Reject an invoice proposal

Refuse a proposal from the verification queue, with a reason the operator reads to correct the material. The proposal never becomes an invoice, and its charges are proposed again by a later invoice run. A proposal that is no longer proposed is refused with 400.

POST/v1/billing/invoice-proposals/{proposalId}/reject

Authorization

AuthorizationOAuth2 access token · headerrequired

An access token for an Application, from the client_credentials grant. An installed connector gets its token from the installation-token grant instead. Send it as Authorization: Bearer <token>.

Path parameters

proposalIdstring<uuid>required

The id of the proposal, from the verification queue.

Request body

requiredapplication/json

reasonstringrequired

The reason in your own words, 1 to 1000 characters.

min length 1 · max length 1000

Responses

201

The rejected proposal.

idstring<uuid>required

The proposal id. Pass or reject the proposal by it.

invoiceRunIdstring<uuid>required

The invoice run that created the proposal.

invoiceNumberinteger

Everest's own number, which the invoice keeps if the proposal passes. Absent only on some older rejected or cancelled proposals.

max 9007199254740991

organizationIdstring<uuid>required

The organization the proposal belongs to.

operationalContextIdstring<uuid>required

The operational context the proposal was created in.

contractIdstring<uuid>required

The contract the proposal bills.

recipientAgentIdstring<uuid>required

The customer the proposal bills.

recipientAgentNamestringrequired

The customer's name as written on the proposal.

billingAccountIdstring<uuid>required

The billing account the invoice would be sent to.

documentKindstringrequired

Whether the document is an invoice or a credit note. A credit note names the invoice it credits.

Allowed:invoicecredit-note

creditedInvoiceIdstring<uuid>

On a proposed credit note, the invoice it credits. Absent otherwise.

billingStreamstringrequired

Where the charges come from: contractual for the contract's own products, running for purchases beside it, such as bookings.

Allowed:contractualrunning

requestedInvoiceDatestring<date>required

The invoice date to issue with, as an ISO date (YYYY-MM-DD).

requestedDueDatestring<date>

The due date to issue with, as an ISO date. Absent on a credit note.

paymentTermsDaysinteger

The payment terms in days that give the requested due date. Absent on a credit note.

min 0 · max 9007199254740991

statusstringrequired

Where the proposal stands: proposed awaits your verdict, passed and rejected are your verdicts, and cancelled means an operator withdrew it.

Allowed:proposedpassedrejectedcancelled

currencystringrequired

An ISO 4217 currency code, for example SEK.

Allowed:SEKNOKDKKEURUSDGBP

totalNetMinorUnitsintegerrequired

The total excluding VAT, in minor units. Negative on a credit note.

min -9007199254740991 · max 9007199254740991

totalVatMinorUnitsintegerrequired

The total VAT, in minor units.

min -9007199254740991 · max 9007199254740991

totalGrossMinorUnitsintegerrequired

The total including VAT, in minor units.

min -9007199254740991 · max 9007199254740991

externalReferencestring

Your own id for the invoice, attached when you passed the proposal.

rejectionReasonstring

Why the proposal was rejected, as it was reported.

passedAtstring<date-time>

When the proposal was passed, as an ISO 8601 timestamp in UTC.

rejectedAtstring<date-time>

When the proposal was rejected, as an ISO 8601 timestamp in UTC.

cancelledAtstring<date-time>

When an operator cancelled the proposal, as an ISO 8601 timestamp in UTC.

createdAtstring<date-time>required

When the proposal was created, as an ISO 8601 timestamp in UTC.

updatedAtstring<date-time>required

When the proposal last changed, as an ISO 8601 timestamp in UTC.

400

The request is not valid, or a business rule refused it. code names the rule.

typestringrequired

Always about:blank.

titlestringrequired

The HTTP status phrase, for example Not Found.

statusintegerrequired

The HTTP status code.

min -9007199254740991 · max 9007199254740991

detailstring

What went wrong, for a person to read. Do not parse it.

codestring

Names the rule that refused the request. Match on this, not on detail.

Allowed:TWIN_NODE_NOT_FOUNDTWIN_OPERATIONAL_CONTEXT_NOT_DELETABLETWIN_NODE_SUBTREE_IN_USETWIN_OPENING_HOURS_SCHEDULE_LIMIT_REACHEDTWIN_OPENING_HOURS_SCHEDULE_NAME_ALREADY_EXISTSTWIN_OPENING_HOURS_SCHEDULE_NOT_FOUNDOPERATIONS_ISSUE_TRANSITION_INVALIDOPERATIONS_ISSUE_CLOSE_REASON_REQUIREDOPERATIONS_ISSUE_CONCURRENT_MODIFICATIONOPERATIONS_ISSUE_KEY_ALREADY_USEDOPERATIONS_PRIORITY_ARCHIVEDOPERATIONS_PRIORITY_KEY_ALREADY_EXISTSOPERATIONS_ISSUE_STATUS_ARCHIVEDOPERATIONS_ISSUE_STATUS_CATEGORY_WOULD_BE_EMPTYOPERATIONS_ISSUE_STATUS_REORDER_INCOMPLETEOPERATIONS_VOCABULARY_OWNER_INVALIDOPERATIONS_ISSUE_RULE_KIND_CONFLICTOPERATIONS_ISSUE_RULE_STATUS_NOT_IN_SETOPERATIONS_COMMENT_NOT_AUTHOROPERATIONS_COMMENT_NEEDS_CONTENTOPERATIONS_ATTACHMENT_REJECTEDOPERATIONS_ATTACHMENT_NOT_UPLOADEROPERATIONS_WORK_ORDER_DELEGATION_ACTIVEOPERATIONS_WORK_ORDER_NOT_DELETABLEOPERATIONS_WORK_ORDER_DEPENDENCY_CYCLEOPERATIONS_DELEGATION_STATUS_INVALIDOPERATIONS_DELEGATION_NOT_ENGAGED_PARTYOPERATIONS_DELEGATION_ROLE_CANNOT_ACTOPERATIONS_DISCIPLINE_LABEL_ALREADY_EXISTSOPERATIONS_DISCIPLINE_UNKNOWNOPERATIONS_DISCIPLINE_ARCHIVEDOPERATIONS_SUPPLIER_ROSTER_EMAIL_EXISTSTENANT_BILLING_ACCOUNT_PRIVATE_AGENT_HAS_ONETENANT_BILLING_ACCOUNT_DEFAULT_NOT_REMOVABLETENANT_BILLING_ACCOUNT_INCOMPLETETENANT_CONTRACT_BILLING_ACCOUNT_REQUIREDTENANT_UNIT_ALREADY_LEASEDTENANT_CONTRACT_TERMINATION_RETROACTIVETENANT_CONTRACT_TERMINATION_NOT_EARLIERTENANT_CONTRACT_TERMINATION_LOCKEDTENANT_CONTRACT_BILLING_TERMS_LOCKEDTENANT_CONTRACT_OWNER_NOT_BUSINESSTENANT_CONTRACT_LINE_OUTSIDE_OWNER_CONETENANT_CONTRACT_LINE_IN_USETENANT_CONTRACT_LINE_TERMINATEDTENANT_CONTRACT_LINE_NOT_SEATABLETENANT_CONTRACT_LINE_NO_ENABLEMENTTENANT_CONTRACT_LINE_SEAT_LIMIT_REACHEDTENANT_CONTRACT_LINE_AT_MINIMUM_SEATSTENANT_CONTRACT_SEAT_EMPTYTENANT_LEASABLE_UNIT_ALREADY_EXISTSTENANT_LEASABLE_UNIT_CONTEXT_INVALIDTENANT_PRODUCT_SKU_ALREADY_EXISTSTENANT_PRODUCT_RETIREDTENANT_PRODUCT_CONTEXT_INVALIDTENANT_PRODUCT_GRANT_DUPLICATETENANT_PRODUCT_GRANT_ENABLEMENT_MISMATCHTENANT_PRODUCT_GRANT_IS_HOMETENANT_PRODUCT_GRANT_SHADOWEDTENANT_PRODUCT_CATEGORY_NAME_ALREADY_EXISTSTENANT_PRODUCT_CATEGORY_RETIREDTENANT_PRODUCT_CATEGORY_VALUE_LOCKEDTENANT_AGENT_NOT_READYTENANT_USER_ALREADY_ON_ROSTERTENANT_AGENT_IDENTIFIER_ALREADY_USEDTENANT_AGENT_TYPE_MISMATCHTENANT_CUSTOMER_NUMBER_TAKENTENANT_CUSTOMER_NUMBER_INVALIDTENANT_SCHEME_DEFAULT_TIER_REQUIREDTENANT_SCHEME_TIER_ROLE_INVALIDTENANT_SCHEME_CONTEXT_TYPE_MISMATCHTENANT_SCHEME_NOT_ENABLED_HERETENANT_SCHEME_DEFAULT_TIER_NOT_PLACEABLETENANT_COMPANY_REGISTRY_NOT_SUPPORTEDTENANT_COMPANY_REGISTRY_UNAVAILABLEBILLING_INTEGRATION_NOT_CONFIGUREDBILLING_INTEGRATION_GATE_NOT_DECLAREDBILLING_EXTERNAL_REFERENCE_ALREADY_USEDBILLING_INVOICE_STATUS_INVALIDBILLING_PAYMENT_REPLAY_MISMATCHBILLING_PAYMENT_REVERSEDBILLING_PAYMENT_NOT_FOUNDBILLING_PAYMENT_AMOUNT_INVALIDBILLING_WRITE_OFF_REPLAY_MISMATCHBILLING_WRITE_OFF_AMOUNT_INVALIDBILLING_PROPOSAL_STATUS_INVALIDBILLING_PROPOSAL_MATERIAL_ALREADY_INVOICEDBILLING_CREDIT_NOTE_INVOICE_NOT_CREDITABLEBILLING_CREDIT_NOTE_NO_PENDING_CORRECTIONSBILLING_INVOICE_RUN_NOT_CONTINUABLEBILLING_CREDIT_EXCEEDS_LINEBILLING_CREDIT_EXCEEDS_INVOICEBILLING_CREDIT_WITHHELDBILLING_CREDIT_ACT_REPLAY_MISMATCHBILLING_MANUAL_CREDIT_VAT_RATE_UNKNOWNBILLING_CORRECTION_NOT_WITHDRAWABLECOMMUNITY_POST_COVER_REJECTEDCOMMUNITY_POST_ATTACHMENT_REJECTEDCOMMUNITY_POST_COVER_LIMIT_REACHEDCOMMUNITY_POST_ATTACHMENT_LIMIT_REACHEDCOMMUNITY_PROMOTION_IMAGE_LIMIT_REACHEDCOMMUNITY_VOUCHER_CODE_TAKENCOMMUNITY_PUBLISH_AT_NOT_FUTURECOMMUNITY_PINNED_UNTIL_NOT_FUTURECOMMUNITY_POST_NOT_SCHEDULEDCOMMUNITY_POST_NOT_PUBLISHEDCOMMUNITY_POST_NOT_UNPUBLISHEDCOMMUNITY_DRAFT_INCOMPLETECOMMUNITY_PROMOTION_INCOMPLETECOMMUNITY_PROMOTION_NOT_DRAFTCOMMUNITY_PROMOTION_NOT_SCHEDULEDCOMMUNITY_PROMOTION_NOT_ACTIVECOMMUNITY_PROMOTION_NOT_INACTIVECOMMUNICATIONS_ATTACHMENT_PENDING_LIMIT_EXCEEDEDCOMMUNICATIONS_ATTACHMENT_REJECTEDCOMMUNICATIONS_ATTACHMENT_NOT_CLAIMABLECOMMUNICATIONS_BROADCAST_SCHEDULED_AT_NOT_FUTURECOMMUNICATIONS_BROADCAST_NOT_SCHEDULEDCOMMUNITY_EVENT_FULLCOMMUNITY_EVENT_ATTENDEE_EXISTSCOMMUNITY_EVENT_CAPACITY_BELOW_ATTENDEESCOMMUNITY_POLL_CLOSEDCOMMUNITY_POLL_ALREADY_ANSWEREDBOOKING_SLOT_TAKENBOOKING_NO_COVERING_CONTRACTBOOKING_CONTRACT_ATTRIBUTION_AMBIGUOUSBOOKING_CONTRACT_NOT_A_CANDIDATEBOOKING_NO_SHARED_CONTRACTBOOKING_EXTERNAL_CONTRACT_NOT_BILLABLEBOOKING_EXTERNAL_CUSTOMER_NOT_FOUNDBOOKING_EXTERNAL_CUSTOMER_BILLING_ACCOUNT_REQUIREDBOOKING_EXTERNAL_BILLING_ACCOUNT_INCOMPLETEBOOKING_EXTERNAL_INVOICING_DETAILS_REQUIREDBOOKING_EXTERNAL_REQUIRES_APPROVALBOOKING_REQUEST_ID_ALREADY_USEDBOOKING_GUEST_LINK_INVALIDBOOKING_GUEST_LINK_NOT_RESENDABLEBOOKING_NOT_EXTERNALBOOKING_PRICE_RULE_AMBIGUOUSBOOKING_PRICE_RULE_NOT_APPLICABLEBOOKING_NOT_PENDING_APPROVALBOOKING_APPROVAL_WINDOW_PASSEDBOOKING_RESOURCE_IMAGE_REJECTEDBOOKING_RESOURCE_PURCHASE_TERMS_REJECTEDBOOKING_OUTSIDE_OPEN_HOURSBOOKING_DURATION_TOO_SHORTBOOKING_DURATION_TOO_LONGBOOKING_DURATION_NOT_ON_INCREMENTBOOKING_START_NOT_ON_INCREMENTBOOKING_WEEKLY_QUOTA_EXCEEDEDBOOKING_BUFFER_CONFLICTBOOKING_NOTICE_TOO_SHORTBOOKING_CANCELLATION_NOTICE_EXPIREDBOOKING_ALREADY_DELIVEREDBOOKING_NOT_CHARGEDBOOKING_ALREADY_STARTEDBOOKING_ACCESS_ALREADY_OPENBOOKING_NOT_RESCHEDULABLEBOOKING_TIME_SPEC_MODEL_MISMATCHBOOKING_SLOT_NOT_IN_SCHEDULEBOOKING_DATE_INTERVAL_EMPTYBOOKING_DATE_SPAN_EMPTYBOOKING_DATE_SPAN_REQUIRES_SESSION_PRICINGBOOKING_DATE_INTERVAL_REQUIRES_NIGHT_PRICINGBOOKING_NIGHT_PRICING_REQUIRES_DATE_INTERVALBOOKING_RESOURCE_BUFFER_NOT_ON_INCREMENTBOOKING_STAY_TOO_SHORTBOOKING_STAY_TOO_LONGBOOKING_UPLOAD_PENDING_LIMIT_EXCEEDEDBOOKING_IN_THE_PASTBOOKING_HORIZON_EXCEEDEDBOOKING_DURATION_CEILING_EXCEEDEDBOOKING_PARTICIPANTS_NOT_SUPPORTEDBOOKING_PARTICIPANT_NOT_SEATEDBOOKING_RESOURCE_PARTICIPANTS_GROUP_CONFLICTBOOKING_RESOURCE_CURRENCY_MISMATCHBOOKING_OPENING_HOURS_SCHEDULE_NOT_FOUNDBOOKING_RESOURCE_GROUP_OUTSIDE_CONTEXTBOOKING_ADD_ON_PRODUCT_IMAGE_REJECTEDBOOKING_ADD_ON_PRODUCT_RETIREDBOOKING_ADD_ON_PRODUCT_RESOURCE_OUTSIDE_CONTEXTBOOKING_ADD_ON_NOT_OFFEREDBOOKING_ADD_ON_DELIVERY_OUTSIDE_BOOKINGBOOKING_ADD_ON_DELIVERY_OUTSIDE_AVAILABILITYBOOKING_ADD_ON_ORDER_LEAD_TOO_SHORTBOOKING_ADD_ON_CUTOFF_PASSEDBOOKING_ADD_ON_SPECIAL_PORTIONS_INVALIDBOOKING_ADD_ON_LINE_LIMIT_EXCEEDEDBOOKING_ADD_ON_ON_INTERNAL_BOOKINGBOOKING_ADD_ON_LINE_NOT_FOUNDBOOKING_ADD_ON_LINE_DELIVEREDBOOKING_ADD_ON_LINE_NO_LONGER_FITSBOOKING_ROOM_LAYOUT_NOT_OFFEREDBOOKING_ROOM_LAYOUT_CUTOFF_PASSEDBOOKING_ROOM_LAYOUT_NOT_CHANGEABLEBOOKING_ROOM_SETUP_NOT_FOUNDACCESS_ACCESSY_CREDENTIALS_REJECTEDACCESS_ACCESSY_API_CLIENT_ALREADY_REGISTEREDACCESS_ACCESSY_API_CLIENT_MISSINGACCESS_GROUP_UNKNOWNACCESS_ACCESSY_UNAVAILABLEACCESS_SUBSCRIPTION_ALREADY_REGISTEREDACCESS_PHONE_MISSINGACCESS_ENROLLMENT_NOT_BEGUNACCESS_ENROLLMENT_EXPIREDACCESS_ENROLLMENT_REFUSEDACCESS_RECOVERY_KEY_REQUIREDACCESS_RECOVERY_KEY_INVALIDACCESS_ENROLLMENT_REQUIREDORGANIZATION_NOT_ENTEREDAUTH_PHONE_VERIFICATION_REQUIREDAUTH_PHONE_VERIFICATION_INVALIDAUTH_PHONE_VERIFICATION_THROTTLEDACCESS_GROUP_ALREADY_CONFIGUREDACCESS_GROUP_NOT_READYACCESS_DOOR_ALREADY_LINKEDACCESS_ASSET_NOT_PUBLISHEDACCESS_ACCESSY_REQUEST_REFUSEDCRM_CONTRACT_TEMPLATE_RETIREDCRM_PACKAGE_RETIREDCRM_PRODUCT_RETIREDCRM_PRODUCT_UNKNOWNCRM_AGENT_UNKNOWNCRM_CUSTOMER_CHOICE_INVALIDCRM_PROSPECT_MATCHES_AGENTCRM_CUSTOMER_IS_AGENTCRM_AGREEMENT_BILLING_DETAILS_REQUIREDCRM_AGREEMENT_BILLING_ACCOUNT_EXISTSCRM_AGREEMENT_BILLING_DETAILS_TYPE_MISMATCHCRM_AGREEMENT_BILLING_DETAILS_INCOMPLETECRM_ROW_ACCESS_TERMS_INVALIDCRM_DEAL_LOSTCRM_DEAL_ACCEPTEDCRM_DEAL_TRANSITION_INVALIDCRM_DEAL_BUSINESS_CONTEXT_INVALIDCRM_PACKAGE_BUSINESS_CONTEXT_INVALIDCRM_PACKAGE_BUSINESS_CONTEXT_MISMATCHCRM_PACKAGE_PRODUCT_DUPLICATECRM_PRODUCT_OUTSIDE_BUSINESS_CONTEXTCRM_ROWS_EMPTYCRM_ROWS_LIMITCRM_ROW_QUANTITY_INVALIDCRM_CURRENCY_MISMATCHCRM_OFFER_TOKEN_INVALIDCRM_OFFER_EXPIREDCRM_OFFER_ALREADY_ANSWEREDCRM_OFFER_INVALIDATEDCRM_AGREEMENT_TRANSITION_INVALIDCRM_AGREEMENT_LOCKEDCRM_AGREEMENT_CANCELLEDCRM_AGREEMENT_START_DATE_MISSINGCRM_LEASABLE_UNIT_OCCUPIEDCRM_SIGNED_DOCUMENT_REJECTEDCRM_SIGNING_NOT_AVAILABLECRM_CONTRACT_BODY_MISSINGCRM_CONTRACT_VALUES_MISSINGCRM_CONTRACT_VARIABLE_UNKNOWNCRM_CONTRACT_PLACEHOLDERS_OPENCRM_CONTRACT_RENDER_FAILEDCRM_SIGNING_ATTEMPT_LIVECRM_SIGNING_ATTEMPT_ENDEDCRM_SIGNER_BUSINESS_CONTEXT_INVALIDCRM_SIGNER_NOT_ELIGIBLECRM_SIGNER_ALREADY_ADDEDCRM_SIGNER_UNAVAILABLECRM_SIGNING_PARTY_REPEATEDAPPLICATION_SECRET_LIMIT_REACHEDAPPLICATION_SECRET_NOT_FOUNDVALIDATION_FAILEDINTEGRATIONS_APP_INVALIDINTEGRATIONS_APP_ALREADY_EXISTSINTEGRATIONS_APP_INSTALLEDINTEGRATIONS_APP_ALREADY_INSTALLEDINTEGRATIONS_CONSENT_MISMATCHINTEGRATIONS_ROLE_NOT_GRANTABLEINTEGRATIONS_CONTEXT_LEVEL_MISMATCHINTEGRATIONS_CONFIGURATION_INVALIDINTEGRATIONS_POINT_ALREADY_FILLEDINTEGRATIONS_CONFIGURATION_NOT_FOUNDINTEGRATIONS_CONNECTION_NOT_SUPPORTEDINTEGRATIONS_CONNECTION_REFERENCE_INVALIDASSISTANT_CONVERSATION_NOT_FOUNDASSISTANT_CONFIRMATION_NOT_PENDINGASSISTANT_TURN_LIMIT_REACHEDASSISTANT_RATE_LIMITEDASSISTANT_MODEL_FAILEDASSISTANT_TURN_INTERRUPTED

issuesobject[]

With VALIDATION_FAILED: one entry per field that failed validation, each with its path and message.

401

The access token is missing, expired or not valid.

typestringrequired

Always about:blank.

titlestringrequired

The HTTP status phrase, for example Not Found.

statusintegerrequired

The HTTP status code.

min -9007199254740991 · max 9007199254740991

detailstring

What went wrong, for a person to read. Do not parse it.

codestring

Names the rule that refused the request. Match on this, not on detail.

issuesobject[]

With VALIDATION_FAILED: one entry per field that failed validation, each with its path and message.

403

The token does not allow this request.

typestringrequired

Always about:blank.

titlestringrequired

The HTTP status phrase, for example Not Found.

statusintegerrequired

The HTTP status code.

min -9007199254740991 · max 9007199254740991

detailstring

What went wrong, for a person to read. Do not parse it.

codestring

Names the rule that refused the request. Match on this, not on detail.

issuesobject[]

With VALIDATION_FAILED: one entry per field that failed validation, each with its path and message.

404

The resource does not exist, or the token cannot see it.

typestringrequired

Always about:blank.

titlestringrequired

The HTTP status phrase, for example Not Found.

statusintegerrequired

The HTTP status code.

min -9007199254740991 · max 9007199254740991

detailstring

What went wrong, for a person to read. Do not parse it.

codestring

Names the rule that refused the request. Match on this, not on detail.

issuesobject[]

With VALIDATION_FAILED: one entry per field that failed validation, each with its path and message.

Try it

Server

Base URLCustom base URLOverrides the selected server when set.

Authorization

OAuth2 access tokenRemember on this deviceInclude my values in samples

Parameters

proposalIdpath*The id of the proposal, from the verification queue.

Bodyapplication/json

reasonstring*The reason in your own words, 1 to 1000 characters.

Request

curl -X POST 'https://api.hydda.one/v1/billing/invoice-proposals/497f6eca-6276-4993-bfeb-53cbbbba6f08/reject' \
  -H 'Authorization: Bearer YOUR_ACCESS_TOKEN' \
  -H 'Content-Type: application/json' \
  -d '{
  "reason": "string"
}'

const response = await fetch("https://api.hydda.one/v1/billing/invoice-proposals/497f6eca-6276-4993-bfeb-53cbbbba6f08/reject", {
  method: "POST",
  headers: {
    "Authorization": "Bearer YOUR_ACCESS_TOKEN",
    "Content-Type": "application/json"
  },
  body: "{\n  \"reason\": \"string\"\n}"
});

import requests

response = requests.post(
    "https://api.hydda.one/v1/billing/invoice-proposals/497f6eca-6276-4993-bfeb-53cbbbba6f08/reject",
    headers={
        "Authorization": "Bearer YOUR_ACCESS_TOKEN",
        "Content-Type": "application/json"
    },
    data="{\n  \"reason\": \"string\"\n}",
)

Response

{
  "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08",
  "invoiceRunId": "d023feec-6ce3-4d83-8326-53006f2d50e7",
  "invoiceNumber": 1,
  "organizationId": "7bc05553-4b68-44e8-b7bc-37be63c6d9e9",
  "operationalContextId": "a3f64ce2-1602-4028-b89f-abb2bb8c71bc",
  "contractId": "dbf32426-cf38-4818-9c6e-3230d889fa51",
  "recipientAgentId": "9857c18a-555f-4729-b9ab-629537b29cdc",
  "recipientAgentName": "string",
  "billingAccountId": "56a302e4-9416-417d-adcf-22ac99649ba3",
  "documentKind": "invoice",
  "creditedInvoiceId": "74ebea99-ce39-4315-8d5b-103e18e641e4",
  "billingStream": "contractual",
  "requestedInvoiceDate": "2019-08-24",
  "requestedDueDate": "2019-08-24",
  "paymentTermsDays": 0,
  "status": "proposed",
  "currency": "SEK",
  "totalNetMinorUnits": -9007199254740991,
  "totalVatMinorUnits": -9007199254740991,
  "totalGrossMinorUnits": -9007199254740991,
  "externalReference": "string",
  "rejectionReason": "string",
  "passedAt": "2019-08-24T14:15:22Z",
  "rejectedAt": "2019-08-24T14:15:22Z",
  "cancelledAt": "2019-08-24T14:15:22Z",
  "createdAt": "2019-08-24T14:15:22Z",
  "updatedAt": "2019-08-24T14:15:22Z"
}

{
  "type": "string",
  "title": "string",
  "status": -9007199254740991,
  "detail": "string",
  "code": "TWIN_NODE_NOT_FOUND",
  "issues": [
    {
      "property1": null,
      "property2": null
    }
  ]
}

{
  "type": "string",
  "title": "string",
  "status": -9007199254740991,
  "detail": "string",
  "code": "TWIN_NODE_NOT_FOUND",
  "issues": [
    {
      "property1": null,
      "property2": null
    }
  ]
}

{
  "type": "string",
  "title": "string",
  "status": -9007199254740991,
  "detail": "string",
  "code": "TWIN_NODE_NOT_FOUND",
  "issues": [
    {
      "property1": null,
      "property2": null
    }
  ]
}

{
  "type": "string",
  "title": "string",
  "status": -9007199254740991,
  "detail": "string",
  "code": "TWIN_NODE_NOT_FOUND",
  "issues": [
    {
      "property1": null,
      "property2": null
    }
  ]
}