only
fromQuantity	From quantity Quantity starts from	DecimalNumber
id	Id	Guid	Read-Only
listPrice	List Price The standard base price of the product	CurrencyAmount
listPriceAmount	List price amount	Amount
listPriceBaseCurrencyAmount	List price amount (Base)	Amount	Read-Only
listPriceCurrencyCode	List price currency	Text
listPriceBaseCurrencyCode	List price currency (Base)	Text	Read-Only
listPriceCurrencyConversionDate	List price currency conversion date	Date	Read-Only
price	Price Price of product	CurrencyAmount
priceAmount	Price amount	Amount
priceBaseCurrencyAmount	Price amount (Base)	Amount	Read-Only
priceBase	Price base	Enum		Allowed values: Flat PerUnit
priceCurrencyCode	Price currency	Text
priceBaseCurrencyCode	Price currency (Base)	Text	Read-Only
priceCurrencyConversionDate	Price currency conversion date	Date	Read-Only
tier	Tier Tier number	Integer
toQuantity	To quantity To quantity	DecimalNumber

paymentterm

Field name	Description	Type	Read-only	Remarks
days	Days	Integer
description	Description	Text
id	Id	Guid
name	Name	Text
termType	Term Value	Enum		Allowed values: NetDays

posting

Field name	Description	Type	Read-only	Remarks
creditAmount	Credit Credit amount	Amount
creditBaseCurrencyAmount	Credit (Base) Credit base currency amount	Amount
creditCurrencyCode	Credit currency Credit currency code	Text
creditBaseCurrencyCode	Credit currency (Base) Credit currency code (Base)	Text
debitAmount	Debit Debit amount	Amount
debitBaseCurrencyAmount	Debit (Base)	Amount
debitCurrencyCode	Debit currency Currency for debit	Text
debitBaseCurrencyCode	Debit currency (Base)	Text
description	Description	Text
paymentId	Payment id	Guid
id	Posting Id	Guid

product

Field name	Description	Type	Read-only	Remarks
activationDate	Activation Activation date	Date
afterEndOfSales	Active product	Checkbox	Read-Only
chargePlans	Charge plans All charge plans for a product	ReferenceCollection		Referenced entity chargeplan
endOfLifeDate	End of life End of life date	Date
endOfRenewalDate	End of renewal End of renewal date	Date
endOfNewSalesDate	End of sales Date for end of sales	Date
externalCRMId	External CRM Id	Text
externalERPId	External ERP Id	Text
id	Id	Guid
isFrameworkProduct	Is framework product	Checkbox
isVirtual	Is shared A shared product is a product that is defined in a virtual parent legal entity	Checkbox
owner	Legal entity The legal entity in which this product is managed	Text
name	Name	Text
category	Product category	Reference		Referenced entity productcategory
productCategoryName	Product category name	Text
productNumber	Product number	Text
productType	Product Type	Enum		Allowed values: Simple MultipleCharges MultipleChargePlans Full

revenuerecognitionrule

Field name	Description	Type	Read-only	Remarks
mixedUpfrontPercentageBasedOnListPrice	Base upfront on list price If a list price is available on the charge, it will be used to calculate the upfront percentage. If the list price is 0, the actual price will be used.	Checkbox
distribution	Distribution Default distribution for revenue recognition	Enum		Allowed values: None FrontLoad BackLoad Prorated FullPeriodsOrDays
id	Id	Guid
revenueRecognitionMethod	Method Default Method of revenue recognition	Enum		Allowed values: None FullRecognitionUponInvoicing MonthlyRecognitionOverTime MixedUpfrontAndOverTime ManualDistribution
name	Name	Text
revenueRecognitionType	Revenue recognition type evenue recognition based on invoice or order	Enum		Allowed values: InvoiceBased OrderBased
mixedUpfrontOnlyOnFirstInvioce	Upfront only on first invoice Should the upfront percentage only be applied to the first invoice, or should it apply to all invoices	Checkbox
mixedUpfrontPercentage	Upfront percentage The percentage to recognize upfront	Percent

taxtemplate

Field name	Description	Type	Read-only	Remarks
description	Description	Text
effectiveFrom	Effective from	Date
effectiveTo	Effective to	Date
id	Id	Guid
legalEntityName	Legal entity The legal entity in which tax template is managed	Text
name	Name	Text

transaction

Field name	Description	Type	Read-only	Remarks
effectiveDate	Effective date	Date
externalCRMId	External CRM Id External CRM Id	Text
externalERPId	External ERP Id External ERP Id	Text
journalId	Journal The journal this transaction belongs to	Guid
source	Source	Enum		Allowed values: Invoicing RevenueRecognition Payment Payout Order
transactionNumber	Transaction number Number for the transaction	Text

unitofmeasure

Field name	Description	Type	Read-only	Remarks
id	Id	Guid
legalEntityName	Legal entity The legal entity in which this unit of measure is managed	Text
name	Name	Text
numberOfDecimals	Number of decimals	Integer
displayName	Unit Display name for unit of measure	Text
unit	Unit code	Text