Docs
/
Back to Fenerum
Sign In
Documentation
API Reference
Changelog
Docs navigation
Veiledninger
Kom i gang
Autentisering
Feil
Paginering
Filtering
Begrensninger
Logging
Akseptere betalinger
Typisk arbeidsflyt
Accounts
Account-objektet
List Accounter
Opprett Account
Hent Account
Oppdater Account
Slett 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
Activity-objektet
List Activityer
Opprett Activity
Hent Activity
Oppdater Activity
Slett Activity
Account
Delete
Export
Bank Accounts
Bank Account-objektet
List Bank Accounter
Hent Bank Account
Cash Balance
Cash Flow
Business Entities
Business Entity-objektet
List Business Entityer
Opprett Business Entity
Hent Business Entity
Oppdater Business Entity
Slett Business Entity
Churn Reasons
Churn Reason-objektet
List Churn Reasoner
Opprett Churn Reason
Hent Churn Reason
Oppdater Churn Reason
Slett Churn Reason
Contracts
Contract-objektet
List Contracter
Opprett Contract
Hent Contract
Oppdater Contract
Slett Contract
Contract Tiers
Contract Tier-objektet
List Contract Tierer
Opprett Contract Tier
Hent Contract Tier
Oppdater Contract Tier
Slett Contract Tier
Direct Debit Debtors
Direct Debit Debtor-objektet
List Direct Debit Debtorer
Opprett Direct Debit Debtor
Hent Direct Debit Debtor
Generate
Disable
Draft Invoice Lines
Draft Invoice Line-objektet
List Draft Invoice Lineer
Opprett Draft Invoice Line
Hent Draft Invoice Line
Oppdater Draft Invoice Line
Slett Draft Invoice Line
Field notes
Draft Invoice Lines Products
Draft Invoice Lines Product-objektet
List Draft Invoice Lines Producter
Opprett Draft Invoice Lines Product
Hent Draft Invoice Lines Product
Oppdater Draft Invoice Lines Product
Slett Draft Invoice Lines Product
E-Invoice Field Mappings
E-Invoice Field Mapping-objektet
List E-Invoice Field Mappinger
Available Fields
Save Mappings
Erp Accounts
Erp Account-objektet
List Erp Accounter
Hent Erp Account
Import chart of accounts
Erp Account Budgets
Erp Account Budget-objektet
List Erp Account Budgeter
Hent Erp Account Budget
Erp Account Lines
Erp Account Line-objektet
List Erp Account Lineer
Hent Erp Account Line
Oppdater Erp Account Line
Bulk Action
Export
Cancel
Resend
Erp VAT Codes
Erp VAT Code-objektet
List Erp VAT Codeer
Hent Erp VAT Code
Import VAT codes
Invoices
Invoice-objektet
List Invoiceer
Hent Invoice
Oppdater 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
Invoice Line-objektet
List Invoice Lineer
Hent Invoice Line
KPIs
The KPI object
List KPIs
Get KPI
Create KPI
Export
Organization Members
Available
Current
Payment Cards
Payment Card-objektet
List Payment Carder
Opprett Payment Card
Hent Payment Card
Initiate Setup
Disable
Plans
Plan-objektet
List Planer
Opprett Plan
Hent Plan
Oppdater Plan
Calculate
Terms
Plan Terms
Plan Term-objektet
List Plan Termer
Opprett Plan Term
Hent Plan Term
Oppdater Plan Term
Products
Product-objektet
List Producter
Opprett Product
Hent Product
Oppdater Product
Slett Product
Export
Export Pricing
Product Pricings
Product Pricing-objektet
List Product Pricinger
Opprett Product Pricing
Hent Product Pricing
Oppdater Product Pricing
Slett Product Pricing
Receipts
Receipt-objektet
List Receipter
Hent Receipt
Bulk Action
Recipients
Recipient-objektet
List Recipienter
Opprett Recipient
Hent Recipient
Oppdater Recipient
Slett Recipient
Export
Notification flags
Reports
Report-objektet
List Reporter
Opprett Report
Hent Report
Oppdater Report
Slett Report
Revenue Groups
Revenue Group-objektet
List Revenue Grouper
Opprett Revenue Group
Hent Revenue Group
Oppdater Revenue Group
Slett Revenue Group
Self-Service
Initiate Organization
Subscriptions
Subscription-objektet
List Subscriptioner
Opprett Subscription
Hent Subscription
Oppdater 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
Subscription Change-objektet
List Subscription Changeer
Hent Subscription Change
Cancel Subscription Change
Supplier Invoices
Supplier Invoice-objektet
List Supplier Invoiceer
Hent Supplier Invoice
Bulk Action
Transactions
Transaction-objektet
List Transactioner
Opprett Transaction
Hent Transaction
Export
Webhooks
Webhook-objektet
List Webhooker
Opprett Webhook
Hent Webhook
Oppdater 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
Webhook Event Metadata-objektet
List Webhook Event Metadataer
Hent Webhook Event Metadata
Others
Cash flow
Upload expense document
Download export
Revenue recognition examples
Search
Upcoming VAT payment
Documentation
API Reference
Changelog
Docs navigation
Veiledninger
Kom i gang
Autentisering
Feil
Paginering
Filtering
Begrensninger
Logging
Akseptere betalinger
Typisk arbeidsflyt
Accounts
Account-objektet
List Accounter
Opprett Account
Hent Account
Oppdater Account
Slett 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
Activity-objektet
List Activityer
Opprett Activity
Hent Activity
Oppdater Activity
Slett Activity
Account
Delete
Export
Bank Accounts
Bank Account-objektet
List Bank Accounter
Hent Bank Account
Cash Balance
Cash Flow
Business Entities
Business Entity-objektet
List Business Entityer
Opprett Business Entity
Hent Business Entity
Oppdater Business Entity
Slett Business Entity
Churn Reasons
Churn Reason-objektet
List Churn Reasoner
Opprett Churn Reason
Hent Churn Reason
Oppdater Churn Reason
Slett Churn Reason
Contracts
Contract-objektet
List Contracter
Opprett Contract
Hent Contract
Oppdater Contract
Slett Contract
Contract Tiers
Contract Tier-objektet
List Contract Tierer
Opprett Contract Tier
Hent Contract Tier
Oppdater Contract Tier
Slett Contract Tier
Direct Debit Debtors
Direct Debit Debtor-objektet
List Direct Debit Debtorer
Opprett Direct Debit Debtor
Hent Direct Debit Debtor
Generate
Disable
Draft Invoice Lines
Draft Invoice Line-objektet
List Draft Invoice Lineer
Opprett Draft Invoice Line
Hent Draft Invoice Line
Oppdater Draft Invoice Line
Slett Draft Invoice Line
Field notes
Draft Invoice Lines Products
Draft Invoice Lines Product-objektet
List Draft Invoice Lines Producter
Opprett Draft Invoice Lines Product
Hent Draft Invoice Lines Product
Oppdater Draft Invoice Lines Product
Slett Draft Invoice Lines Product
E-Invoice Field Mappings
E-Invoice Field Mapping-objektet
List E-Invoice Field Mappinger
Available Fields
Save Mappings
Erp Accounts
Erp Account-objektet
List Erp Accounter
Hent Erp Account
Import chart of accounts
Erp Account Budgets
Erp Account Budget-objektet
List Erp Account Budgeter
Hent Erp Account Budget
Erp Account Lines
Erp Account Line-objektet
List Erp Account Lineer
Hent Erp Account Line
Oppdater Erp Account Line
Bulk Action
Export
Cancel
Resend
Erp VAT Codes
Erp VAT Code-objektet
List Erp VAT Codeer
Hent Erp VAT Code
Import VAT codes
Invoices
Invoice-objektet
List Invoiceer
Hent Invoice
Oppdater 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
Invoice Line-objektet
List Invoice Lineer
Hent Invoice Line
KPIs
The KPI object
List KPIs
Get KPI
Create KPI
Export
Organization Members
Available
Current
Payment Cards
Payment Card-objektet
List Payment Carder
Opprett Payment Card
Hent Payment Card
Initiate Setup
Disable
Plans
Plan-objektet
List Planer
Opprett Plan
Hent Plan
Oppdater Plan
Calculate
Terms
Plan Terms
Plan Term-objektet
List Plan Termer
Opprett Plan Term
Hent Plan Term
Oppdater Plan Term
Products
Product-objektet
List Producter
Opprett Product
Hent Product
Oppdater Product
Slett Product
Export
Export Pricing
Product Pricings
Product Pricing-objektet
List Product Pricinger
Opprett Product Pricing
Hent Product Pricing
Oppdater Product Pricing
Slett Product Pricing
Receipts
Receipt-objektet
List Receipter
Hent Receipt
Bulk Action
Recipients
Recipient-objektet
List Recipienter
Opprett Recipient
Hent Recipient
Oppdater Recipient
Slett Recipient
Export
Notification flags
Reports
Report-objektet
List Reporter
Opprett Report
Hent Report
Oppdater Report
Slett Report
Revenue Groups
Revenue Group-objektet
List Revenue Grouper
Opprett Revenue Group
Hent Revenue Group
Oppdater Revenue Group
Slett Revenue Group
Self-Service
Initiate Organization
Subscriptions
Subscription-objektet
List Subscriptioner
Opprett Subscription
Hent Subscription
Oppdater 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
Subscription Change-objektet
List Subscription Changeer
Hent Subscription Change
Cancel Subscription Change
Supplier Invoices
Supplier Invoice-objektet
List Supplier Invoiceer
Hent Supplier Invoice
Bulk Action
Transactions
Transaction-objektet
List Transactioner
Opprett Transaction
Hent Transaction
Export
Webhooks
Webhook-objektet
List Webhooker
Opprett Webhook
Hent Webhook
Oppdater 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
Webhook Event Metadata-objektet
List Webhook Event Metadataer
Hent Webhook Event Metadata
Others
Cash flow
Upload expense document
Download export
Revenue recognition examples
Search
Upcoming VAT payment
Navigate Docs
Documentation
/
api
/
webhooks
Webhooks
Loading API documentation...
Next
Getting Started
→
Vi fakturerer for mer enn 2 milliarder årlig for våre kunder. Skal vi hjelpe deg med å sette faktureringen din på autopilot?
Book en demo