Advance Invoices
Advance Invoices
Advance invoice management operations. Create, retrieve, and list advance invoices. Advance invoices are issued before goods/services are delivered to collect prepayment. When linked to a final invoice, the paid amount is applied as a payment.
The Advance Invoice object
Attributes
Date the advance invoice was created (ISO 8601 datetime at midnight UTC)
Document due date in YYYY-MM-DD format
Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note.
Document total before tax in the currency's major unit. For EUR, 29.90 means €29.90, not 2,990 cents.
Document total after tax in the currency's major unit. For EUR, 29.90 means €29.90, not 2,990 cents.
Custom key-value data for your own use. Store any JSON object up to 50 properties. Values must be strings up to 250 characters. Useful for storing external IDs, tags, or integration data.
{
"id": "adv_6595a27b5d35015c3ef0c402",
"entity_id": "ent_6595a27b5d35015c3ef0c3fd",
"number": "DOC-2025-001",
"date": "2025-03-15T00:00:00.000Z",
"currency_code": "USD",
"issuer": {
"name": "Starward Equipment Co.",
"address": "1 Launchpad Way",
"city": "Cape Canaveral",
"state": "FL",
"post_code": "32920",
"country": "USA",
"country_code": "US",
"tax_number": "59-8765432"
},
"customer_id": "cus_6595a27b5d35015c3ef0c403",
"customer": {
"name": "Horizon Launch Systems Inc.",
"address": "100 Rocket Row",
"city": "Houston",
"state": "TX",
"post_code": "77058",
"country": "USA",
"country_code": "US",
"tax_number": "74-1234567"
},
"items": [
{
"id": "adv_item_6595a27b5d35015c3ef0c402",
"advance_invoice_id": "adv_6595a27b5d35015c3ef0c402",
"expense_id": null,
"item_id": null,
"name": "Ground Station Antenna Array",
"description": "Deep space tracking antenna with 12m dish",
"translations": {
"name": {
"de-DE": "Bodenstations-Antennenanlage"
},
"description": {
"de-DE": "Tiefraum-Tracking-Antenne mit 12-m-Parabolspiegel"
}
},
"quantity": 2,
"price": 12500,
"gross_price": null,
"taxes": [
{
"rate": 22,
"tax_id": "tax_6595a27b5d35015c3ef0c402"
}
],
"discounts": [],
"type": null,
"unit": null,
"total": 25000,
"total_with_tax": 30500,
"total_converted": null,
"total_with_tax_converted": null,
"metadata": {
"project_code": "MSN-2025-001",
"department": "Ground Operations"
},
"created_at": "2025-03-15T00:00:00.000Z",
"updated_at": "2025-03-15T00:00:00.000Z"
},
{
"id": "adv_item_6595a27b5d35015c3ef0c403",
"advance_invoice_id": "adv_6595a27b5d35015c3ef0c402",
"expense_id": null,
"item_id": null,
"name": "Orbital Navigation License",
"description": "Annual software license for orbital trajectory planning",
"translations": {
"name": {
"de-DE": "Orbitale Navigationslizenz"
},
"description": {
"de-DE": "Jaehrliche Softwarelizenz fuer die Planung von Orbitaltrajektorien"
}
},
"quantity": 1,
"price": 5000,
"gross_price": null,
"taxes": [
{
"rate": 22,
"tax_id": "tax_6595a27b5d35015c3ef0c402"
}
],
"discounts": [],
"type": null,
"unit": null,
"total": 5000,
"total_with_tax": 6100,
"total_converted": null,
"total_with_tax_converted": null,
"metadata": {
"license_type": "enterprise",
"seats": "50"
},
"created_at": "2025-03-15T00:00:00.000Z",
"updated_at": "2025-03-15T00:00:00.000Z"
}
],
"note": "Thank you for your order. Equipment ships within 5 business days.",
"translations": {
"note": {
"de-DE": "Vielen Dank fuer Ihre Bestellung. Die Ausruestung wird innerhalb von 5 Werktagen versendet."
},
"payment_terms": {
"de-DE": "Zahlbar innerhalb von 30 Tagen."
},
"footer": {
"de-DE": "Fragen? Kontaktieren Sie billing@starward.example."
},
"signature": {
"de-DE": "Starward Equipment Team"
}
},
"reference": "PO-2025-001",
"total": 30000,
"total_with_tax": 36600,
"total_discount": 0,
"total_converted": null,
"total_with_tax_converted": null,
"shareable_id": null,
"taxes": [
{
"base": 30000,
"rate": 22,
"amount": 6600,
"reverse_charge": false,
"tax_id": null
}
],
"date_year": 2025,
"metadata": {
"project_id": "MSN-2025-001",
"contract_id": "ORB-2024-789"
},
"created_at": "2025-03-15T00:00:00.000Z",
"updated_at": "2025-03-15T00:00:00.000Z",
"voided_at": null,
"deleted_at": null,
"exchange_rate": null,
"rounding_correction": null,
"transaction_type": "domestic",
"vies": null,
"tax_clause": null,
"signature": "{entity_name}",
"total_paid": 0,
"total_due": 10370,
"paid_in_full": false,
"furs": null,
"fina": null
}Create a new advance invoice
/advance-invoicesCreate a new advance invoice with line items.
This is the recommended endpoint for normal advance invoice creation. Use it when Space Invoices should calculate line totals, taxes, discounts, document totals, numbering, fiscalization, customer handling, payments, and lifecycle hooks from the supplied business inputs.
Advance invoices are issued before goods/services are delivered to collect prepayment. When payment is received, the advance can be linked to a final invoice to apply the prepaid amount.
Header parameters
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Body parameters
Document date in YYYY-MM-DD format
Document due date in YYYY-MM-DD format
Referenced Customer ID. Required if customer is not provided.
Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note.
Custom key-value data for your own use. Store any JSON object up to 50 properties. Values must be strings up to 250 characters. Useful for storing external IDs, tags, or integration data.
import SpaceInvoices from '@spaceinvoices/js-sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.advanceInvoices.create({
items: [
{
name: "Satellite Communication Module",
quantity: 1,
price: 1500
}
],
payments: [
{
type: "bank_transfer"
}
]
});
console.log(response);Returns
Date the advance invoice was created (ISO 8601 datetime at midnight UTC)
Document due date in YYYY-MM-DD format
Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note.
Document total before tax in the currency's major unit. For EUR, 29.90 means €29.90, not 2,990 cents.
Document total after tax in the currency's major unit. For EUR, 29.90 means €29.90, not 2,990 cents.
Custom key-value data for your own use. Store any JSON object up to 50 properties. Values must be strings up to 250 characters. Useful for storing external IDs, tags, or integration data.
{
"id": "adv_6595a27b5d35015c3ef0c3fd",
"entity_id": "ent_6595a27b5d35015c3ef0c3fd",
"number": "2026-00001",
"date": "2026-01-01T00:00:00.000Z",
"currency_code": "USD",
"issuer": {
"name": "Starward Equipment Co.",
"country": "United States",
"country_code": "US"
},
"customer_id": null,
"customer": null,
"items": [
{
"id": "adv_item_6595a27b5d35015c3ef0c3fd",
"advance_invoice_id": "adv_6595a27b5d35015c3ef0c3fd",
"expense_id": null,
"item_id": null,
"name": "Satellite Communication Module",
"description": null,
"translations": {},
"quantity": 1,
"price": 1500,
"gross_price": null,
"taxes": [],
"discounts": [],
"type": null,
"unit": null,
"total": 1500,
"total_with_tax": 1500,
"total_converted": null,
"total_with_tax_converted": null,
"metadata": {},
"created_at": "2026-01-01T00:00:00.000Z",
"updated_at": "2026-01-01T00:00:00.000Z"
}
],
"note": null,
"translations": {},
"reference": null,
"total": 1500,
"total_with_tax": 1500,
"total_discount": 0,
"total_converted": null,
"total_with_tax_converted": null,
"shareable_id": null,
"taxes": [
{
"rate": null,
"tax_id": null,
"base": 1500,
"amount": 0,
"reverse_charge": false
}
],
"date_year": 2026,
"metadata": {},
"created_at": "2026-01-01T00:00:00.000Z",
"updated_at": "2026-01-01T00:00:00.000Z",
"voided_at": null,
"deleted_at": null,
"exchange_rate": null,
"rounding_correction": null,
"transaction_type": "domestic",
"vies": null,
"tax_clause": null,
"signature": "{entity_name}",
"total_paid": 1500,
"total_due": 0,
"paid_in_full": true,
"furs": null,
"fina": null
}Create advance invoice with pre-calculated totals
/advance-invoices/customAdvanced endpoint for importing advance invoices that already have authoritative pre-calculated totals. Do not use this for normal advance invoice creation. Prefer the standard create endpoint unless your integration must preserve exact external totals from an ERP, OCR, migration, or accounting system.
The caller provides total, total_with_tax, total_discount, and taxes at the document level, and total/total_with_tax on each line item.
When calculation_mode is omitted, Space Invoices preserves pass-through behavior and accepts the supplied totals as-is.
When calculation_mode is provided, Space Invoices validates the supplied totals against that calculation mode before creating the document.
All other logic (numbering, fiscalization, customer handling, payments, lifecycle hooks) is identical to the standard create endpoint.
Header parameters
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Body parameters
Document due date in YYYY-MM-DD format
Referenced Customer ID.
Pre-calculated document total (before tax).
Pre-calculated document total (after tax).
Custom key-value data for your own use. Store any JSON object up to 50 properties. Values must be strings up to 250 characters. Useful for storing external IDs, tags, or integration data.
import SpaceInvoices from '@spaceinvoices/js-sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.advanceInvoices.createCustom({
total: 5000,
total_with_tax: 6100,
taxes: [
{
rate: 22,
base: 5000,
amount: 1100
}
],
items: [
{
name: "Prepayment for Services",
quantity: 1,
price: 5000,
total: 5000,
total_with_tax: 6100,
taxes: [
{
rate: 22
}
]
}
],
payments: [
{
type: "bank_transfer"
}
]
});
console.log(response);Returns
Date the advance invoice was created (ISO 8601 datetime at midnight UTC)
Document due date in YYYY-MM-DD format
Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note.
Document total before tax in the currency's major unit. For EUR, 29.90 means €29.90, not 2,990 cents.
Document total after tax in the currency's major unit. For EUR, 29.90 means €29.90, not 2,990 cents.
Custom key-value data for your own use. Store any JSON object up to 50 properties. Values must be strings up to 250 characters. Useful for storing external IDs, tags, or integration data.
{
"id": "adv_6595a27b5d35015c3ef0c3fd",
"entity_id": "ent_6595a27b5d35015c3ef0c3fd",
"number": "2026-00001",
"date": "2026-01-01T00:00:00.000Z",
"currency_code": "USD",
"issuer": {
"name": "Starward Equipment Co.",
"country": "United States",
"country_code": "US"
},
"customer_id": null,
"customer": null,
"items": [
{
"id": "adv_item_6595a27b5d35015c3ef0c3fd",
"advance_invoice_id": "adv_6595a27b5d35015c3ef0c3fd",
"expense_id": null,
"item_id": null,
"name": "Satellite Communication Module",
"description": null,
"translations": {},
"quantity": 1,
"price": 1500,
"gross_price": null,
"taxes": [],
"discounts": [],
"type": null,
"unit": null,
"total": 1500,
"total_with_tax": 1500,
"total_converted": null,
"total_with_tax_converted": null,
"metadata": {},
"created_at": "2026-01-01T00:00:00.000Z",
"updated_at": "2026-01-01T00:00:00.000Z"
}
],
"note": null,
"translations": {},
"reference": null,
"total": 1500,
"total_with_tax": 1500,
"total_discount": 0,
"total_converted": null,
"total_with_tax_converted": null,
"shareable_id": null,
"taxes": [
{
"rate": null,
"tax_id": null,
"base": 1500,
"amount": 0,
"reverse_charge": false
}
],
"date_year": 2026,
"metadata": {},
"created_at": "2026-01-01T00:00:00.000Z",
"updated_at": "2026-01-01T00:00:00.000Z",
"voided_at": null,
"deleted_at": null,
"exchange_rate": null,
"rounding_correction": null,
"transaction_type": "domestic",
"vies": null,
"tax_clause": null,
"signature": "{entity_name}",
"total_paid": 1500,
"total_due": 0,
"paid_in_full": true,
"furs": null,
"fina": null
}List all advance invoices
/advance-invoicesRetrieve a paginated list of advance invoices with optional filtering and sorting. Supports cursor-based pagination, JSON querying with MongoDB-style operators, full-text search, and sorting.
Header parameters
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Query parameters
Number of results per request.
Default: 10
Opaque cursor to fetch the next page of results. Reuse only with the same effective ordering. Use the value from pagination.next_cursor in the previous response.
Opaque cursor to fetch the previous page of results. Reuse only with the same effective ordering. Use the value from pagination.prev_cursor in the previous response.
Whether to include the total count of items in pagination.total.
Default is true.
When false, pagination.total returns -1 for better performance.
Sort by one field or provide a repeated array for multi-column ordering. Prefix a field with - for descending order. When paginating, reuse cursors only with the same effective ordering.
JSON query object for filtering results. Supports MongoDB-style operators.
Supported operators:
- equals or direct value - Exact match (default)
- gte - Greater than or equal
- lte - Less than or equal
- gt - Greater than
- lt - Less than
- in - Value in array
- notIn - Value not in array
- contains - String contains (case-insensitive)
- startsWith - String starts with
- endsWith - String ends with
- between - Value between two numbers/dates [min, max]
Allowed fields: id, number, customer_id, date, customer, customer.name, customer.email, customer.address, customer.city, customer.country, total, total_with_tax, items.name, items.description, payments.type, payments.date, document_relations.relation_type, document_relations.target_type, metadata, created_at, updated_at, paid_in_full, voided_at, paid_in_full, voided_at, total_paid
Examples:
- {"total": {"gte": 1000}} - Invoices over 1000
- {"customer.name": {"contains": "Acme"}} - Customer name contains "Acme"
- {"date": {"between": ["2025-01-01", "2025-12-31"]}} - Date range
Full-text search query to filter results across multiple fields.
Searches are case-insensitive and match partial strings.
Searches across all text fields including names, descriptions, addresses, and metadata values.
Comma-separated list of relations to include in the response.
Available relations:
- payments - Payment records linked to this advance invoice
- document_relations - Linked documents (invoices, credit notes, etc.)
Usage:?include=payments?include=payments,document_relations
When true, returns only soft-deleted (trashed) items. Default false excludes deleted items.
import SpaceInvoices from '@spaceinvoices/js-sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.advanceInvoices.list({ limit: 20 });
console.log(response);Returns
{
"data": [
{
"id": "adv_6595a27b5d35015c3ef0c402",
"entity_id": "ent_6595a27b5d35015c3ef0c3fd",
"number": "DOC-2025-001",
"date": "2025-03-15T00:00:00.000Z",
"currency_code": "USD",
"issuer": {
"name": "Starward Equipment Co.",
"address": "1 Launchpad Way",
"city": "Cape Canaveral",
"state": "FL",
"post_code": "32920",
"country": "USA",
"country_code": "US",
"tax_number": "59-8765432"
},
"customer_id": "cus_6595a27b5d35015c3ef0c403",
"customer": {
"name": "Horizon Launch Systems Inc.",
"address": "100 Rocket Row",
"city": "Houston",
"state": "TX",
"post_code": "77058",
"country": "USA",
"country_code": "US",
"tax_number": "74-1234567"
},
"items": [
{
"id": "adv_item_6595a27b5d35015c3ef0c402",
"advance_invoice_id": "adv_6595a27b5d35015c3ef0c402",
"expense_id": null,
"item_id": null,
"name": "Ground Station Antenna Array",
"description": "Deep space tracking antenna with 12m dish",
"translations": {
"name": {
"de-DE": "Bodenstations-Antennenanlage"
},
"description": {
"de-DE": "Tiefraum-Tracking-Antenne mit 12-m-Parabolspiegel"
}
},
"quantity": 2,
"price": 12500,
"gross_price": null,
"taxes": [
{
"rate": 22,
"tax_id": "tax_6595a27b5d35015c3ef0c402"
}
],
"discounts": [],
"type": null,
"unit": null,
"total": 25000,
"total_with_tax": 30500,
"total_converted": null,
"total_with_tax_converted": null,
"metadata": {
"project_code": "MSN-2025-001",
"department": "Ground Operations"
},
"created_at": "2025-03-15T00:00:00.000Z",
"updated_at": "2025-03-15T00:00:00.000Z"
},
{
"id": "adv_item_6595a27b5d35015c3ef0c403",
"advance_invoice_id": "adv_6595a27b5d35015c3ef0c402",
"expense_id": null,
"item_id": null,
"name": "Orbital Navigation License",
"description": "Annual software license for orbital trajectory planning",
"translations": {
"name": {
"de-DE": "Orbitale Navigationslizenz"
},
"description": {
"de-DE": "Jaehrliche Softwarelizenz fuer die Planung von Orbitaltrajektorien"
}
},
"quantity": 1,
"price": 5000,
"gross_price": null,
"taxes": [
{
"rate": 22,
"tax_id": "tax_6595a27b5d35015c3ef0c402"
}
],
"discounts": [],
"type": null,
"unit": null,
"total": 5000,
"total_with_tax": 6100,
"total_converted": null,
"total_with_tax_converted": null,
"metadata": {
"license_type": "enterprise",
"seats": "50"
},
"created_at": "2025-03-15T00:00:00.000Z",
"updated_at": "2025-03-15T00:00:00.000Z"
}
],
"note": "Thank you for your order. Equipment ships within 5 business days.",
"translations": {
"note": {
"de-DE": "Vielen Dank fuer Ihre Bestellung. Die Ausruestung wird innerhalb von 5 Werktagen versendet."
},
"payment_terms": {
"de-DE": "Zahlbar innerhalb von 30 Tagen."
},
"footer": {
"de-DE": "Fragen? Kontaktieren Sie billing@starward.example."
},
"signature": {
"de-DE": "Starward Equipment Team"
}
},
"reference": "PO-2025-001",
"total": 30000,
"total_with_tax": 36600,
"total_discount": 0,
"total_converted": null,
"total_with_tax_converted": null,
"shareable_id": null,
"taxes": [
{
"base": 30000,
"rate": 22,
"amount": 6600,
"reverse_charge": false,
"tax_id": null
}
],
"date_year": 2025,
"metadata": {
"project_id": "MSN-2025-001",
"contract_id": "ORB-2024-789"
},
"created_at": "2025-03-15T00:00:00.000Z",
"updated_at": "2025-03-15T00:00:00.000Z",
"voided_at": null,
"deleted_at": null,
"exchange_rate": null,
"rounding_correction": null,
"transaction_type": "domestic",
"vies": null,
"tax_clause": null,
"signature": "{entity_name}",
"total_paid": 0,
"total_due": 10370,
"paid_in_full": false,
"furs": null,
"fina": null
}
],
"pagination": {
"total": 1,
"next_cursor": null,
"prev_cursor": null,
"has_more": false
}
}Get advance invoice by ID
/advance-invoices/{id}Retrieve a single advance invoice by its unique identifier. Returns the complete advance invoice details including all line items, customer information, and calculated totals.
Header parameters
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Path parameters
Unique resource identifier
Query parameters
Comma-separated list of relations to include in the response.
Available relations:
- payments - Payment records linked to this advance invoice
- document_relations - Linked documents (invoices, credit notes, etc.)
Usage:?include=payments?include=payments,document_relations
import SpaceInvoices from '@spaceinvoices/js-sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.advanceInvoices.get("inv_6595a27b5d35015c3ef0c3fd");
console.log(response);Returns
Date the advance invoice was created (ISO 8601 datetime at midnight UTC)
Document due date in YYYY-MM-DD format
Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note.
Document total before tax in the currency's major unit. For EUR, 29.90 means €29.90, not 2,990 cents.
Document total after tax in the currency's major unit. For EUR, 29.90 means €29.90, not 2,990 cents.
Custom key-value data for your own use. Store any JSON object up to 50 properties. Values must be strings up to 250 characters. Useful for storing external IDs, tags, or integration data.
{
"id": "adv_6595a27b5d35015c3ef0c402",
"entity_id": "ent_6595a27b5d35015c3ef0c3fd",
"number": "DOC-2025-001",
"date": "2025-03-15T00:00:00.000Z",
"currency_code": "USD",
"issuer": {
"name": "Starward Equipment Co.",
"address": "1 Launchpad Way",
"city": "Cape Canaveral",
"state": "FL",
"post_code": "32920",
"country": "USA",
"country_code": "US",
"tax_number": "59-8765432"
},
"customer_id": "cus_6595a27b5d35015c3ef0c403",
"customer": {
"name": "Horizon Launch Systems Inc.",
"address": "100 Rocket Row",
"city": "Houston",
"state": "TX",
"post_code": "77058",
"country": "USA",
"country_code": "US",
"tax_number": "74-1234567"
},
"items": [
{
"id": "adv_item_6595a27b5d35015c3ef0c402",
"advance_invoice_id": "adv_6595a27b5d35015c3ef0c402",
"expense_id": null,
"item_id": null,
"name": "Ground Station Antenna Array",
"description": "Deep space tracking antenna with 12m dish",
"translations": {
"name": {
"de-DE": "Bodenstations-Antennenanlage"
},
"description": {
"de-DE": "Tiefraum-Tracking-Antenne mit 12-m-Parabolspiegel"
}
},
"quantity": 2,
"price": 12500,
"gross_price": null,
"taxes": [
{
"rate": 22,
"tax_id": "tax_6595a27b5d35015c3ef0c402"
}
],
"discounts": [],
"type": null,
"unit": null,
"total": 25000,
"total_with_tax": 30500,
"total_converted": null,
"total_with_tax_converted": null,
"metadata": {
"project_code": "MSN-2025-001",
"department": "Ground Operations"
},
"created_at": "2025-03-15T00:00:00.000Z",
"updated_at": "2025-03-15T00:00:00.000Z"
},
{
"id": "adv_item_6595a27b5d35015c3ef0c403",
"advance_invoice_id": "adv_6595a27b5d35015c3ef0c402",
"expense_id": null,
"item_id": null,
"name": "Orbital Navigation License",
"description": "Annual software license for orbital trajectory planning",
"translations": {
"name": {
"de-DE": "Orbitale Navigationslizenz"
},
"description": {
"de-DE": "Jaehrliche Softwarelizenz fuer die Planung von Orbitaltrajektorien"
}
},
"quantity": 1,
"price": 5000,
"gross_price": null,
"taxes": [
{
"rate": 22,
"tax_id": "tax_6595a27b5d35015c3ef0c402"
}
],
"discounts": [],
"type": null,
"unit": null,
"total": 5000,
"total_with_tax": 6100,
"total_converted": null,
"total_with_tax_converted": null,
"metadata": {
"license_type": "enterprise",
"seats": "50"
},
"created_at": "2025-03-15T00:00:00.000Z",
"updated_at": "2025-03-15T00:00:00.000Z"
}
],
"note": "Thank you for your order. Equipment ships within 5 business days.",
"translations": {
"note": {
"de-DE": "Vielen Dank fuer Ihre Bestellung. Die Ausruestung wird innerhalb von 5 Werktagen versendet."
},
"payment_terms": {
"de-DE": "Zahlbar innerhalb von 30 Tagen."
},
"footer": {
"de-DE": "Fragen? Kontaktieren Sie billing@starward.example."
},
"signature": {
"de-DE": "Starward Equipment Team"
}
},
"reference": "PO-2025-001",
"total": 30000,
"total_with_tax": 36600,
"total_discount": 0,
"total_converted": null,
"total_with_tax_converted": null,
"shareable_id": null,
"taxes": [
{
"base": 30000,
"rate": 22,
"amount": 6600,
"reverse_charge": false,
"tax_id": null
}
],
"date_year": 2025,
"metadata": {
"project_id": "MSN-2025-001",
"contract_id": "ORB-2024-789"
},
"created_at": "2025-03-15T00:00:00.000Z",
"updated_at": "2025-03-15T00:00:00.000Z",
"voided_at": null,
"deleted_at": null,
"exchange_rate": null,
"rounding_correction": null,
"transaction_type": "domestic",
"vies": null,
"tax_clause": null,
"signature": "{entity_name}",
"total_paid": 0,
"total_due": 10370,
"paid_in_full": false,
"furs": null,
"fina": null
}Update an advance invoice
/advance-invoices/{id}Update an existing advance invoice.
Creates a version snapshot before applying changes.
Cannot update voided or FURS-fiscalized advance invoices.
If items are provided, they replace all existing items.
Header parameters
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Path parameters
Unique resource identifier
Body parameters
Document date (YYYY-MM-DD or ISO datetime format).
Currency code (ISO 4217, 3 characters). Changing currency triggers exchange rate recalculation.
Referenced Customer ID. Set to null to remove customer reference.
Document note/memo. Set to null to clear.
Custom metadata object. Set to null to clear.
import SpaceInvoices from '@spaceinvoices/js-sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.advanceInvoices.update("inv_6595a27b5d35015c3ef0c3fd", {
note: "Prepayment received. Thank you!",
change_reason: "Added confirmation note"
});
console.log(response);Returns
Date the advance invoice was created (ISO 8601 datetime at midnight UTC)
Document due date in YYYY-MM-DD format
Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note.
Document total before tax in the currency's major unit. For EUR, 29.90 means €29.90, not 2,990 cents.
Document total after tax in the currency's major unit. For EUR, 29.90 means €29.90, not 2,990 cents.
Custom key-value data for your own use. Store any JSON object up to 50 properties. Values must be strings up to 250 characters. Useful for storing external IDs, tags, or integration data.
{
"id": "adv_6595a27b5d35015c3ef0c402",
"entity_id": "ent_6595a27b5d35015c3ef0c3fd",
"number": "DOC-2025-001",
"date": "2025-03-15T00:00:00.000Z",
"currency_code": "USD",
"issuer": {
"name": "Starward Equipment Co.",
"address": "1 Launchpad Way",
"city": "Cape Canaveral",
"state": "FL",
"post_code": "32920",
"country": "USA",
"country_code": "US",
"tax_number": "59-8765432"
},
"customer_id": "cus_6595a27b5d35015c3ef0c403",
"customer": {
"name": "Horizon Launch Systems Inc.",
"address": "100 Rocket Row",
"city": "Houston",
"state": "TX",
"post_code": "77058",
"country": "USA",
"country_code": "US",
"tax_number": "74-1234567"
},
"items": [
{
"id": "adv_item_6595a27b5d35015c3ef0c402",
"advance_invoice_id": "adv_6595a27b5d35015c3ef0c402",
"expense_id": null,
"item_id": null,
"name": "Ground Station Antenna Array",
"description": "Deep space tracking antenna with 12m dish",
"translations": {
"name": {
"de-DE": "Bodenstations-Antennenanlage"
},
"description": {
"de-DE": "Tiefraum-Tracking-Antenne mit 12-m-Parabolspiegel"
}
},
"quantity": 2,
"price": 12500,
"gross_price": null,
"taxes": [
{
"rate": 22,
"tax_id": "tax_6595a27b5d35015c3ef0c402"
}
],
"discounts": [],
"type": null,
"unit": null,
"total": 25000,
"total_with_tax": 30500,
"total_converted": null,
"total_with_tax_converted": null,
"metadata": {
"project_code": "MSN-2025-001",
"department": "Ground Operations"
},
"created_at": "2025-03-15T00:00:00.000Z",
"updated_at": "2025-03-15T00:00:00.000Z"
},
{
"id": "adv_item_6595a27b5d35015c3ef0c403",
"advance_invoice_id": "adv_6595a27b5d35015c3ef0c402",
"expense_id": null,
"item_id": null,
"name": "Orbital Navigation License",
"description": "Annual software license for orbital trajectory planning",
"translations": {
"name": {
"de-DE": "Orbitale Navigationslizenz"
},
"description": {
"de-DE": "Jaehrliche Softwarelizenz fuer die Planung von Orbitaltrajektorien"
}
},
"quantity": 1,
"price": 5000,
"gross_price": null,
"taxes": [
{
"rate": 22,
"tax_id": "tax_6595a27b5d35015c3ef0c402"
}
],
"discounts": [],
"type": null,
"unit": null,
"total": 5000,
"total_with_tax": 6100,
"total_converted": null,
"total_with_tax_converted": null,
"metadata": {
"license_type": "enterprise",
"seats": "50"
},
"created_at": "2025-03-15T00:00:00.000Z",
"updated_at": "2025-03-15T00:00:00.000Z"
}
],
"note": "Thank you for your order. Equipment ships within 5 business days.",
"translations": {
"note": {
"de-DE": "Vielen Dank fuer Ihre Bestellung. Die Ausruestung wird innerhalb von 5 Werktagen versendet."
},
"payment_terms": {
"de-DE": "Zahlbar innerhalb von 30 Tagen."
},
"footer": {
"de-DE": "Fragen? Kontaktieren Sie billing@starward.example."
},
"signature": {
"de-DE": "Starward Equipment Team"
}
},
"reference": "PO-2025-001",
"total": 30000,
"total_with_tax": 36600,
"total_discount": 0,
"total_converted": null,
"total_with_tax_converted": null,
"shareable_id": null,
"taxes": [
{
"base": 30000,
"rate": 22,
"amount": 6600,
"reverse_charge": false,
"tax_id": null
}
],
"date_year": 2025,
"metadata": {
"project_id": "MSN-2025-001",
"contract_id": "ORB-2024-789"
},
"created_at": "2025-03-15T00:00:00.000Z",
"updated_at": "2025-03-15T00:00:00.000Z",
"voided_at": null,
"deleted_at": null,
"exchange_rate": null,
"rounding_correction": null,
"transaction_type": "domestic",
"vies": null,
"tax_clause": null,
"signature": "{entity_name}",
"total_paid": 0,
"total_due": 10370,
"paid_in_full": false,
"furs": null,
"fina": null
}Void an advance invoice
/advance-invoices/{id}/voidVoid an advance invoice for technical reasons (duplicate, error, etc.). For FURS-fiscalized advance invoices, automatically submits technical cancellation to FURS. All linked payments are soft-deleted, reversing their effect on invoice totals.
Header parameters
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Path parameters
Unique resource identifier
Body parameters
import SpaceInvoices from '@spaceinvoices/js-sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.advanceInvoices.void("inv_6595a27b5d35015c3ef0c3fd", {
reason: "Duplicate advance invoice created by mistake"
});
console.log(response);Returns
Date the advance invoice was created (ISO 8601 datetime at midnight UTC)
Document due date in YYYY-MM-DD format
Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note.
Document total before tax in the currency's major unit. For EUR, 29.90 means €29.90, not 2,990 cents.
Document total after tax in the currency's major unit. For EUR, 29.90 means €29.90, not 2,990 cents.
Custom key-value data for your own use. Store any JSON object up to 50 properties. Values must be strings up to 250 characters. Useful for storing external IDs, tags, or integration data.
{
"id": "ai_abc123",
"voided_at": "2026-01-20T12:00:00.000Z"
}Get advance invoice version history
/advance-invoices/{id}/versionsRetrieve the version history for an advance invoice. Each version represents the document state before an update was applied.
Header parameters
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Path parameters
Unique resource identifier
import SpaceInvoices from '@spaceinvoices/js-sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.advanceInvoices.getVersions("inv_6595a27b5d35015c3ef0c3fd");
console.log(response);Returns
{
"versions": [
{
"id": "ver_abc123",
"document_type": "advance_invoice",
"document_id": "adv_6595a27b5d35015c3ef0c3fd",
"version": 2,
"snapshot": {
"id": "adv_6595a27b5d35015c3ef0c3fd",
"entity_id": "ent_6595a27b5d35015c3ef0c3fd",
"number": "2026-00001",
"date": "2026-01-01T00:00:00.000Z",
"currency_code": "USD",
"issuer": {
"name": "Starward Equipment Co.",
"country": "United States",
"country_code": "US"
},
"customer_id": null,
"customer": null,
"items": [
{
"id": "adv_item_6595a27b5d35015c3ef0c3fd",
"advance_invoice_id": "adv_6595a27b5d35015c3ef0c3fd",
"expense_id": null,
"item_id": null,
"name": "Satellite Communication Module",
"description": null,
"translations": {},
"quantity": 1,
"price": 1500,
"gross_price": null,
"taxes": [],
"discounts": [],
"type": null,
"unit": null,
"total": 1500,
"total_with_tax": 1500,
"total_converted": null,
"total_with_tax_converted": null,
"metadata": {},
"created_at": "2026-01-01T00:00:00.000Z",
"updated_at": "2026-01-01T00:00:00.000Z"
}
],
"note": null,
"translations": {},
"reference": null,
"total": 1500,
"total_with_tax": 1500,
"total_discount": 0,
"total_converted": null,
"total_with_tax_converted": null,
"shareable_id": null,
"taxes": [
{
"rate": null,
"tax_id": null,
"base": 1500,
"amount": 0,
"reverse_charge": false
}
],
"date_year": 2026,
"metadata": {},
"created_at": "2026-01-01T00:00:00.000Z",
"updated_at": "2026-01-01T00:00:00.000Z",
"voided_at": null,
"deleted_at": null,
"exchange_rate": null,
"rounding_correction": null,
"transaction_type": "domestic",
"vies": null,
"tax_clause": null,
"signature": "{entity_name}",
"total_paid": 1500,
"total_due": 0,
"paid_in_full": true,
"furs": null,
"fina": null
},
"changed_fields": [
"note"
],
"user": {
"id": "usr_123",
"name": "Alex Carter",
"email": "alex.carter@starward.example"
},
"reason": "Added confirmation note",
"created_at": "2025-01-15T10:30:00.000Z"
},
{
"id": "ver_xyz789",
"document_type": "advance_invoice",
"document_id": "adv_6595a27b5d35015c3ef0c3fd",
"version": 1,
"snapshot": {
"id": "adv_6595a27b5d35015c3ef0c3fd",
"entity_id": "ent_6595a27b5d35015c3ef0c3fd",
"number": "2026-00001",
"date": "2026-01-01T00:00:00.000Z",
"currency_code": "USD",
"issuer": {
"name": "Starward Equipment Co.",
"country": "United States",
"country_code": "US"
},
"customer_id": null,
"customer": null,
"items": [
{
"id": "adv_item_6595a27b5d35015c3ef0c3fd",
"advance_invoice_id": "adv_6595a27b5d35015c3ef0c3fd",
"expense_id": null,
"item_id": null,
"name": "Satellite Communication Module",
"description": null,
"translations": {},
"quantity": 1,
"price": 1500,
"gross_price": null,
"taxes": [],
"discounts": [],
"type": null,
"unit": null,
"total": 1500,
"total_with_tax": 1500,
"total_converted": null,
"total_with_tax_converted": null,
"metadata": {},
"created_at": "2026-01-01T00:00:00.000Z",
"updated_at": "2026-01-01T00:00:00.000Z"
}
],
"note": null,
"translations": {},
"reference": null,
"total": 1500,
"total_with_tax": 1500,
"total_discount": 0,
"total_converted": null,
"total_with_tax_converted": null,
"shareable_id": null,
"taxes": [
{
"rate": null,
"tax_id": null,
"base": 1500,
"amount": 0,
"reverse_charge": false
}
],
"date_year": 2026,
"metadata": {},
"created_at": "2026-01-01T00:00:00.000Z",
"updated_at": "2026-01-01T00:00:00.000Z",
"voided_at": null,
"deleted_at": null,
"exchange_rate": null,
"rounding_correction": null,
"transaction_type": "domestic",
"vies": null,
"tax_clause": null,
"signature": "{entity_name}",
"total_paid": 1500,
"total_due": 0,
"paid_in_full": true,
"furs": null,
"fina": null
},
"changed_fields": [
"items"
],
"user": {
"id": "usr_123",
"name": "Alex Carter",
"email": "alex.carter@starward.example"
},
"reason": "Corrected prepayment breakdown",
"created_at": "2025-01-14T15:00:00.000Z"
}
],
"count": 2
}Get specific advance invoice version
/advance-invoices/{id}/versions/{version}Retrieve a specific version snapshot of an advance invoice.
Header parameters
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Path parameters
Advance Invoice ID
Version number
import SpaceInvoices from '@spaceinvoices/js-sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.advanceInvoices.getVersion('ADVANCEINVOICES_ID', 1);
console.log(response);Returns
Version record ID
{
"id": "ver_abc123",
"document_type": "advance_invoice",
"document_id": "adv_6595a27b5d35015c3ef0c3fd",
"version": 1,
"snapshot": {
"id": "adv_6595a27b5d35015c3ef0c3fd",
"entity_id": "ent_6595a27b5d35015c3ef0c3fd",
"number": "2026-00001",
"date": "2026-01-01T00:00:00.000Z",
"currency_code": "USD",
"issuer": {
"name": "Starward Equipment Co.",
"country": "United States",
"country_code": "US"
},
"customer_id": null,
"customer": null,
"items": [
{
"id": "adv_item_6595a27b5d35015c3ef0c3fd",
"advance_invoice_id": "adv_6595a27b5d35015c3ef0c3fd",
"expense_id": null,
"item_id": null,
"name": "Satellite Communication Module",
"description": null,
"translations": {},
"quantity": 1,
"price": 1500,
"gross_price": null,
"taxes": [],
"discounts": [],
"type": null,
"unit": null,
"total": 1500,
"total_with_tax": 1500,
"total_converted": null,
"total_with_tax_converted": null,
"metadata": {},
"created_at": "2026-01-01T00:00:00.000Z",
"updated_at": "2026-01-01T00:00:00.000Z"
}
],
"note": null,
"translations": {},
"reference": null,
"total": 1500,
"total_with_tax": 1500,
"total_discount": 0,
"total_converted": null,
"total_with_tax_converted": null,
"shareable_id": null,
"taxes": [
{
"rate": null,
"tax_id": null,
"base": 1500,
"amount": 0,
"reverse_charge": false
}
],
"date_year": 2026,
"metadata": {},
"created_at": "2026-01-01T00:00:00.000Z",
"updated_at": "2026-01-01T00:00:00.000Z",
"voided_at": null,
"deleted_at": null,
"exchange_rate": null,
"rounding_correction": null,
"transaction_type": "domestic",
"vies": null,
"tax_clause": null,
"signature": "{entity_name}",
"total_paid": 1500,
"total_due": 0,
"paid_in_full": true,
"furs": null,
"fina": null
},
"changed_fields": [
"items"
],
"user": {
"id": "usr_123",
"name": "Alex Carter",
"email": "alex.carter@starward.example"
},
"reason": "Corrected prepayment breakdown",
"created_at": "2025-01-14T15:00:00.000Z"
}Preview next document number
/documents/next-numberPreview the next auto-generated document number for the specified type without incrementing the sequence. Useful for showing users what number will be assigned before creating a document.
Header parameters
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Query parameters
Document type
Possible values: "invoice", "estimate", "credit_note", "advance_invoice", "delivery_note"
Optional business unit scope for unit-specific numbering sequences.
Business premise name (FURS or FINA). If provided with electronic_device_name, returns fiscalization-format number.
Electronic device name (FURS or FINA). Required if business_premise_name is provided. When provided, returns fiscalization-format number.
import SpaceInvoices from '@spaceinvoices/js-sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.documents.getNextNumber({
type: "invoice"
});
console.log(response);Returns
{
"number": "2026-00042",
"furs": null
}Render advance invoice preview
/advance-invoices/renderRender an HTML preview of an advance invoice without saving to the database. Perfect for displaying live previews in advance invoice creation/edit forms. Supports both partial mode (allows incomplete data for drafts) and complete mode (validates all required fields).
Header parameters
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Query parameters
Document template design to use. When not specified, uses the entity's configured template.
Possible values: "modern", "classic", "condensed", "minimal", "fashion"
Locale for number and date formatting (decimal separators, date order). When not specified, uses the entity's configured locale. For example, 'sl-SI' formats decimals with commas (5,5%) and dates as DD. MM. YYYY.
Language for document labels and translations (e.g., 'Invoice', 'Tax', 'Total'). When not specified, uses the same value as locale. Use this to get entity-locale formatting with different-language labels — for example, a Slovenian entity (sl-SI formatting with commas) but English labels.
Whether to treat the document as partial (allows incomplete data) or complete (validates all required fields)
Possible values: "true", "false"
Default: "true"
Override UPN QR enabled setting for preview
Possible values: "true", "false"
Override UPN QR display mode for preview
Possible values: "qr_only", "full_slip"
Override EPC QR enabled setting for preview
Possible values: "true", "false"
Override Croatian HUB3 PDF417 barcode enabled setting for preview
Possible values: "true", "false"
Override HUB3 purpose code for preview
Override HUB3 Croatian reference model for preview
Body parameters
Document date in YYYY-MM-DD format
Document due date in YYYY-MM-DD format
Referenced Customer ID. Required if customer is not provided.
Note for the document. If not provided, defaults to entity's document-type-specific note setting. Pass empty string to explicitly set no note.
Custom key-value data for your own use. Store any JSON object up to 50 properties. Values must be strings up to 250 characters. Useful for storing external IDs, tags, or integration data.
import SpaceInvoices from '@spaceinvoices/js-sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.advanceInvoices.renderAdvanceInvoicePreview({
items: [
{
name: "Prepayment - Project Setup",
quantity: 1,
price: 2500
}
],
customer: {
name: "Acme Corp"
}
});
console.log(response);Preview document calculation
/documents/calculateCalculate document totals, taxes, and transaction type without creating the document. Useful for showing live totals in forms or validating data before submission.
Header parameters
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Query parameters
Document type
Possible values: "invoice", "estimate", "credit_note", "advance_invoice", "delivery_note"
Body parameters
import SpaceInvoices from '@spaceinvoices/js-sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.documents.calculateDocumentPreview({
items: [
{
name: "Web Development",
quantity: 10,
price: 100,
taxes: [
{
rate: 22
}
]
}
]
}, {
type: "invoice"
});
console.log(response);Returns
{
"items": [
{
"name": "Web Development",
"description": null,
"type": null,
"price": 100,
"gross_price": null,
"quantity": 10,
"unit": null,
"taxes": [
{
"name": "VAT",
"rate": 22,
"base": 1000,
"amount": 220
}
],
"discounts": [],
"total": 1000,
"total_with_tax": 1220,
"total_converted": null,
"total_with_tax_converted": null
}
],
"total": 1000,
"total_with_tax": 1220,
"total_discount": 0,
"taxes": [
{
"name": "VAT",
"rate": 22,
"base": 1000,
"amount": 220,
"reverse_charge": false
}
],
"transaction_type": "domestic",
"currency_code": "EUR",
"exchange_rate": null,
"total_converted": null,
"total_with_tax_converted": null,
"rounding_correction": null,
"vies": null
}Render HTML
/documents/{id}/htmlRender a saved document by its ID as HTML. The document type is automatically detected from the ID prefix (inv_, est_, cre_, adv_). The output is styled for professional presentation and optimized for display in web applications.
Header parameters
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Path parameters
Unique resource identifier
Query parameters
Document template design to use. When not specified, uses the entity's configured template.
Possible values: "modern", "classic", "condensed", "minimal", "fashion"
Locale for number and date formatting (decimal separators, date order). When not specified, uses the entity's configured locale. For example, 'sl-SI' formats decimals with commas (5,5%) and dates as DD. MM. YYYY.
Language for document labels and translations (e.g., 'Invoice', 'Tax', 'Total'). When not specified, uses the same value as locale. Use this to get entity-locale formatting with different-language labels — for example, a Slovenian entity (sl-SI formatting with commas) but English labels.
import SpaceInvoices from '@spaceinvoices/js-sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.invoices.renderHtml("inv_6595a27b5d35015c3ef0c3fd");
console.log(response);Render PDF
/documents/{id}/pdfRender a saved document by its ID as PDF. The document type is automatically detected from the ID prefix (inv_, est_, cre_, adv_). The output is styled for professional presentation and optimized for printing. Ideal for downloads and archival.
Header parameters
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Path parameters
Unique resource identifier
Query parameters
Document template design to use. When not specified, uses the entity's configured template.
Possible values: "modern", "classic", "condensed", "minimal", "fashion"
Locale for number and date formatting (decimal separators, date order). When not specified, uses the entity's configured locale. For example, 'sl-SI' formats decimals with commas (5,5%) and dates as DD. MM. YYYY.
Language for document labels and translations (e.g., 'Invoice', 'Tax', 'Total'). When not specified, uses the same value as locale. Use this to get entity-locale formatting with different-language labels — for example, a Slovenian entity (sl-SI formatting with commas) but English labels.
Finalize a draft document
/documents/{id}/finalizeFinalize a draft document by assigning a document number and running fiscalization (if applicable). Only draft documents can be finalized. After finalization, the document cannot be deleted.
Header parameters
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Path parameters
Document ID
Query parameters
Document type. Optional — automatically inferred from the document ID prefix.
Possible values: "invoice", "estimate", "credit_note", "advance_invoice", "delivery_note"
Body parameters
import SpaceInvoices from '@spaceinvoices/js-sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.documents.finalizeDocument("inv_clx1234567890", {
fina: {
business_premise_name: "PP1",
electronic_device_name: "1",
payment_type: "card"
}
});
console.log(response);nullDelete a draft document
/documents/{id}Delete a draft document. Only draft documents can be deleted. Finalized documents cannot be deleted - use void instead.
Header parameters
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Path parameters
Document ID
Query parameters
Document type. Optional — automatically inferred from the document ID prefix.
Possible values: "invoice", "estimate", "credit_note", "advance_invoice", "delivery_note"
import SpaceInvoices from '@spaceinvoices/js-sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
await sdk.documents.delete("inv_clx1234567890");
console.log('Deleted successfully');Permanently delete a document
/documents/{id}/permanentPermanently delete a soft-deleted document. Only documents in the trash can be permanently deleted. Only draft documents and estimates can be permanently deleted.
Header parameters
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Path parameters
Document ID
Query parameters
Document type. Optional — automatically inferred from the document ID prefix.
Possible values: "invoice", "estimate", "credit_note", "advance_invoice", "delivery_note"
import SpaceInvoices from '@spaceinvoices/js-sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
await sdk.documents.permanentDeleteDocument("inv_clx1234567890");
console.log('Deleted successfully');Retry document fiscalization
/documents/{id}/fiscalizeManually fiscalize a document. Retries failed FURS/FINA fiscalization, submits Slovenian FURS documents that were intentionally skipped and now need late fiscalization, or uses the old-FURS flow for no-status pre-FURS documents.
Header parameters
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Path parameters
Document ID
Query parameters
Document type. Optional — automatically inferred from the document ID prefix.
Possible values: "invoice", "estimate", "credit_note", "advance_invoice", "delivery_note"
Body parameters
nullRegister fiscalized document output
/documents/{id}/register-outputAtomically reserve the next output number for a successfully FURS- or FINA-fiscalized document. The first output is the unmarked original; output two and later are rendered with their number. Preview operations must not call this endpoint.
Header parameters
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Path parameters
Document ID
Query parameters
Document type. Optional — automatically inferred from the document ID prefix.
Possible values: "invoice", "estimate", "credit_note", "advance_invoice", "delivery_note"
import SpaceInvoices from '@spaceinvoices/js-sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.documents.registerDocumentOutput("inv_clx1234567890");
console.log(response);Returns
{
"print_count": 0,
"fiscalization_provider": "furs"
}Restore a deleted document
/documents/{id}/restoreRestore a soft-deleted document from the trash. The document will be returned to its original state.
Header parameters
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Path parameters
Document ID
Query parameters
Document type. Optional — automatically inferred from the document ID prefix.
Possible values: "invoice", "estimate", "credit_note", "advance_invoice", "delivery_note"
import SpaceInvoices from '@spaceinvoices/js-sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.documents.restoreDocument("inv_clx1234567890");
console.log(response);null