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API Reference
Changelog
Docs navigation
Guides
Getting Started
Authentication
Errors
Pagination
Filtering
Limitations
Logging
Accepting payments
Typical workflow
Accounts
The Account object
List Accounts
Create Account
Get Account
Update Account
Delete Account
Export Balance
Export Mrr Per Month Report
Export
Archive
Contracts
Generate Invoice
Payment Gateways
Restore
Start Pending Subscriptions
Subscribe
Subscribe an account to a plan
Generate an invoice for an account
Activities
The Activity object
List Activitys
Create Activity
Get Activity
Update Activity
Delete Activity
Account
Delete
Export
Bank Accounts
The Bank Account object
List Bank Accounts
Get Bank Account
Cash Balance
Cash Flow
Business Entities
The Business Entity object
List Business Entitys
Create Business Entity
Get Business Entity
Update Business Entity
Delete Business Entity
Churn Reasons
The Churn Reason object
List Churn Reasons
Create Churn Reason
Get Churn Reason
Update Churn Reason
Delete Churn Reason
Contracts
The Contract object
List Contracts
Create Contract
Get Contract
Update Contract
Delete Contract
Contract Tiers
The Contract Tier object
List Contract Tiers
Create Contract Tier
Get Contract Tier
Update Contract Tier
Delete Contract Tier
Direct Debit Debtors
The Direct Debit Debtor object
List Direct Debit Debtors
Create Direct Debit Debtor
Get Direct Debit Debtor
Generate
Disable
Draft Invoice Lines
The Draft Invoice Line object
List Draft Invoice Lines
Create Draft Invoice Line
Get Draft Invoice Line
Update Draft Invoice Line
Delete Draft Invoice Line
Field notes
Draft Invoice Lines Products
The Draft Invoice Lines Product object
List Draft Invoice Lines Products
Create Draft Invoice Lines Product
Get Draft Invoice Lines Product
Update Draft Invoice Lines Product
Delete Draft Invoice Lines Product
E-Invoice Field Mappings
The E-Invoice Field Mapping object
List E-Invoice Field Mappings
Available Fields
Save Mappings
Erp Accounts
The Erp Account object
List Erp Accounts
Get Erp Account
Import chart of accounts
Erp Account Budgets
The Erp Account Budget object
List Erp Account Budgets
Get Erp Account Budget
Erp Account Lines
The Erp Account Line object
List Erp Account Lines
Get Erp Account Line
Update Erp Account Line
Bulk Action
Export
Cancel
Resend
Erp VAT Codes
The Erp VAT Code object
List Erp VAT Codes
Get Erp VAT Code
Import VAT codes
Invoices
The Invoice object
List Invoices
Get Invoice
Update Invoice
Available Vat Billing Periods
Export Vat Report
Export
Accept Loss
Apply Credit Note
Apply Credit
Change Collection Method
Mark As Due
Pay
Refund
Resend
Field notes
Invoice Lines
The Invoice Line object
List Invoice Lines
Get Invoice Line
KPIs
The KPI object
List KPIs
Get KPI
Create KPI
Export
Organization Members
Available
Current
Payment Cards
The Payment Card object
List Payment Cards
Create Payment Card
Get Payment Card
Initiate Setup
Disable
Plans
The Plan object
List Plans
Create Plan
Get Plan
Update Plan
Calculate
Terms
Plan Terms
The Plan Term object
List Plan Terms
Create Plan Term
Get Plan Term
Update Plan Term
Products
The Product object
List Products
Create Product
Get Product
Update Product
Delete Product
Export
Export Pricing
Product Pricings
The Product Pricing object
List Product Pricings
Create Product Pricing
Get Product Pricing
Update Product Pricing
Delete Product Pricing
Receipts
The Receipt object
List Receipts
Get Receipt
Bulk Action
Recipients
The Recipient object
List Recipients
Create Recipient
Get Recipient
Update Recipient
Delete Recipient
Export
Notification flags
Reports
The Report object
List Reports
Create Report
Get Report
Update Report
Delete Report
Revenue Groups
The Revenue Group object
List Revenue Groups
Create Revenue Group
Get Revenue Group
Update Revenue Group
Delete Revenue Group
Self-Service
Initiate Organization
Subscriptions
The Subscription object
List Subscriptions
Create Subscription
Get Subscription
Update Subscription
Activity Months
Bulk Action
Export
Mrr Per Month
Retention Cohort
Total Mrr
Changes
Cancel
Reactivate
Renew Now
Cancel a subscription
Create a subscription — warning
Subscription Changes
The Subscription Change object
List Subscription Changes
Get Subscription Change
Cancel Subscription Change
Supplier Invoices
The Supplier Invoice object
List Supplier Invoices
Get Supplier Invoice
Bulk Action
Transactions
The Transaction object
List Transactions
Create Transaction
Get Transaction
Export
Webhooks
The Webhook object
List Webhooks
Create Webhook
Get Webhook
Update Webhook
Webhook callbacks
Overview
account.created
account.updated
plan_terms.created
plan_terms.updated
new_invoice
paid_invoice
invoice.overdue
cancel_subscription
reactivate_subscription
renew_subscription_soon
new_activity
payment.authentication_required
payment.declined
card_expires_this_month
payment_card.activated
payment_card.deactivated
Webhook Event Metadatas
The Webhook Event Metadata object
List Webhook Event Metadatas
Get Webhook Event Metadata
Others
Cash flow
Upload expense document
Download export
Revenue recognition examples
Search
Upcoming VAT payment
Documentation
API Reference
Changelog
Docs navigation
Guides
Getting Started
Authentication
Errors
Pagination
Filtering
Limitations
Logging
Accepting payments
Typical workflow
Accounts
The Account object
List Accounts
Create Account
Get Account
Update Account
Delete Account
Export Balance
Export Mrr Per Month Report
Export
Archive
Contracts
Generate Invoice
Payment Gateways
Restore
Start Pending Subscriptions
Subscribe
Subscribe an account to a plan
Generate an invoice for an account
Activities
The Activity object
List Activitys
Create Activity
Get Activity
Update Activity
Delete Activity
Account
Delete
Export
Bank Accounts
The Bank Account object
List Bank Accounts
Get Bank Account
Cash Balance
Cash Flow
Business Entities
The Business Entity object
List Business Entitys
Create Business Entity
Get Business Entity
Update Business Entity
Delete Business Entity
Churn Reasons
The Churn Reason object
List Churn Reasons
Create Churn Reason
Get Churn Reason
Update Churn Reason
Delete Churn Reason
Contracts
The Contract object
List Contracts
Create Contract
Get Contract
Update Contract
Delete Contract
Contract Tiers
The Contract Tier object
List Contract Tiers
Create Contract Tier
Get Contract Tier
Update Contract Tier
Delete Contract Tier
Direct Debit Debtors
The Direct Debit Debtor object
List Direct Debit Debtors
Create Direct Debit Debtor
Get Direct Debit Debtor
Generate
Disable
Draft Invoice Lines
The Draft Invoice Line object
List Draft Invoice Lines
Create Draft Invoice Line
Get Draft Invoice Line
Update Draft Invoice Line
Delete Draft Invoice Line
Field notes
Draft Invoice Lines Products
The Draft Invoice Lines Product object
List Draft Invoice Lines Products
Create Draft Invoice Lines Product
Get Draft Invoice Lines Product
Update Draft Invoice Lines Product
Delete Draft Invoice Lines Product
E-Invoice Field Mappings
The E-Invoice Field Mapping object
List E-Invoice Field Mappings
Available Fields
Save Mappings
Erp Accounts
The Erp Account object
List Erp Accounts
Get Erp Account
Import chart of accounts
Erp Account Budgets
The Erp Account Budget object
List Erp Account Budgets
Get Erp Account Budget
Erp Account Lines
The Erp Account Line object
List Erp Account Lines
Get Erp Account Line
Update Erp Account Line
Bulk Action
Export
Cancel
Resend
Erp VAT Codes
The Erp VAT Code object
List Erp VAT Codes
Get Erp VAT Code
Import VAT codes
Invoices
The Invoice object
List Invoices
Get Invoice
Update Invoice
Available Vat Billing Periods
Export Vat Report
Export
Accept Loss
Apply Credit Note
Apply Credit
Change Collection Method
Mark As Due
Pay
Refund
Resend
Field notes
Invoice Lines
The Invoice Line object
List Invoice Lines
Get Invoice Line
KPIs
The KPI object
List KPIs
Get KPI
Create KPI
Export
Organization Members
Available
Current
Payment Cards
The Payment Card object
List Payment Cards
Create Payment Card
Get Payment Card
Initiate Setup
Disable
Plans
The Plan object
List Plans
Create Plan
Get Plan
Update Plan
Calculate
Terms
Plan Terms
The Plan Term object
List Plan Terms
Create Plan Term
Get Plan Term
Update Plan Term
Products
The Product object
List Products
Create Product
Get Product
Update Product
Delete Product
Export
Export Pricing
Product Pricings
The Product Pricing object
List Product Pricings
Create Product Pricing
Get Product Pricing
Update Product Pricing
Delete Product Pricing
Receipts
The Receipt object
List Receipts
Get Receipt
Bulk Action
Recipients
The Recipient object
List Recipients
Create Recipient
Get Recipient
Update Recipient
Delete Recipient
Export
Notification flags
Reports
The Report object
List Reports
Create Report
Get Report
Update Report
Delete Report
Revenue Groups
The Revenue Group object
List Revenue Groups
Create Revenue Group
Get Revenue Group
Update Revenue Group
Delete Revenue Group
Self-Service
Initiate Organization
Subscriptions
The Subscription object
List Subscriptions
Create Subscription
Get Subscription
Update Subscription
Activity Months
Bulk Action
Export
Mrr Per Month
Retention Cohort
Total Mrr
Changes
Cancel
Reactivate
Renew Now
Cancel a subscription
Create a subscription — warning
Subscription Changes
The Subscription Change object
List Subscription Changes
Get Subscription Change
Cancel Subscription Change
Supplier Invoices
The Supplier Invoice object
List Supplier Invoices
Get Supplier Invoice
Bulk Action
Transactions
The Transaction object
List Transactions
Create Transaction
Get Transaction
Export
Webhooks
The Webhook object
List Webhooks
Create Webhook
Get Webhook
Update Webhook
Webhook callbacks
Overview
account.created
account.updated
plan_terms.created
plan_terms.updated
new_invoice
paid_invoice
invoice.overdue
cancel_subscription
reactivate_subscription
renew_subscription_soon
new_activity
payment.authentication_required
payment.declined
card_expires_this_month
payment_card.activated
payment_card.deactivated
Webhook Event Metadatas
The Webhook Event Metadata object
List Webhook Event Metadatas
Get Webhook Event Metadata
Others
Cash flow
Upload expense document
Download export
Revenue recognition examples
Search
Upcoming VAT payment
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