Income
All API Operations related with Income
READ Scope
Retrieves all the incomes that match with provided filters
API Key Authentication
Starting date to be applied to date filter. Should be formatted in YYYY-MM-DD format
End date to be applied to date filter. Should be formatted in YYYY-MM-DD format
32-character unique ID to filter a specific business entity. If you don't know the ID, you can also provide customerCode instead of this field. If both of them are provided, customerId will be used only.
User-generated custom unique code to filter a specific business entity. If customerId is also provided, it will override this filter.
Name of the tag to be included in the filtering. Case sensitive. It should exactly match with the name in the Nuvio Platform.
Name of the project to be included in the filtering. Case sensitive. It should exactly match with the name in the Nuvio Platform.
User generated code of the project to be included in the filtering. Case sensitive. It should exactly match with the code in the Nuvio Platform.
Select one of the enum values to filter specific incomes that matches with required payment status.
OK
OK
WRITE Scope
Creates a new income from scratch
API Key Authentication
Invoice number formatted in string. Accepts alpha numeric characters and '-' symbol.
Description of the income. This will also be its title in the Nuvio Platform.
The date of the income. Should be formatted in YYYY-MM-DD format.
Due date of the payment for this income. Should be formatted in YYYY-MM-DD format.
3-letter currency code. You can find all the available currencies here.
32-character unique ID of the related project. If you don't know the ID, you can also provide projectCode instead of this field. If both of them are provided projectId will be used only.
User-generated custom code of the related project. If projectId is also provided, it will override this field.
32-character unique ID of the customer. If you don't know the ID, you can also provide customerCode instead of this field. If both of them are provided, customerId will be used only.
User-generated custom unique code of the specific customer. If customerId is also provided, it will override this field.
List of the tags that are related to this income. Provide a list of tags with their 32-character unique ID.
If currency is different than your company's functional currency, this will be the exchange rate that Nuvio will use while converting the amounts of this expense to company's functional currency. Should be number with 4 decimal points. eg. 32.4325
OK
OK
UPDATE Scope
Updates an existing income
API Key Authentication
Invoice number formatted in string. Accepts alpha numeric characters and '-' symbol.
Description of the income. This will also be its title in the Nuvio Platform.
The date of the income. Should be formatted in YYYY-MM-DD format
Due date of the payment for this income. Should be formatted in YYYY-MM-DD format
3-letter currency code. You can find all the available currencies here.
32-character unique ID of the related project. If you don't know the ID, you can also provide projectCode instead of this field. If both of them are provided projectId will be used only.
User-generated custom code of the related project. If projectId is also provided, it will override this field.
32-character unique ID of the customer. If you don't know the ID, you can also provide customerCode instead of this field. If both of them are provided, customerId will be used only.
User-generated custom unique code of the specific customer. If customerId is also provided, it will override this field.
List of the tags that are related to this income. Provide a list of tags with their 32-character unique ID.
If currency is different than your company's functional currency, this will be the exchange rate that Nuvio will use while converting the amounts of this expense to company's functional currency. Should be number with 4 decimal points. eg. 32.4325
OK
OK
Last updated