Invoice Groups

Returns events for an invoice group that match the specified filter criteria. Use the request body to filter which events are returned. The response contains the matching event records.

Partially updates invoice configuration for an invoice group (invoice collection/account) or for all invoice groups associated with a customer. Provide either AccountGuid or CustomerGuid in the request body. Use AccountGuid to update one invoice group. Use CustomerGuid to update all invoice groups associated with the customer. Only the invoice settings included in the request are updated. Other settings remain unchanged. The request can include settings such as distribution channel, administration fee, payment terms, manual approval, and related invoicing options. When administration fee is enabled, the API verifies that the required administration fee product exists for the tenant. If the product is not configured, administration fee is disabled.

Partially updates invoice configuration for multiple invoice groups (invoice collections/accounts) or customers. Each item in the request must identify the target by providing either AccountGuid or CustomerGuid. Use AccountGuid to update one invoice group. Use CustomerGuid to update all invoice groups associated with the customer. Only the invoice settings included in each item are updated. Other settings remain unchanged.

Returns the set of supported search parameters that can be used to query invoice groups (invoice collections/accounts).

Use this endpoint to discover the available filter fields, their names, and default values before building a query. The returned template can be populated and posted to the POST /accounts/query endpoint to search for matching invoice groups.

Searches for invoice groups (invoice collections/accounts) that match the criteria provided in the request body.

Supply an AccountSearchParameters object to filter results by fields such as customer, distribution channel, payment terms, on-hold status, and other invoicing settings. Call GET /accounts/query first to discover the available search parameters and their default values.

Results are paginated using the required page (zero-based) and size query parameters. page must be greater than or equal to 0 and size must be greater than 0. Each match is returned as an InvoiceConfigGroupDto. An empty list is returned when no invoice groups match the criteria.

Returns the invoice group (invoice collection/account) configuration for the specified invoice group ID.

The response includes billing configuration such as distribution channel, payment terms, invoice interval, and on-hold status for both the invoice group and its associated customer. Contact details, bank accounts, and dimension data are also included where available.

Returns all abandoned invoice lines for the specified invoice group (invoice collection/account). Returns an empty response if no abandoned lines are found for the invoice group.

Returns all abandoned invoice lines across all invoice groups (invoice collections/accounts) for the tenant.

Returns archived invoice lines for the specified customer and invoice group (invoice collection/account).

Moves one or more invoice lines from the abandoned collection to the archive collection. After archiving, a report event is triggered for each affected customer.

Adds a new invoice line to the import collection for the specified customer or invoice group.

Either AccountGuid or CustomerIdErp must be provided. For products with SE or PTI line types, an accounting point and contract must be specified. VAT is calculated automatically based on the product configuration. The billing period defaults to the current month unless explicitly provided.

Updates a manually created invoice line in the import collection. Only lines with import type Manually can be updated. VAT and amounts are recalculated based on the updated values and product configuration.

Returns uninvoiced (imported) invoice lines for the specified customer, optionally filtered by the supplied query parameters.

All query fields are optional and are combined using AND logic. When the request body is omitted or empty, every uninvoiced line for the customer is returned.

Filters

• AccountingPointId — only lines belonging to the given accounting point.
• ProductId — only lines for the given product (matched on the product element id).
• PeriodStart — only lines whose TermStartDate is on or after this date (inclusive).
• PeriodEnd — only lines whose TermEndDate is on or before this date (inclusive).

Returns: a list of InvoiceLineDto objects. An empty list is returned when no lines match the criteria.

Retrieves an open journal entry from the ERP system and imports it as an open journal line in the import collection.

If the journal entry is linked to an invoice number, the associated customer and invoice group are resolved automatically. Providing customerguid and accountguid explicitly overrides the automatic resolution. The imported line is submitted for review after import.

Returns a paginated list of all invoice groups (accounts) for the tenant.

Returns the invoice group (account) with the specified ID, including the associated customer.

Updates the addresses or communication details of the specified invoice group.

The update is processed asynchronously. A 202 response confirms the request was accepted, not that the update has been applied.

Returns the customer and all associated invoice groups identified by the given ID in a third-party system.

Returns an overview of all metering points and their current contracts for the specified invoice group.

Returns a simplified overview of all metering points and their current contracts for the invoice group identified by the given ID in a third-party system.

Returns all contracts on the specified metering point that belong to the specified invoice group.

Returns all contracts on the specified metering point that belong to the invoice group identified by the given ID in a third-party system.

Initiates erasure of all personal data associated with the specified invoice group.

Creates a new contact person and associates them with the specified invoice group.

Returns all invoice groups, contacts, and customer details for the specified customer.

Creates a new invoice group for the specified customer.

Returns a simplified overview of all metering points and their current contracts across all invoice groups for the specified customer.

Updates the address or communication details of the specified invoice group belonging to the customer.