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The applicated exchange rates of the invoice, fetched from the european central bank.

The currency code of the invoice. If multiple currency codes will be used in the positions, they will be converted to that base currency.

The total net discount amount of the invoice.

The amount as big integer, e.g. 1000 = 10.00 (precision = 2), 10000 = 10.000 (precision = 3)

Amount which can be used as input value, e.g. 10.00, 10.000.

The precision of the amount, which is the number of digits after the decimal separator, e.g. 2 = 10.00, 3 = 10.000

The leitwegid used for einvoice. This is only set, when the eInvoiceType is not null.

The document id of the invoice. This will be generated, when the invoice will be finalized.

The payment method which should be used to fullfill the payment of the invoice.

The referenced invoice of the invoice. This could be in case of a reminder, refund etc.

The earliest service date of all positions.

The latest service date of all positions.

Where the invoice was created from.

Possible values:
 * `cart`: The invoice was created from a cart.
 * `subscription`: The invoice was created from a subscription billing run.
 * `manual`: The invoice was created by a user.

Public url to view the detailed usage breakdown of this invoice.

Additional address information, which will be shown on generated documents like invoices, reminders, etc.

Company name, which will be used to bill to.

Cost centre, which will be shown on generated documents like invoices, reminders, etc.

Customer address id, from which this invoice address was created.

First name, which will be shown on generated documents like invoices, reminders, etc.

Last name, which will be shown on generated documents like invoices, reminders, etc.

VAT ID, which will be shown on generated documents like invoices, reminders, etc.

The creation date of the invoice position item.

The description of the invoice position item.

The discount amount of the invoice position item.

The fixed applied discount amount of the invoice position item.

The discount percentage of the invoice position item. You can either define an amount or a percentage.

The gross amount of the invoice position item, after discount.

The invoice position item group. Positions can be grouped together with a headline, which is shown on the invoice.

The net amount of the invoice position item, before discount.

The parent invoice position item. Positions can be defined in a tree, with a maximum depth of two.

The position of the invoice position item in the invoice. If 0, the item will be added at the end of the invoice.

The quantity of the invoice position item.

The tax of the invoice position item, calculated based on the tax group.

The tax amount of the invoice position item, after discount.

The tax group of the invoice position item. Based on the customer and tax group, the correct tax rate will be calculated.

The unit price of the invoice position item.

The date and time when the media was created

Whether the media is public accessible or not

The file name of the media in the storage

The card data of the payment method, if the type is "card"

The paypal data of the payment method, if the type is "paypal"

The billing agreement id of the paypal account

The sepa mandate data of the payment method, if the type is "sepa_debit"

The mandate reference of the sepa mandate

The sepa mandate of the payment method, if the gatewayName is "payment_sepa"

The name of the tax group which will be displayed only in the UI

Defines if reverse charge will be applicated or not

Describes if the transaction is authorized and can be captured.

Describes if the transaction is sucessful processed.

The amount which was charged to the payment method.

The date when the transaction was created.

The customer which belongs to the transaction.

The internal reference number of the transaction.

The payment gateway which was used for this transaction.

Possible values:
 * `paypal`: PayPal (supports "paypal")
 * `stripe`: Stripe (supports "card")
 * `testing`: Testing (supports all)
 * `go_cardless`: GoCardless (supports "sepa_debit")
 * `bank_transfer`: Bank Transfer (supports "bank_transfer")
 * `sepa_debit`: SEPA Credit and Debit with xml file (supports "sepa_debit")
 * `wallet`: Credit Balance from Wallet (supports "wallet")

The invoice which belongs to the transaction. Can be null if the transaction is not related to an invoice.

The date when the transaction was charged.

The payment method which was used for this transaction.

Describes if the transaction is currently processing and cannot perform any actions.

The reference id of the payment provider.

Describes if the transaction is refundable.

The status of the transaction.

Possible values:
 * `new`: The transaction is new and not yet processed. A new transaction is created when a payment is initiated.
 * `authorized`: The transaction is authorized and can be captured.
 * `authorizing`: The transaction is authorizing. No actions can be performed on the transaction.
 * `waiting`: The transaction is waiting for a response from the payment provider, or a customer input. No actions can be performed on the transaction.
 * `offsite_authorization_required`: The transaction requires an offsite authorization, e.g. 3D Secure. The customer is informed about the required authorization and redirected to the payment provider.
 * `booked`: The transaction is captured and booked on the account.
 * `captured`: The transaction is captured and will be booked on the account.
 * `dispute`: The transaction is disputed.
 * `manual`: Legacy status. Do not use.
 * `canceled`: The transaction is canceled, e.g. by the customer during the payment process, or by the merchant.
 * `pending`: The transaction is pending, and will be processed soon by the payment provider.
 * `expired`: The transaction is expired, e.g. because the customer did not complete the payment process in time.
 * `processing`: The transaction is processing, e.g. because the payment provider is currently processing the payment.
 * `failed`: The transaction failed, e.g. because the payment provider could not process the payment.
 * `unknown`: The transaction status is unknown.
 * `refunded`: The transaction is fully refunded.
 * `payedout`: The transaction was a payout.
 * `partial_refunded`: The transaction is partially refunded.
 * `refund_failed`: The transaction refund failed.

Get a bank account transaction assignment, which shows the match between a bank account transaction and an invoice.

Get a bank account transaction assignment

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Welcome to the API reference documentation for the Fynn API.

Getting started

All API endpoints are authenticated using Bearer tokens and picked up from the specification file.

Authentication

Learn how to manage payment methods on your own payment page.

Manage payment methods on your own payment page

Collect usage data

Learn how to enable manual invoice checks for all customers.

Enable manual invoice checks

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API documentation

User

Tenant

User & permissions

Settings

Payment

Customer

Billing

Dunning

Subscription

Offers

Catalogue

Checkout

Accounting

Taxes

Get a bank account transaction assignment

Authorizations

Path Parameters

Response