diff --git a/.github/workflows/composer-audit.yml b/.github/workflows/composer-audit.yml
new file mode 100644
index 0000000..97641b2
--- /dev/null
+++ b/.github/workflows/composer-audit.yml
@@ -0,0 +1,33 @@
+name: Composer Audit
+permissions:
+  contents: read
+
+on:
+  push:
+    branches: [ main ]
+  pull_request:
+  schedule:
+    # Weekly, so new advisories surface without waiting for a push
+    - cron: '30 6 * * 1'
+
+jobs:
+  audit:
+    runs-on: ubuntu-latest
+    timeout-minutes: 5
+
+    steps:
+      - name: Checkout code
+        uses: actions/checkout@v7
+
+      - name: Setup PHP
+        uses: shivammathur/setup-php@v2
+        with:
+          php-version: '8.5'
+          tools: composer:latest
+          coverage: none
+
+      - name: Install dependencies (prefer-stable)
+        run: composer update --prefer-stable --prefer-dist --no-interaction
+
+      - name: Audit dependencies
+        run: composer audit
diff --git a/.github/workflows/deploy-docs.yml b/.github/workflows/deploy-docs.yml
index e49e793..bdab9db 100644
--- a/.github/workflows/deploy-docs.yml
+++ b/.github/workflows/deploy-docs.yml
@@ -19,7 +19,7 @@ jobs:
     runs-on: ubuntu-latest
     steps:
       - name: Checkout your repository using git
-        uses: actions/checkout@v6
+        uses: actions/checkout@v7
       - name: Install, build, and upload your site
         uses: withastro/action@v5
         with:
diff --git a/.github/workflows/docs-build.yml b/.github/workflows/docs-build.yml
new file mode 100644
index 0000000..f5beecd
--- /dev/null
+++ b/.github/workflows/docs-build.yml
@@ -0,0 +1,33 @@
+name: Docs Build
+permissions:
+  contents: read
+
+on:
+  pull_request:
+    paths:
+      - 'docs/**'
+      - '.github/workflows/docs-build.yml'
+
+jobs:
+  build:
+    runs-on: ubuntu-latest
+    timeout-minutes: 10
+
+    steps:
+      - name: Checkout code
+        uses: actions/checkout@v7
+
+      - name: Setup Node
+        uses: actions/setup-node@v4
+        with:
+          node-version: 22
+          cache: npm
+          cache-dependency-path: docs/package-lock.json
+
+      - name: Install dependencies
+        run: npm ci
+        working-directory: docs
+
+      - name: Build docs site
+        run: npm run build
+        working-directory: docs
diff --git a/.github/workflows/fix-php-code-style-issues.yml b/.github/workflows/fix-php-code-style-issues.yml
index bea1f92..1f3f433 100644
--- a/.github/workflows/fix-php-code-style-issues.yml
+++ b/.github/workflows/fix-php-code-style-issues.yml
@@ -15,7 +15,7 @@ jobs:
 
     steps:
       - name: Checkout code
-        uses: actions/checkout@v6
+        uses: actions/checkout@v7
         with:
           ref: ${{ github.head_ref }}
 
diff --git a/.github/workflows/phpstan.yml b/.github/workflows/phpstan.yml
new file mode 100644
index 0000000..c12c51a
--- /dev/null
+++ b/.github/workflows/phpstan.yml
@@ -0,0 +1,29 @@
+name: PHPStan
+permissions:
+  contents: read
+
+on:
+  push:
+    branches: [ main ]
+  pull_request:
+
+jobs:
+  phpstan:
+    runs-on: ubuntu-latest
+    timeout-minutes: 5
+
+    steps:
+      - name: Checkout code
+        uses: actions/checkout@v7
+
+      - name: Setup PHP
+        uses: shivammathur/setup-php@v2
+        with:
+          php-version: '8.5'
+          coverage: none
+
+      - name: Install dependencies
+        run: composer update --prefer-dist --no-interaction
+
+      - name: Run PHPStan
+        run: composer analyse -- --error-format=github
diff --git a/.github/workflows/run-tests.yml b/.github/workflows/run-tests.yml
index 5e1fab9..beba21b 100644
--- a/.github/workflows/run-tests.yml
+++ b/.github/workflows/run-tests.yml
@@ -4,12 +4,8 @@ permissions:
 
 on:
   push:
-    paths:
-      - '**.php'
-      - '.github/workflows/run-tests.yml'
-      - 'phpunit.xml.dist'
-      - 'composer.json'
-      - 'composer.lock'
+    branches: [ main ]
+  pull_request:
 
 jobs:
   test:
@@ -19,14 +15,14 @@ jobs:
       fail-fast: true
       matrix:
         os: [ubuntu-latest, windows-latest]
-        php: [8.3, 8.2]
+        php: [8.5, 8.4, 8.3, 8.2]
         stability: [prefer-lowest, prefer-stable]
 
     name: P${{ matrix.php }} - ${{ matrix.stability }} - ${{ matrix.os }}
 
     steps:
       - name: Checkout code
-        uses: actions/checkout@v6
+        uses: actions/checkout@v7
 
       - name: Setup PHP
         uses: shivammathur/setup-php@v2
diff --git a/.github/workflows/update-changelog.yml b/.github/workflows/update-changelog.yml
index c6c3e24..499d9b3 100644
--- a/.github/workflows/update-changelog.yml
+++ b/.github/workflows/update-changelog.yml
@@ -14,7 +14,7 @@ jobs:
 
     steps:
       - name: Checkout code
-        uses: actions/checkout@v6
+        uses: actions/checkout@v7
         with:
           ref: main
 
diff --git a/CLAUDE.md b/CLAUDE.md
index b7b4fef..c1290cf 100644
--- a/CLAUDE.md
+++ b/CLAUDE.md
@@ -8,8 +8,10 @@ This is a PHP wrapper for the Moneybird API built on the Saloon PHP HTTP client
 
 ## Architecture
 
-- **Base API Client**: `src/Api/MoneybirdApiClient.php` - Main entry point
-- **Endpoints**: Each resource has its own folder in `src/Api/` with an `Endpoint` class and request classes
+- **Base API Client**: `src/Api/MoneybirdApiClient.php` - Main entry point. Every resource needs an accessor method here (e.g. `contacts()`, `salesInvoices()`).
+- **Endpoints**: Each resource has its own folder in `src/Api/` with an `Endpoint` class and request classes. Endpoint classes extend `BaseEndpoint` (which provides `paginate()` and `create()`).
+- **Document types** are nested under `src/Api/Documents/` (GeneralDocuments, GeneralJournalDocuments, PurchaseInvoices, Receipts, TypelessDocuments).
+- **Sub-endpoints** (e.g. sales invoice payments, external sales invoice attachments/payments) have no top-level client accessor — they are reached via the parent endpoint: `$client->externalSalesInvoices()->attachments()`.
 - **Request Classes**: Inherit from base classes in `src/Api/Support/` (BaseJsonGetRequest, BaseJsonPostRequest, etc.)
 - **DTOs**: Data transfer objects for type-safe responses in `src/Dto/`
 
@@ -31,11 +33,11 @@ src/Api/
 # Run tests
 composer test
 
-# Run static analysis
+# Run static analysis (PHPStan level 5, baseline in phpstan-baseline.neon)
 composer analyse
 
 # Fix code style
-composer fix-style
+composer format
 
 # Run all checks
 composer test && composer analyse
@@ -58,10 +60,16 @@ curl -s https://raw.githubusercontent.com/moneybird/openapi/refs/heads/main/open
 
 The `openapi-specs/` directory contains dated versions of the spec for reference and comparison.
 
+After pulling a new spec:
+1. Diff against the previous dated spec at the path/operation level (extract `METHOD /path` pairs from `paths:` in both files and diff those) — a raw line diff is too noisy.
+2. Update the **Current Spec Version** section below.
+3. Update `OPENAPI-BACKLOG.md`: add newly introduced endpoints/resources, and re-verify its "not in spec" claims — endpoints this library implements as undocumented occasionally become official (e.g. external sales invoices synchronization in v2-20260710).
+4. Check whether any spec change affects the docs site (see Documentation Site below).
+
 ### Current Spec Version
 
-- **File**: `openapi-specs/openapi-2025-01-07.yml`
-- **API Version**: v2-20251223-d1277b6a05
+- **File**: `openapi-specs/openapi-2026-07-12.yml`
+- **API Version**: v2-20260710-57729b61b9
 - **Base URL**: https://moneybird.com/api/v2
 
 ## Implementation Status
@@ -71,10 +79,33 @@ See `OPENAPI-BACKLOG.md` for a detailed comparison between this library and the
 - Missing methods on existing resources
 - Potential improvements
 
+Note: `specs/` (endpoint implementation checklist and endpoint-generation templates) is a separate directory from `openapi-specs/` (dated copies of the official OpenAPI spec).
+
+## Documentation Site
+
+User-facing docs live in `docs/` (Astro + Starlight):
+
+- One reference page per resource in `docs/src/content/docs/reference/*.md`; the sidebar is autogenerated from that directory, so a new resource only needs a new page there.
+- Guides in `docs/src/content/docs/guides/`.
+
+**Keep docs in sync with the code.** When adding, renaming, or removing endpoint methods, update the matching reference page. Every method call in a code sample must exist on the endpoint class it's called on — docs have drifted before (renamed methods, nonexistent client accessors). Sub-endpoint examples must use the parent-accessor style (`$client->externalSalesInvoices()->payments()`), since there are no top-level accessors for sub-endpoints.
+
+Known deliberate omission: `TypelessDocumentsEndpoint::update()` exists but is intentionally undocumented — the Moneybird API does not support updating typeless documents.
+
 ## Rate Limiting
 
 The API has a rate limit of 150 requests per 5 minutes. This is handled automatically by the Saloon rate limit plugin.
 
 ## Testing
 
-Tests are in `tests/` using Pest PHP. Run with `composer test`.
+Tests are in `tests/` using PHPUnit. Run with `composer test`.
+
+## CI
+
+- **Tests** (`run-tests.yml`): PHPUnit matrix (PHP 8.2–8.5 × prefer-lowest/stable × ubuntu/windows) on pushes to `main` and all pull requests.
+- **PHPStan** (`phpstan.yml`): `composer analyse` on pushes to `main` and all pull requests. New errors fail CI; pre-existing ones are pinned in `phpstan-baseline.neon` — shrink the baseline over time, don't add to it.
+- **Docs Build** (`docs-build.yml`): builds the Astro docs site on pull requests touching `docs/**` (deploy still happens only on `main` via `deploy-docs.yml`).
+- **Composer Audit** (`composer-audit.yml`): `composer audit` (latest Composer) against a prefer-stable resolution, on pushes to `main`, all pull requests, and a weekly cron. Must stay prefer-stable: prefer-lowest would resolve Saloon v3, which has known advisories accepted for BC.
+- Workflows use `actions/checkout@v7` (blocks pwn-request patterns by default in `pull_request_target` workflows). The only `pull_request_target` workflow (`dependabot-auto-merge.yml`) deliberately never checks out PR code.
+
+**PHP support policy:** support exactly the PHP versions officially supported by the PHP project (php.net/supported-versions). As of 2026-07: 8.2, 8.3 (security), 8.4, 8.5 — hence `"php": "^8.2"` in composer.json and the 8.2–8.5 CI matrix. When a version reaches EOL (8.2 on 2026-12-31), drop it from the matrix and bump the composer constraint in the next major/minor release.
diff --git a/OPENAPI-BACKLOG.md b/OPENAPI-BACKLOG.md
index 2d41c81..d158587 100644
--- a/OPENAPI-BACKLOG.md
+++ b/OPENAPI-BACKLOG.md
@@ -2,9 +2,23 @@
 
 This document tracks the differences between this PHP library and the official Moneybird OpenAPI specification.
 
-**Last Updated**: 2025-01-07
-**OpenAPI Spec Version**: v2-20251223-d1277b6a05
-**Spec File**: `openapi-specs/openapi-2025-01-07.yml`
+**Last Updated**: 2026-07-12
+**OpenAPI Spec Version**: v2-20260710-57729b61b9
+**Spec File**: `openapi-specs/openapi-2026-07-12.yml`
+
+---
+
+## 🆕 Spec Changes Since 2025-01-07 (v2-20251223 → v2-20260710)
+
+New in the official spec, compared to the previous stored version:
+
+- **Task Lists** (entirely new resource family, not implemented): `task_lists`, `task_list_groups`, `task_list_tasks` (incl. assignment, completion, notes), `task_list_templates`
+- **External Sales Invoices synchronization** (`GET`/`POST /external_sales_invoices/synchronization`) is now officially in the spec — this library already implemented it (`getSynchronization()` / `synchronize()`), so it is no longer "undocumented"
+- **Reports**: new `GET /reports/creditors_aging` and `GET /reports/debtors_aging`
+- **Assets**: new `POST`/`DELETE /assets/{id}/reinvestment_reserve_purchase` and `.../reinvestment_reserve_sale`; the sources delete path parameter was renamed `detail_id` → `source_id`
+- **Time Entries**: new `PATCH /time_entries/{id}/resume` and `PATCH /time_entries/{id}/stop` (not implemented)
+- **Webhooks**: new `PATCH /webhooks/{id}/activate` and `PATCH /webhooks/{id}/deactivate` (not implemented)
+- **Workflows**: new `GET /workflows/{id}` (resource still not implemented)
 
 ---
 
@@ -58,7 +72,8 @@ These resources have synchronization methods implemented, but the OpenAPI spec d
 |----------|---------------------|----------|
 | Products | `synchronization()`, `synchronize()` | ❌ No |
 | Financial Statements | `synchronization()`, `synchronize()` | ❌ No |
-| External Sales Invoices | `getSynchronization()`, `synchronize()` | ❌ No |
+
+**Update 2026-07-12:** External Sales Invoices synchronization was added to the official spec and is no longer in this list — the existing `getSynchronization()` / `synchronize()` implementation is now spec-compliant.
 
 ---
 
@@ -97,7 +112,9 @@ Full asset management including depreciation tracking.
 - `GET/POST /{administration_id}/assets` - List/Create
 - `GET/PATCH/DELETE /{administration_id}/assets/{id}` - CRUD
 - `POST /{administration_id}/assets/{id}/disposals` - Create disposal
-- `POST/DELETE /{administration_id}/assets/{id}/sources` - Manage sources
+- `POST/DELETE /{administration_id}/assets/{id}/sources` - Manage sources (delete uses `source_id`)
+- `POST/DELETE /{administration_id}/assets/{id}/reinvestment_reserve_purchase` - *(new in v2-20260710)*
+- `POST/DELETE /{administration_id}/assets/{id}/reinvestment_reserve_sale` - *(new in v2-20260710)*
 - `POST /{administration_id}/assets/{id}/value_changes/*` - Value changes (arbitrary, divestment, full_depreciation, manual, retroactive)
 
 ---
@@ -108,9 +125,10 @@ Analytical reports for the administration.
 **Endpoints needed:**
 - Balance sheet, Cash flow, Profit & loss
 - Creditors, Debtors
+- Creditors aging, Debtors aging *(new in v2-20260710)*
 - Revenue/Expenses by contact/project
 - General ledger, Journal entries
-- Tax report, Subscriptions report
+- Tax report, Subscriptions report, Assets report
 - Export endpoints (auditfile, brugstaat, ledger_accounts)
 
 ---
@@ -135,6 +153,23 @@ Analytical reports for the administration.
 
 ### Workflows
 - `GET /{administration_id}/workflows` - List workflows
+- `GET /{administration_id}/workflows/{id}` - Get single workflow *(new in v2-20260710)*
+
+---
+
+### Task Lists *(new in v2-20260710)*
+Task management resource family, entirely new in the spec:
+
+- `GET/POST /{administration_id}/task_lists` + `GET/PATCH/DELETE /task_lists/{id}`
+- `POST /task_lists/{task_list_id}/groups`
+- `GET/PATCH/DELETE /task_list_groups/{id}` + `POST /task_list_groups/{task_list_group_id}/tasks`
+- `GET/PATCH/DELETE /task_list_tasks/{id}`
+- `POST/DELETE /task_list_tasks/{task_list_task_id}/assignment`
+- `POST/DELETE /task_list_tasks/{task_list_task_id}/completion`
+- `POST /task_list_tasks/{task_list_task_id}/notes`
+- `GET/POST /task_list_templates` + `GET/PATCH/DELETE /task_list_templates/{id}`
+- `POST /task_list_templates/{task_list_template_id}/groups`
+- `POST /task_list_templates/{task_list_template_id}/task_lists`
 
 ---
 
@@ -160,7 +195,7 @@ Analytical reports for the administration.
 - `PATCH /{id}/mark_as_uncollectible` - Mark as uncollectible
 - Notes sub-resource
 
-**Note:** Synchronization methods exist but are NOT in spec.
+**Note:** Synchronization endpoints were added to the spec in v2-20260710; the existing implementation is now spec-compliant.
 
 ---
 
@@ -204,7 +239,10 @@ Analytical reports for the administration.
 ---
 
 ### Time Entries
-**Missing:** Notes sub-resource (CRUD)
+**Missing:**
+- Notes sub-resource (CRUD)
+- `PATCH /{id}/resume` - Resume a running time entry *(new in v2-20260710)*
+- `PATCH /{id}/stop` - Stop a running time entry *(new in v2-20260710)*
 
 ---
 
@@ -224,6 +262,8 @@ Analytical reports for the administration.
 - `GET /webhooks` - List all webhooks
 - `GET /webhooks/{id}` - Get single webhook
 - `DELETE /webhooks/{id}` - Delete webhook
+- `PATCH /webhooks/{id}/activate` - Activate webhook *(new in v2-20260710)*
+- `PATCH /webhooks/{id}/deactivate` - Deactivate webhook *(new in v2-20260710)*
 
 ---
 
@@ -259,14 +299,14 @@ All critical bugs have been fixed:
 
 ### Undocumented (May or May Not Work)
 1. 5 sales invoice mark_as_* endpoints not in spec
-2. 3 resources have sync methods not in spec (Products, Financial Statements, External Sales Invoices)
+2. 2 resources have sync methods not in spec (Products, Financial Statements) — External Sales Invoices sync is now official
 3. Financial Statements GET methods not in spec
 4. Ledger Accounts create() not in spec
 5. Entire Import Mappings resource not in spec
 
 ### Missing from Library
-1. 6 entire resources (Assets, Reports, Customer Portal, Downloads, SEPA, Workflows)
-2. Various sub-methods on existing resources
+1. 7 entire resources (Assets, Reports, Customer Portal, Downloads, SEPA, Workflows, Task Lists)
+2. Various sub-methods on existing resources (incl. new time entry resume/stop and webhook activate/deactivate)
 
 ---
 
diff --git a/composer.json b/composer.json
index ec993a9..8b81dce 100644
--- a/composer.json
+++ b/composer.json
@@ -28,6 +28,7 @@
     },
     "require-dev": {
         "laravel/pint": "^1.17",
+        "phpstan/phpstan": "^2.2",
         "phpunit/phpunit": "^11.3",
         "symfony/var-dumper": "^7.1"
     },
@@ -47,6 +48,7 @@
     "scripts": {
         "test": "vendor/bin/phpunit",
         "test-coverage": "vendor/bin/phpunit --coverage",
+        "analyse": "vendor/bin/phpstan analyse --memory-limit=1G",
         "format": "vendor/bin/pint"
     },
     "config": {
diff --git a/docs/contacts.md b/docs/contacts.md
deleted file mode 100644
index 9a4097e..0000000
--- a/docs/contacts.md
+++ /dev/null
@@ -1,285 +0,0 @@
----
-title: Contacts
-description: Interacting with Moneybird's Contacts API.
----
-
-Manage your contacts in Moneybird.
-
-## Working with Contacts
-
-This section covers how to interact with Moneybird's Contacts API. You can create, retrieve, update, and delete contacts, as well as manage contact people, notes, additional charges, and payment mandates.
-
-### Basic Operations
-
-#### Get a Contact
-
-Retrieve a contact by its ID.
-
-```php
-$contact = $client->contacts()->get('contact-id-123');
-```
-
-#### Get a Contact by Customer ID
-
-Retrieve a contact using its customer ID.
-
-```php
-$contact = $client->contacts()->getByCustomerId('customer-123');
-```
-
-#### Filter Contacts
-
-Filter contacts based on specific criteria.
-
-```php
-$filters = [
-    'query' => 'Company Name',
-    'customer_id' => '12345',
-];
-
-$contacts = $client->contacts()->filter($filters);
-```
-
-#### Create a Contact
-
-Create a new contact.
-
-```php
-$contactData = [
-    'company_name' => 'ACME Corporation',
-    'firstname' => 'John',
-    'lastname' => 'Doe',
-    'address1' => '123 Main Street',
-    'city' => 'Amsterdam',
-    'country' => 'NL',
-    'email' => 'john@example.com',
-];
-
-$contact = $client->contacts()->create($contactData);
-```
-
-#### Update a Contact
-
-Update an existing contact.
-
-```php
-$updateData = [
-    'email' => 'updated@example.com',
-    'phone' => '+31612345678',
-];
-
-$contact = $client->contacts()->update('contact-id-123', $updateData);
-```
-
-#### Delete a Contact
-
-Delete a contact.
-
-```php
-$client->contacts()->delete('contact-id-123');
-```
-
-#### Paginate Contacts
-
-Get a paginated list of contacts.
-
-```php
-$contacts = $client->contacts()->paginate();
-
-// Iterate through the pages
-foreach ($contacts as $contact) {
-    echo $contact->company_name;
-}
-```
-
-### Synchronization
-
-#### Get Synchronization
-
-Get synchronization information for contacts.
-
-```php
-$synchronization = $client->contacts()->getSynchronization();
-```
-
-#### Synchronize Contacts
-
-Synchronize contacts with the provided IDs.
-
-```php
-$ids = ['contact-id-1', 'contact-id-2'];
-$result = $client->contacts()->synchronize($ids);
-```
-
-### Contact People
-
-#### Get a Contact Person
-
-Retrieve a specific contact person.
-
-```php
-$contactPerson = $client->contacts()->getContactPerson('contact-id-123', 'person-id-456');
-```
-
-#### Create a Contact Person
-
-Create a new contact person for a contact.
-
-```php
-$personData = [
-    'firstname' => 'Jane',
-    'lastname' => 'Smith',
-    'email' => 'jane@example.com',
-    'phone' => '+31612345678',
-    'department' => 'Sales',
-];
-
-$contactPerson = $client->contacts()->createContactPerson('contact-id-123', $personData);
-```
-
-#### Update a Contact Person
-
-Update an existing contact person.
-
-```php
-$updateData = [
-    'email' => 'updated@example.com',
-];
-
-$contactPerson = $client->contacts()->updateContactPerson('contact-id-123', 'person-id-456', $updateData);
-```
-
-#### Delete a Contact Person
-
-Delete a contact person.
-
-```php
-$client->contacts()->deleteContactPerson('contact-id-123', 'person-id-456');
-```
-
-### Notes
-
-#### Create a Note
-
-Add a note to a contact.
-
-```php
-$noteData = [
-    'note' => 'Called about invoice #123',
-    'todo' => true,
-];
-
-$note = $client->contacts()->createNote('contact-id-123', $noteData);
-```
-
-#### Delete a Note
-
-Delete a note from a contact.
-
-```php
-$client->contacts()->deleteNote('contact-id-123', 'note-id-789');
-```
-
-### Additional Charges
-
-#### Create an Additional Charge
-
-Create an additional charge for a contact.
-
-```php
-$chargeData = [
-    'description' => 'Additional services',
-    'price' => 100.00,
-    'period' => '2023-01',
-];
-
-$additionalCharge = $client->contacts()->createAdditionalCharge('contact-id-123', $chargeData);
-```
-
-#### Get Additional Charges
-
-Get all additional charges for a contact.
-
-```php
-$additionalCharges = $client->contacts()->getAdditionalCharges('contact-id-123');
-```
-
-### Moneybird Payments Mandate
-
-#### Get Payments Mandate
-
-Get the Moneybird payments mandate for a contact.
-
-```php
-$mandate = $client->contacts()->getMbPaymentsMandate('contact-id-123');
-```
-
-#### Create Payments Mandate
-
-Create a Moneybird payments mandate for a contact.
-
-```php
-$mandate = $client->contacts()->createMbPaymentsMandate('contact-id-123');
-```
-
-#### Create Payments Mandate URL
-
-Create a URL for setting up a Moneybird payments mandate.
-
-```php
-$mandateUrl = $client->contacts()->createMbPaymentsMandateUrl('contact-id-123');
-```
-
-#### Delete Payments Mandate
-
-Delete a Moneybird payments mandate.
-
-```php
-$client->contacts()->deleteMbPaymentsMandate('contact-id-123');
-```
-
-## Contact Properties
-
-When working with contacts, you'll have access to the following properties:
-
-| Property | Type | Description |
-|----------|------|-------------|
-| id | string | Unique identifier |
-| administration_id | string | Administration ID |
-| company_name | string | Company name |
-| firstname | string | First name |
-| lastname | string | Last name |
-| address1 | string | Address line 1 |
-| address2 | string | Address line 2 |
-| zipcode | string | Postal code |
-| city | string | City |
-| country | string | Country code |
-| phone | string | Phone number |
-| delivery_method | string | Delivery method |
-| customer_id | string | Customer ID |
-| tax_number | string | Tax number |
-| chamber_of_commerce | string | Chamber of commerce number |
-| bank_account | string | Bank account |
-| attention | string | Attention |
-| email | string | Email address |
-| email_ubl | boolean | Send UBL with email |
-| sepa_active | boolean | SEPA active |
-| sepa_iban | string | SEPA IBAN |
-| sepa_iban_account_name | string | SEPA IBAN account name |
-| sepa_bic | string | SEPA BIC |
-| sepa_mandate_id | string | SEPA mandate ID |
-| sepa_mandate_date | string | SEPA mandate date |
-| moneybird_payments_mandate | boolean | Moneybird payments mandate active |
-| created_at | string | Creation timestamp |
-| updated_at | string | Last update timestamp |
-| version | integer | Version number |
-| notes | array | Contact notes |
-| custom_fields | array | Custom fields |
-| contact_people | array | Contact people |
-| archived | boolean | Whether the contact is archived |
-
-> **Note:** See the [official API reference](https://developer.moneybird.com/api/contacts/#contacts-object) for the complete list of available properties.
-
-## Further reading
-
-- Read [the full API reference](https://developer.moneybird.com/api/contacts/) in the Moneybird developer docs
diff --git a/docs/src/content/docs/reference/contacts.md b/docs/src/content/docs/reference/contacts.md
index 5d3e45f..9a4097e 100644
--- a/docs/src/content/docs/reference/contacts.md
+++ b/docs/src/content/docs/reference/contacts.md
@@ -7,7 +7,7 @@ Manage your contacts in Moneybird.
 
 ## Working with Contacts
 
-This section covers how to interact with Moneybird's Contacts API. You can create, retrieve, update, and delete contacts, as well as manage contact people, notes, usage charges, and payment mandates.
+This section covers how to interact with Moneybird's Contacts API. You can create, retrieve, update, and delete contacts, as well as manage contact people, notes, additional charges, and payment mandates.
 
 ### Basic Operations
 
@@ -180,11 +180,11 @@ Delete a note from a contact.
 $client->contacts()->deleteNote('contact-id-123', 'note-id-789');
 ```
 
-### Usage Charges
+### Additional Charges
 
-#### Create a Usage Charge
+#### Create an Additional Charge
 
-Create a usage charge for a contact.
+Create an additional charge for a contact.
 
 ```php
 $chargeData = [
@@ -193,15 +193,15 @@ $chargeData = [
     'period' => '2023-01',
 ];
 
-$usageCharge = $client->contacts()->createUsageCharge('contact-id-123', $chargeData);
+$additionalCharge = $client->contacts()->createAdditionalCharge('contact-id-123', $chargeData);
 ```
 
-#### Get Usage Charges
+#### Get Additional Charges
 
-Get all usage charges for a contact.
+Get all additional charges for a contact.
 
 ```php
-$usageCharges = $client->contacts()->getUsageCharges('contact-id-123');
+$additionalCharges = $client->contacts()->getAdditionalCharges('contact-id-123');
 ```
 
 ### Moneybird Payments Mandate
diff --git a/docs/src/content/docs/reference/estimates.md b/docs/src/content/docs/reference/estimates.md
index b3b1f65..0081103 100644
--- a/docs/src/content/docs/reference/estimates.md
+++ b/docs/src/content/docs/reference/estimates.md
@@ -32,6 +32,14 @@ foreach ($estimates as $estimate) {
 }
 ```
 
+#### Get All Estimates
+
+Get all estimates as an array (fetches all pages).
+
+```php
+$estimates = $client->estimates()->all();
+```
+
 #### Create an Estimate
 
 Create a new estimate.
@@ -119,6 +127,14 @@ Create a duplicate of an existing estimate.
 $duplicateEstimate = $client->estimates()->duplicate('123456789');
 ```
 
+#### Get Synchronization List
+
+Get a list of estimate IDs and version timestamps for synchronization.
+
+```php
+$syncList = $client->estimates()->synchronization();
+```
+
 #### Synchronize Estimates
 
 Synchronize a list of estimates by their IDs.
diff --git a/docs/src/content/docs/reference/external-sales-invoice-attachments.md b/docs/src/content/docs/reference/external-sales-invoice-attachments.md
index b360549..bdcc49b 100644
--- a/docs/src/content/docs/reference/external-sales-invoice-attachments.md
+++ b/docs/src/content/docs/reference/external-sales-invoice-attachments.md
@@ -20,7 +20,7 @@ $externalSalesInvoiceId = '123456789';
 $filePath = '/path/to/your/file.pdf';
 $fileName = 'invoice.pdf';
 
-$success = $client->externalSalesInvoiceAttachments()->createForExternalSalesInvoiceId(
+$success = $client->externalSalesInvoices()->attachments()->createForExternalSalesInvoiceId(
     $externalSalesInvoiceId,
     $filePath,
     $fileName
diff --git a/docs/src/content/docs/reference/external-sales-invoice-payments.md b/docs/src/content/docs/reference/external-sales-invoice-payments.md
index 1eacc09..d493bb7 100644
--- a/docs/src/content/docs/reference/external-sales-invoice-payments.md
+++ b/docs/src/content/docs/reference/external-sales-invoice-payments.md
@@ -25,7 +25,7 @@ $data = [
     'transaction_identifier' => 'TRANSACTION123'
 ];
 
-$payment = $client->externalSalesInvoicePayments()->createForExternalSalesInvoiceId(
+$payment = $client->externalSalesInvoices()->payments()->createForExternalSalesInvoiceId(
     $externalSalesInvoiceId,
     $data
 );
@@ -41,7 +41,7 @@ Remove a payment from an external sales invoice.
 $externalSalesInvoiceId = '123456789';
 $paymentId = '987654321';
 
-$client->externalSalesInvoicePayments()->deleteForExternalSalesInvoiceId(
+$client->externalSalesInvoices()->payments()->deleteForExternalSalesInvoiceId(
     $externalSalesInvoiceId,
     $paymentId
 );
diff --git a/docs/src/content/docs/reference/external-sales-invoices.md b/docs/src/content/docs/reference/external-sales-invoices.md
index f533678..a0363bf 100644
--- a/docs/src/content/docs/reference/external-sales-invoices.md
+++ b/docs/src/content/docs/reference/external-sales-invoices.md
@@ -80,6 +80,14 @@ $client->externalSalesInvoices()->delete('123456789');
 
 ### Specialized Features
 
+#### Get Synchronization List
+
+Get a list of external sales invoice IDs and version timestamps for synchronization.
+
+```php
+$syncList = $client->externalSalesInvoices()->getSynchronization();
+```
+
 #### Synchronize External Sales Invoices
 
 Synchronize a list of external sales invoices by their IDs.
@@ -98,18 +106,15 @@ Access the attachments endpoint for an external sales invoice.
 $attachmentsEndpoint = $client->externalSalesInvoices()->attachments();
 
 // Upload an attachment
-$attachment = $attachmentsEndpoint->create('123456789', [
-    'filename' => 'invoice.pdf',
-    'content' => base64_encode(file_get_contents('path/to/invoice.pdf'))
-]);
-
-// Get an attachment
-$attachment = $attachmentsEndpoint->get('123456789', 'attachment_id');
-
-// Delete an attachment
-$attachmentsEndpoint->delete('123456789', 'attachment_id');
+$success = $attachmentsEndpoint->createForExternalSalesInvoiceId(
+    '123456789',
+    '/path/to/invoice.pdf',
+    'invoice.pdf'
+);
 ```
 
+See [External Sales Invoice Attachments](/reference/external-sales-invoice-attachments/) for more details.
+
 #### Working with Payments
 
 Access the payments endpoint for an external sales invoice.
@@ -119,16 +124,18 @@ Access the payments endpoint for an external sales invoice.
 $paymentsEndpoint = $client->externalSalesInvoices()->payments();
 
 // Create a payment
-$payment = $paymentsEndpoint->create('123456789', [
+$payment = $paymentsEndpoint->createForExternalSalesInvoiceId('123456789', [
     'payment_date' => '2025-03-05',
     'price' => '200.00',
-    'payment_method' => 'bank_transfer'
+    'financial_account_id' => '987654321',
 ]);
 
 // Delete a payment
-$paymentsEndpoint->delete('123456789', 'payment_id');
+$paymentsEndpoint->deleteForExternalSalesInvoiceId('123456789', 'payment_id');
 ```
 
+See [External Sales Invoice Payments](/reference/external-sales-invoice-payments/) for more details.
+
 ## External Sales Invoice Properties
 
 When working with external sales invoices, you'll have access to the following properties:
diff --git a/docs/src/content/docs/reference/financial-mutations.md b/docs/src/content/docs/reference/financial-mutations.md
index 2ec62b8..34811d1 100644
--- a/docs/src/content/docs/reference/financial-mutations.md
+++ b/docs/src/content/docs/reference/financial-mutations.md
@@ -73,6 +73,14 @@ $linkData = [
 $financialMutation = $client->financialMutations()->linkBooking('123456789', $linkData);
 ```
 
+#### Get Synchronization List
+
+Get a list of financial mutation IDs and version timestamps for synchronization.
+
+```php
+$syncList = $client->financialMutations()->synchronization();
+```
+
 #### Synchronize Financial Mutations
 
 Synchronize a list of financial mutations by their IDs.
diff --git a/docs/src/content/docs/reference/financial-statements.md b/docs/src/content/docs/reference/financial-statements.md
index 47c693a..c91ef39 100644
--- a/docs/src/content/docs/reference/financial-statements.md
+++ b/docs/src/content/docs/reference/financial-statements.md
@@ -83,6 +83,14 @@ $client->financialStatements()->delete('123456789');
 
 ### Specialized Features
 
+#### Get Synchronization List
+
+Get a list of financial statement IDs and version timestamps for synchronization.
+
+```php
+$syncList = $client->financialStatements()->synchronization();
+```
+
 #### Synchronize Financial Statements
 
 Synchronize a list of financial statements by their IDs.
diff --git a/docs/src/content/docs/reference/general-documents.md b/docs/src/content/docs/reference/general-documents.md
index ad47e8d..c082098 100644
--- a/docs/src/content/docs/reference/general-documents.md
+++ b/docs/src/content/docs/reference/general-documents.md
@@ -112,6 +112,14 @@ $client->generalDocuments()->deleteAttachment('123456789', 'attachment_id');
 
 ### Specialized Features
 
+#### Get Synchronization List
+
+Get a list of general document IDs and version timestamps for synchronization.
+
+```php
+$syncList = $client->generalDocuments()->synchronization();
+```
+
 #### Synchronize General Documents
 
 Synchronize a list of general documents by their IDs.
diff --git a/docs/src/content/docs/reference/general-journal-documents.md b/docs/src/content/docs/reference/general-journal-documents.md
index a37ce75..bad97cd 100644
--- a/docs/src/content/docs/reference/general-journal-documents.md
+++ b/docs/src/content/docs/reference/general-journal-documents.md
@@ -116,6 +116,14 @@ $client->generalJournalDocuments()->deleteAttachment('123456789', 'attachment_id
 
 ### Specialized Features
 
+#### Get Synchronization List
+
+Get a list of general journal document IDs and version timestamps for synchronization.
+
+```php
+$syncList = $client->generalJournalDocuments()->synchronization();
+```
+
 #### Synchronize General Journal Documents
 
 Synchronize a list of general journal documents by their IDs.
diff --git a/docs/src/content/docs/reference/sales-invoices.md b/docs/src/content/docs/reference/sales-invoices.md
index 62b1579..0738519 100644
--- a/docs/src/content/docs/reference/sales-invoices.md
+++ b/docs/src/content/docs/reference/sales-invoices.md
@@ -147,6 +147,14 @@ Send an invoice reminder.
 $salesInvoice = $client->salesInvoices()->sendInvoiceReminder('123456789');
 ```
 
+#### Get Invoice Reminder Template
+
+Get the invoice reminder template for a sales invoice.
+
+```php
+$invoiceReminderTemplate = $client->salesInvoices()->getInvoiceReminderTemplate('123456789');
+```
+
 #### Send Payment Reminder
 
 Send a payment reminder.
@@ -155,6 +163,14 @@ Send a payment reminder.
 $salesInvoice = $client->salesInvoices()->sendPaymentReminder('123456789');
 ```
 
+#### Get Payment Reminder Template
+
+Get the payment reminder template for a sales invoice.
+
+```php
+$paymentReminderTemplate = $client->salesInvoices()->getPaymentReminderTemplate('123456789');
+```
+
 #### Send by Post
 
 Send the sales invoice by post.
diff --git a/openapi-specs/openapi-2026-07-12.yml b/openapi-specs/openapi-2026-07-12.yml
new file mode 100644
index 0000000..8d9672c
--- /dev/null
+++ b/openapi-specs/openapi-2026-07-12.yml
@@ -0,0 +1,54818 @@
+openapi: 3.1.0
+info:
+  title: Moneybird API
+  description: The Moneybird API allows you to interact with a Moneybird account in a RESTful manner. For comprehensive and up-to-date information on authentication, endpoints, usage, webhooks, and best practices, please refer to the documentation at [developer.moneybird.com](https://developer.moneybird.com). All details, examples, and guides are available on their respective pages.
+  version: v2-20260710-57729b61b9
+  termsOfService: https://www.moneybird.nl/terms/
+  contact:
+    name: Moneybird
+    email: support@moneybird.com
+    url: https://developer.moneybird.com
+servers:
+  - url: https://moneybird.com/api/v2
+    description: Production server
+security:
+  - bearerAuth: []
+tags:
+  - name: Administrations
+    description: |-
+      Administrations are the top level entities in Moneybird. Use the following endpoints to get
+      information about the administrations you have access to.
+  - name: Assets
+    description: |-
+      Assets are significant purchases, like company cars, laptops or furniture, that are used over
+      multiple years. They are recorded to manage depreciation and comply with tax regulations.
+  - name: Contacts
+    description: |-
+      Contacts are the entities in Moneybird that represent your customers, suppliers or other
+      business relations. Use the following endpoints to get information about contacts, create
+      new contacts or update existing contacts.
+  - name: Custom fields
+    description: Custom fields can be used to add extra information to sales invoices, contacts and identities.
+  - name: Customer contact portal
+    description: |-
+      The customer contact portal allows you to create temporary links to the customer contact
+      portal. Allowing your customers to view their invoices, subscriptions and other related information.
+  - name: Document styles
+    description: |-
+      Document styles are used to define the layout of documents, like invoices and estimates. You
+      can have multiple document styles for different purposes.
+  - name: Downloads
+    description: |-
+      Downloads are files that have been generated as exports from your administration. These can be
+      CSV exports of contacts, sales invoices, time entries, or various financial reports. Use these
+      endpoints to retrieve a list of available downloads and to download the files.
+  - name: 'Documents: General documents'
+    description: |-
+      General documents are documents that are not invoices, estimates, or other specific document
+      types. They can be used to store other financial documents.
+  - name: 'Documents: General journal documents'
+    description: |-
+      General journal documents are used for manual bookkeeping entries, to correct errors or make
+      adjustments.
+  - name: 'Documents: Purchase invoices'
+    description: Purchase invoices are invoices you receive from your suppliers.
+  - name: 'Documents: Receipts'
+    description: Receipts are proofs of payment for expenses.
+  - name: 'Documents: Typeless documents'
+    description: |-
+      Typeless documents are documents of which the type is not yet known. For example, a document
+      uploaded via email or via the bulk uploader. It is not possible to update a typeless
+      document, except for adding attachments. You will need to set its type first. You cannot set
+      the type of typeless documents using the API yet, but you can do this via the website.
+  - name: Estimates
+    description: |-
+      Estimates (or quotes) are proposals for products or services that you can send to your
+      clients.
+  - name: External sales invoices
+    description: |-
+      External sales invoices are invoices created in other systems that you want to import into
+      Moneybird for a complete overview of your revenue.
+  - name: Financial accounts
+    description: |-
+      Financial accounts represent your bank accounts, credit cards, private withdrawals/deposits
+      and other payment services. They are used to track payments and financial mutations.
+  - name: Financial mutations
+    description: Financial mutations are the transactions on your financial accounts.
+  - name: Financial statements
+    description: |-
+      Financial statements are comprised of financial mutations that are booked on a financial
+      account. They provide a detailed record of all transactions for a specific account.
+  - name: Identities
+    description: |-
+      Identities are the different profiles or trade names under which you can send documents from
+      your administration.
+  - name: Ledger accounts
+    description: |-
+      Ledger accounts are the categories in your bookkeeping, like revenue, costs, assets, and
+      liabilities.
+  - name: Payments
+    description: Payments are records of money being transferred for invoices.
+  - name: Products
+    description: Products are the goods or services you sell. You can add them to invoices and estimates.
+  - name: Projects
+    description: |-
+      Projects allow you to group time entries and financials for specific projects you are working
+      on.
+  - name: Purchase transactions
+    description: Purchase transactions are outgoing payments you initiate from Moneybird
+  - name: Recurring sales invoices
+    description: |-
+      Recurring sales invoices are templates for invoices that are sent automatically at a
+      recurring interval.
+  - name: Reports
+    description: |-
+      Reports provide analytical data about your administration, such as revenue and expense
+      breakdowns by various dimensions like projects, contacts, or time periods.
+  - name: Sales invoices
+    description: |-
+      Sales invoices are the invoices you send to your customers for products or services you have
+      delivered.
+  - name: Subscription templates
+    description: Subscription templates define the products and prices for subscriptions.
+  - name: Subscriptions
+    description: |-
+      Subscriptions allow you to automatically invoice customers on a recurring basis for the
+      services you provide.
+  - name: Task lists
+    description: |-
+      Task lists help you organize and track work within an administration. They contain
+      groups of tasks that can be assigned to users and tracked for completion.
+  - name: Task list templates
+    description: |-
+      Task list templates are reusable blueprints for creating task lists with predefined
+      groups and tasks.
+  - name: Tax rates
+    description: Tax rates are the VAT tariffs that apply to your products and services.
+  - name: Time entries
+    description: |-
+      Time entries are used to track time spent on projects, which can then be billed to
+      customers.
+  - name: Users
+    description: |-
+      Administrations can have multiple users. Use the following endpoints to get information about
+      the users in an administration.
+  - name: Verifications
+    description: |-
+      Verifications are used to retrieve all verified information within an administration, such as
+      e-mail addresses, bank account numbers, Chamber of Commerce numbers, and tax numbers.
+  - name: Webhooks
+    description: |-
+      Webhooks are a way to subscribe to events that happen in Moneybird. When an event occurs,
+      Moneybird will send a POST request to the URL you provided. This way, you can keep your own
+      system in sync with Moneybird.
+
+      For example, you can subscribe to the `contact_created` event to receive a notification when
+      a new contact is created in Moneybird.
+
+      For a full list of available events and event groups, see the [webhook events documentation](https://developer.moneybird.com/webhooks/events).
+  - name: Workflows
+    description: |-
+      Workflows determine the settings of the invoice and estimate workflow. Use the following
+      to get information about the workflows in an administration.
+paths:
+  /administrations{format}:
+    get:
+      summary: List all administrations
+      description: Lists all administrations the current user has access to.
+      tags:
+        - Administrations
+      security:
+        - bearerAuth: []
+      parameters:
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A list of administrations
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/administration_response'
+              examples:
+                ValidatesThatAUserHasAccessToMultipleAdministrationsViaDifferentWays:
+                  summary: Validates that a user has access to multiple administrations via different ways
+                  value:
+                    - id: '178368816782757849'
+                      name: Administratie
+                      language: nl
+                      currency: EUR
+                      country: NL
+                      time_zone: Europe/Amsterdam
+                      access: accountant_company
+                      suspended: false
+                      period_locked_until: null
+                      period_start_date: '2026-01-01'
+                    - id: 123
+                      name: Parkietje B.V.
+                      language: nl
+                      currency: EUR
+                      country: NL
+                      time_zone: Europe/Amsterdam
+                      access: user
+                      suspended: false
+                      period_locked_until: null
+                      period_start_date: '2026-01-01'
+                ReturnAListOfAdministrationsThatUserHasAccessTo:
+                  summary: Return a list of administrations that user has access to
+                  value:
+                    - id: '178368816829667170'
+                      name: Administratie
+                      language: nl
+                      currency: EUR
+                      country: NL
+                      time_zone: Europe/Amsterdam
+                      access: user
+                      suspended: false
+                      period_locked_until: null
+                      period_start_date: '2026-01-01'
+                    - id: 123
+                      name: Parkietje B.V.
+                      language: nl
+                      currency: EUR
+                      country: NL
+                      time_zone: Europe/Amsterdam
+                      access: user
+                      suspended: false
+                      period_locked_until: null
+                      period_start_date: '2026-01-01'
+                ReturnsAccessTypeUserWhenHavingDirectAccessToTheAdministration:
+                  summary: Returns access type user when having direct access to the administration
+                  value:
+                    - id: '178368816871623564'
+                      name: Parkietje B.V.
+                      language: nl
+                      currency: EUR
+                      country: NL
+                      time_zone: Europe/Amsterdam
+                      access: user
+                      suspended: false
+                      period_locked_until: null
+                      period_start_date: '2026-01-01'
+      operationId: get_administrations
+  /{administration_id}/assets/{id}/disposals{format}:
+    post:
+      summary: Create a disposal
+      description: |-
+        Creates a disposal for the asset at the given date.
+        Requires the asset to not have a disposal already.
+        Furthermore, the asset must be fully depreciated so the value of the asset at the disposal date must be zero.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - Assets
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              type: object
+              unevaluatedProperties: false
+              properties:
+                date:
+                  type: string
+                  format: date
+                  description: Has to be after the purchase date of the asset, and cannot be in the future or in the locked period of the administration.
+                reason:
+                  type: string
+                  enum:
+                    - out_of_use
+                    - sold
+                    - private_withdrawal
+                    - divested
+              required:
+                - date
+                - reason
+            examples:
+              AddsADisposal:
+                summary: Adds a disposal
+                value:
+                  date: '2026-07-10'
+                  reason: out_of_use
+      responses:
+        '201':
+          description: A disposal
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/disposal_response'
+              examples:
+                AddsADisposal:
+                  summary: Adds a disposal
+                  value:
+                    date: '2026-07-10'
+                    reason: out_of_use
+                    externally_booked: false
+                    asset_id: '492272986227737770'
+                    reinvestment_reserve_sale: null
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA400IfTheReasonIsInvalid:
+                  summary: Returns a 400 if the reason is invalid
+                  value:
+                    error: reason does not have a valid value
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA404IfTheAssetDoesNotExist:
+                  summary: Returns a 404 if the asset does not exist
+                  value:
+                    error: 'Record not found for model name: asset'
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                ReturnsA422TheAssetIsNotInvalid:
+                  summary: Returns a 422 the asset is not invalid
+                  value:
+                    error:
+                      date:
+                        - is invalid, asset is not fully depreciated on this date
+                    details:
+                      date:
+                        - error: invalid_asset_not_fully_depreciated
+      operationId: post_administration_id_assets_id_disposals
+  /{administration_id}/assets/{id}/reinvestment_reserve_purchase{format}:
+    post:
+      summary: Create a reinvestment reserve purchase
+      description: |-
+        Records that part of the asset's purchase value is funded from the
+        reinvestment reserve ("herinvesteringsreserve"). The amount cannot exceed
+        the asset's depreciatable value (purchase value minus residual value), and
+        the asset's purchase date may not lie in the locked period.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - Assets
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              type: object
+              unevaluatedProperties: false
+              properties:
+                amount:
+                  $ref: '#/components/schemas/number'
+                  description: The amount taken from the reinvestment reserve.
+              required:
+                - amount
+            examples:
+              CreatesAReinvestmentReservePurchase:
+                summary: Creates a reinvestment reserve purchase
+                value:
+                  amount: 100
+      responses:
+        '201':
+          description: A reinvestment reserve purchase
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/reinvestment_reserve_purchase_response'
+              examples:
+                CreatesAReinvestmentReservePurchase:
+                  summary: Creates a reinvestment reserve purchase
+                  value:
+                    id: '492273001000076698'
+                    amount: '100.0'
+                    date: '2026-02-01'
+                    asset_id: '492273000513537391'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA400IfTheAmountIsNegative:
+                  summary: Returns a 400 if the amount is negative
+                  value:
+                    error: Amount does not have a valid value
+                ReturnsA400IfTheAmountIsMissing:
+                  summary: Returns a 400 if the amount is missing
+                  value:
+                    error: Amount is missing, Amount does not have a valid value
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA404IfTheAssetDoesNotExist:
+                  summary: Returns a 404 if the asset does not exist
+                  value:
+                    error: 'Record not found for model name: asset'
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                ReturnsA422IfTheAmountExceedsTheDepreciatableValue:
+                  summary: Returns a 422 if the amount exceeds the depreciatable value
+                  value:
+                    error:
+                      amount:
+                        - cannot exceed the purchase value minus the residual value
+                        - cannot exceed the available reinvestment reserve
+                    details:
+                      amount:
+                        - error: exceeds_depreciatable_value
+                        - error: exceeds_available_reserve
+      operationId: post_administration_id_assets_id_reinvestment_reserve_purchase
+    delete:
+      summary: Delete a reinvestment reserve purchase
+      description: |-
+        Removes the reinvestment reserve purchase from the asset.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - Assets
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Reinvestment reserve purchase deleted
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA404IfTheAssetDoesNotExist:
+                  summary: Returns a 404 if the asset does not exist
+                  value:
+                    error: 'Record not found for model name: asset'
+                ReturnsA404IfTheAssetHasNoReinvestmentReservePurchase:
+                  summary: Returns a 404 if the asset has no reinvestment reserve purchase
+                  value:
+                    error: Not Found
+      operationId: delete_administration_id_assets_id_reinvestment_reserve_purchase
+  /{administration_id}/assets/{id}/reinvestment_reserve_sale{format}:
+    post:
+      summary: Create a reinvestment reserve sale
+      description: |-
+        Books the book result of the asset's disposal to the reinvestment reserve
+        ("herinvesteringsreserve"). Requires the asset to have a disposal already,
+        and the disposal date may not lie in the locked period.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - Assets
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              type: object
+              unevaluatedProperties: false
+              properties:
+                amount:
+                  $ref: '#/components/schemas/number'
+                  description: The amount of the book result booked to the reinvestment reserve.
+              required:
+                - amount
+            examples:
+              CreatesAReinvestmentReserveSale:
+                summary: Creates a reinvestment reserve sale
+                value:
+                  amount: 100
+      responses:
+        '201':
+          description: A reinvestment reserve sale
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/reinvestment_reserve_sale_response'
+              examples:
+                CreatesAReinvestmentReserveSale:
+                  summary: Creates a reinvestment reserve sale
+                  value:
+                    id: '492272990029874630'
+                    amount: '100.0'
+                    date: '2026-07-10'
+                    disposal_id: '492272989999465918'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA400IfTheAmountIsNegative:
+                  summary: Returns a 400 if the amount is negative
+                  value:
+                    error: Amount does not have a valid value
+                ReturnsA400IfTheAmountIsMissing:
+                  summary: Returns a 400 if the amount is missing
+                  value:
+                    error: Amount is missing, Amount does not have a valid value
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA404IfTheAssetDoesNotExist:
+                  summary: Returns a 404 if the asset does not exist
+                  value:
+                    error: 'Record not found for model name: asset'
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                ReturnsA422IfTheAssetHasNoDisposal:
+                  summary: Returns a 422 if the asset has no disposal
+                  value:
+                    error: Asset has no disposal
+      operationId: post_administration_id_assets_id_reinvestment_reserve_sale
+    delete:
+      summary: Delete a reinvestment reserve sale
+      description: |-
+        Removes the reinvestment reserve sale from the asset's disposal.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - Assets
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Reinvestment reserve sale deleted
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA404IfTheAssetHasNoDisposal:
+                  summary: Returns a 404 if the asset has no disposal
+                  value:
+                    error: Not Found
+                ReturnsA404IfTheAssetSDisposalHasNoReinvestmentReserveSale:
+                  summary: Returns a 404 if the asset's disposal has no reinvestment reserve sale
+                  value:
+                    error: Not Found
+                ReturnsA404IfTheAssetDoesNotExist:
+                  summary: Returns a 404 if the asset does not exist
+                  value:
+                    error: 'Record not found for model name: asset'
+      operationId: delete_administration_id_assets_id_reinvestment_reserve_sale
+  /{administration_id}/assets/{id}/sources/{source_id}{format}:
+    delete:
+      summary: Delete a source
+      description: |-
+        Deletes a source from an asset. Does not delete the detail or the asset
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - Assets
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: source_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Source deleted
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA404IfTheSourceDoesNotExist:
+                  summary: Returns a 404 if the source does not exist
+                  value:
+                    error: 'Record not found for model name: Source'
+                ReturnsA404IfTheAssetDoesNotExist:
+                  summary: Returns a 404 if the asset does not exist
+                  value:
+                    error: 'Record not found for model name: asset'
+      operationId: delete_administration_id_assets_id_sources_source_id
+  /{administration_id}/assets/{id}/sources{format}:
+    post:
+      summary: Add a source to an asset
+      description: |-
+        Adds a detail or general journal document entry as a source to an asset.
+        The booking must have the same ledger account as the asset.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - Assets
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              type: object
+              unevaluatedProperties: false
+              oneOf:
+                - required:
+                    - detail_id
+                  properties:
+                    detail_id:
+                      $ref: '#/components/schemas/identifier'
+                - required:
+                    - general_journal_document_entry_id
+                  properties:
+                    general_journal_document_entry_id:
+                      $ref: '#/components/schemas/identifier'
+            examples:
+              CreatesANewDetailSource:
+                summary: Creates a new detail source
+                value:
+                  detail_id: 492272992742541000
+              CreatesANewGeneralJournalDocumentSource:
+                summary: Creates a new general journal document source
+                value:
+                  general_journal_document_entry_id: 492272994163361600
+      responses:
+        '201':
+          description: A detail that is added as a source to an asset
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/source_response'
+              examples:
+                CreatesANewDetailSource:
+                  summary: Creates a new detail source
+                  value:
+                    id: '492272992758269608'
+                    asset_id: '492272992302139003'
+                    detail_id: '492272992742540967'
+                CreatesANewGeneralJournalDocumentSource:
+                  summary: Creates a new general journal document source
+                  value:
+                    id: '492272994178041651'
+                    asset_id: '492272993740785414'
+                    general_journal_document_entry_id: '492272994163361586'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA400IfTheDetailIdIsNotAInteger:
+                  summary: Returns a 400 if the detail id is not a integer
+                  value:
+                    error: detail_id is invalid
+                ReturnsA400IfTheGeneralJournalDocumentEntryIdIsNotAnInteger:
+                  summary: Returns a 400 if the general journal document entry id is not an integer
+                  value:
+                    error: general_journal_document_entry_id is invalid
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA404IfTheAssetDoesNotExist:
+                  summary: Returns a 404 if the asset does not exist
+                  value:
+                    error: 'Record not found for model name: asset'
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                ReturnsA422IfTheDetailIsNotValid:
+                  summary: Returns a 422 if the detail is not valid
+                  value:
+                    error:
+                      booking:
+                        - The ledger account of the source must be equal to the ledger account of the asset
+                    details:
+                      booking:
+                        - error: not_equal_to_asset_ledger_account
+                ReturnsA422IfTheEntryHasADifferentLedgerAccountThanTheAsset:
+                  summary: Returns a 422 if the entry has a different ledger account than the asset
+                  value:
+                    error:
+                      booking:
+                        - The ledger account of the source must be equal to the ledger account of the asset
+                    details:
+                      booking:
+                        - error: not_equal_to_asset_ledger_account
+      operationId: post_administration_id_assets_id_sources
+  /{administration_id}/assets/{id}/value_changes/arbitrary{format}:
+    post:
+      summary: Create an arbitrary value change
+      description: |-
+        Creates an arbitrary value change for the asset at the given date.
+        If the amount is larger than the value of the asset at the given date, a 422 error will be returned.
+        Any existing linear value changes after the given date will be removed.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - Assets
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              type: object
+              unevaluatedProperties: false
+              properties:
+                date:
+                  type: string
+                  format: date
+                  description: Has to be after the purchase date of the asset, and cannot be in the future or in the locked period of the administration.
+                amount:
+                  $ref: '#/components/schemas/number'
+                  description: Note that a negative amount means the asset decreases in value while a positive amount means the asset increases in value.
+                description:
+                  type: string
+                externally_booked:
+                  type: boolean
+                  description: Set to true if the value change is already externally booked and doesn't need to be booked by Moneybird.
+                  default: false
+              required:
+                - date
+                - amount
+                - description
+            examples:
+              AddsAArbitraryValueChange:
+                summary: Adds a arbitrary value change
+                value:
+                  date: '2026-07-10'
+                  amount: -10
+                  externally_booked: true
+                  description: some description
+      responses:
+        '201':
+          description: A value change
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/value_change_response'
+              examples:
+                AddsAArbitraryValueChange:
+                  summary: Adds a arbitrary value change
+                  value:
+                    type: arbitrary
+                    date: '2026-07-10'
+                    amount: '-10.0'
+                    description: some description
+                    externally_booked: true
+                    asset_id: '492273006191576951'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA400IfTheDateIsNotAValidDate:
+                  summary: Returns a 400 if the date is not a valid date
+                  value:
+                    error: Date is invalid
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA404IfTheAssetDoesNotExist:
+                  summary: Returns a 404 if the asset does not exist
+                  value:
+                    error: 'Record not found for model name: asset'
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                ReturnsA422IfTheValueChangeIsInvalid:
+                  summary: Returns a 422 if the value change is invalid
+                  value:
+                    error:
+                      date:
+                        - can not be before the commissioning date of the asset
+                    details:
+                      date:
+                        - error: cannot_be_before_purchase_date
+      operationId: post_administration_id_assets_id_value_changes_arbitrary
+  /{administration_id}/assets/{id}/value_changes/divestment{format}:
+    post:
+      summary: Create a divestment value change
+      description: |-
+        Creates a divestment value change for the asset at the given date.
+        The remaining value of the asset will be taken from the balance sheet and the profit will be booked as book result.
+        The amount of the value change will automatically be set to the value of the asset at the given date.
+        If the value change is created successfully, a disposal will be created for the asset.
+        Any existing linear value changes after the given date will be removed.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - Assets
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              type: object
+              unevaluatedProperties: false
+              properties:
+                date:
+                  type: string
+                  format: date
+                  description: Has to be after the purchase date of the asset, and cannot be in the future or in the locked period of the administration.
+              required:
+                - date
+            examples:
+              AddsADivestmentValueChange:
+                summary: Adds a divestment value change
+                value:
+                  date: '2026-07-10'
+      responses:
+        '201':
+          description: A value change
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/value_change_response'
+              examples:
+                AddsADivestmentValueChange:
+                  summary: Adds a divestment value change
+                  value:
+                    type: divestment
+                    date: '2026-07-10'
+                    amount: '-12145.67'
+                    description: null
+                    externally_booked: false
+                    asset_id: '492272985440257131'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA400IfTheDateIsNotAValidDate:
+                  summary: Returns a 400 if the date is not a valid date
+                  value:
+                    error: Date is invalid
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA404IfTheAssetDoesNotExist:
+                  summary: Returns a 404 if the asset does not exist
+                  value:
+                    error: 'Record not found for model name: asset'
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                ReturnsA422IfTheValueChangeIsInvalid:
+                  summary: Returns a 422 if the value change is invalid
+                  value:
+                    error:
+                      date:
+                        - can not be before the commissioning date of the asset
+                        - must be after the last arbitrary depreciation
+                    details:
+                      date:
+                        - error: cannot_be_before_purchase_date
+                        - error: after_arbitrary_changes
+      operationId: post_administration_id_assets_id_value_changes_divestment
+  /{administration_id}/assets/{id}/value_changes/full_depreciation{format}:
+    post:
+      summary: Create a full depreciation value change
+      description: |-
+        Creates a full depreciation value change for the asset at the given date.
+        The remaining value of the asset will be taken from the balance sheet.
+        The amount of the value change will automatically be set to the value of the asset at the given date.
+        If the value change is created successfully, a disposal will be created for the asset.
+        Any existing linear value changes after the given date will be removed.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - Assets
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              type: object
+              unevaluatedProperties: false
+              properties:
+                date:
+                  type: string
+                  format: date
+                  description: Has to be after the purchase date of the asset, and cannot be in the future or in the locked period of the administration.
+                description:
+                  type: string
+              required:
+                - date
+                - description
+            examples:
+              AddsAFullDepreciationValueChange:
+                summary: Adds a full depreciation value change
+                value:
+                  date: '2026-07-10'
+                  description: some description
+      responses:
+        '201':
+          description: A value change
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/value_change_response'
+              examples:
+                AddsAFullDepreciationValueChange:
+                  summary: Adds a full depreciation value change
+                  value:
+                    type: full_depreciation
+                    date: '2026-07-10'
+                    amount: '-12145.67'
+                    description: some description
+                    externally_booked: false
+                    asset_id: '492272999969326381'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA400IfTheDateIsNotAValidDate:
+                  summary: Returns a 400 if the date is not a valid date
+                  value:
+                    error: Date is invalid
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA404IfTheAssetDoesNotExist:
+                  summary: Returns a 404 if the asset does not exist
+                  value:
+                    error: 'Record not found for model name: asset'
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                ReturnsA422IfTheValueChangeIsInvalid:
+                  summary: Returns a 422 if the value change is invalid
+                  value:
+                    error:
+                      date:
+                        - can not be before the commissioning date of the asset
+                        - must be after the last arbitrary depreciation
+                    details:
+                      date:
+                        - error: cannot_be_before_purchase_date
+                        - error: after_arbitrary_changes
+      operationId: post_administration_id_assets_id_value_changes_full_depreciation
+  /{administration_id}/assets/{id}/value_changes/manual{format}:
+    post:
+      summary: Create a manual value change
+      description: |-
+        Creates a manual value change for the asset at the given date.
+        If the amount is larger than the value of the asset at the given date, a 422 error will be returned.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - Assets
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              type: object
+              unevaluatedProperties: false
+              properties:
+                date:
+                  type: string
+                  format: date
+                  description: Has to be after the purchase date of the asset, and cannot be in the future or in the locked period of the administration.
+                amount:
+                  $ref: '#/components/schemas/number'
+                  description: Note that a negative amount means the asset decreases in value while a positive amount means the asset increases in value.
+                description:
+                  type: string
+                externally_booked:
+                  type: boolean
+                  description: Set to true if the value change is already externally booked and doesn't need to be booked by Moneybird.
+                  default: false
+              required:
+                - date
+                - amount
+                - description
+            examples:
+              AddsAManualValueChange:
+                summary: Adds a manual value change
+                value:
+                  date: '2026-07-10'
+                  amount: -10
+                  externally_booked: true
+                  description: some description
+      responses:
+        '201':
+          description: A value change
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/value_change_response'
+              examples:
+                AddsAManualValueChange:
+                  summary: Adds a manual value change
+                  value:
+                    type: manual
+                    date: '2026-07-10'
+                    amount: '-10.0'
+                    description: some description
+                    externally_booked: true
+                    asset_id: '492273002503734823'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA400IfTheDateIsNotAValidDate:
+                  summary: Returns a 400 if the date is not a valid date
+                  value:
+                    error: Date is invalid
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA404IfTheAssetDoesNotExist:
+                  summary: Returns a 404 if the asset does not exist
+                  value:
+                    error: 'Record not found for model name: asset'
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                ReturnsA422IfTheValueChangeIsInvalid:
+                  summary: Returns a 422 if the value change is invalid
+                  value:
+                    error:
+                      date:
+                        - can not be before the commissioning date of the asset
+                    details:
+                      date:
+                        - error: cannot_be_before_purchase_date
+      operationId: post_administration_id_assets_id_value_changes_manual
+  /{administration_id}/assets/{id}/value_changes/retroactive_linear_value_changes{format}:
+    post:
+      summary: Create linear value changes retroactively
+      description: |-
+        Creates linear value changes that were not created yet.
+        Use this if a new asset has just been created or if an arbitrary value change was created and the missing linear value changes need to be recalculated and recreated.
+        This will create missing value changes for all months between the purchase date of the asset or the date of the last arbitrary value change and the last month of the administration.
+        Requires a asset with a value change plan (so no assets that belong to a land or building category).
+        Also requires that the asset has remaining value, has missing value changes at the end of some months and that all missing linear value changes are outside the locked period.
+        This process will be performed asynchronously so no result will be returned. Use `Get /assets/:id` to check the result after a while.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - Assets
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          $ref: '#/components/responses/204_no_content'
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA404IfTheAssetDoesNotExist:
+                  summary: Returns a 404 if the asset does not exist
+                  value:
+                    error: 'Record not found for model name: asset'
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                ReturnsA422IfTheAssetIsNotValidWithRetroactiveValueChangesScope:
+                  summary: Returns a 422 if the asset is not valid with retroactive value changes scope
+                  value:
+                    error: The value change plan of the asset is not active
+                ReturnsA422IfTheAssetHasNoValueChangePlan:
+                  summary: Returns a 422 if the asset has no value change plan
+                  value:
+                    error: Asset has no value change plan
+      operationId: post_administration_id_assets_id_value_changes_retroactive_linear_value_changes
+  /{administration_id}/assets/{id}{format}:
+    get:
+      summary: Get an asset by ID
+      description: |-
+        Returns the asset with the given ID.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - Assets
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: An asset
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/asset_response'
+              examples:
+                ReturnsTheAssetWithADisposal:
+                  summary: Returns the asset with a disposal
+                  value:
+                    id: '492272987569915144'
+                    ledger_account_id: '492272987563623687'
+                    name: Asset 1
+                    purchase_date: '2020-07-10'
+                    purchase_value: '12345.67'
+                    calculated_purchase_value: '12345.67'
+                    current_value: '0.0'
+                    value_change_plan:
+                      lifespan_in_years: 5
+                      residual_value: '10.0'
+                      active: false
+                      monthly_depreciation: '205.59'
+                    disposal:
+                      date: '2026-07-10'
+                      reason: out_of_use
+                      externally_booked: false
+                      asset_id: '492272987569915144'
+                      reinvestment_reserve_sale: null
+                    value_changes:
+                      - type: manual
+                        date: '2026-07-10'
+                        amount: '-12345.67'
+                        description: Depreciation
+                        externally_booked: false
+                        asset_id: '492272987569915144'
+                    sources: []
+                    reinvestment_reserve_purchase: null
+                ReturnsTheAsset:
+                  summary: Returns the asset
+                  value:
+                    id: '492272988016608549'
+                    ledger_account_id: '492272988010317092'
+                    name: Asset 1
+                    purchase_date: '2026-02-01'
+                    purchase_value: '12345.67'
+                    calculated_purchase_value: '12345.67'
+                    current_value: '12145.67'
+                    value_change_plan:
+                      lifespan_in_years: 5
+                      residual_value: '10.0'
+                      active: true
+                      monthly_depreciation: '216.71'
+                    disposal: null
+                    value_changes:
+                      - type: arbitrary
+                        date: '2026-03-01'
+                        amount: '-50.0'
+                        description: Value change 1
+                        externally_booked: false
+                        asset_id: '492272988016608549'
+                      - type: arbitrary
+                        date: '2026-04-01'
+                        amount: '-50.0'
+                        description: Value change 2
+                        externally_booked: false
+                        asset_id: '492272988016608549'
+                      - type: arbitrary
+                        date: '2026-05-01'
+                        amount: '-50.0'
+                        description: Value change 3
+                        externally_booked: false
+                        asset_id: '492272988016608549'
+                      - type: arbitrary
+                        date: '2026-06-01'
+                        amount: '-50.0'
+                        description: Value change 4
+                        externally_booked: false
+                        asset_id: '492272988016608549'
+                    sources: []
+                    reinvestment_reserve_purchase: null
+                ExposesCalculatedPurchaseValueReducedByTheAppliedReinvestmentReservePurchase:
+                  summary: Exposes calculated purchase value reduced by the applied reinvestment reserve purchase
+                  value:
+                    id: '492272988582839638'
+                    ledger_account_id: '492272988574451029'
+                    name: Asset 1
+                    purchase_date: '2026-02-01'
+                    purchase_value: '1000.0'
+                    calculated_purchase_value: '700.0'
+                    current_value: '700.0'
+                    value_change_plan: null
+                    disposal: null
+                    value_changes: []
+                    sources: []
+                    reinvestment_reserve_purchase:
+                      id: '492272988600665432'
+                      amount: '300.0'
+                      date: '2026-02-01'
+                      asset_id: '492272988582839638'
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA404IfTheAssetDoesNotExist:
+                  summary: Returns a 404 if the asset does not exist
+                  value:
+                    error: 'Record not found for model name: asset'
+      operationId: get_administration_id_assets_id
+    patch:
+      summary: Update an asset
+      description: |-
+        Updates the asset with the given ID.
+        If the asset is active (the purchase date is in the past), only the `name` can be updated.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - Assets
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              type: object
+              unevaluatedProperties: false
+              properties:
+                asset:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    name:
+                      type: string
+                      description: The name of the asset
+                    ledger_account_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: The ID of the ledger account
+                    purchase_date:
+                      type: string
+                      description: The purchase date of the asset
+                    purchase_value:
+                      $ref: '#/components/schemas/number'
+                      description: The purchase value of the asset
+                    value_change_plan_attributes:
+                      unevaluatedProperties: false
+                      properties:
+                        lifespan_in_years:
+                          $ref: '#/components/schemas/number'
+                          description: The lifespan of the asset in years
+                        residual_value:
+                          $ref: '#/components/schemas/number'
+                          description: The residual value of the asset at the end of the lifespan
+              required:
+                - asset
+            examples:
+              UpdatesTheAsset:
+                summary: Updates the asset
+                value:
+                  asset:
+                    name: New Name
+              AllowsUpdatingEveryAttributeOfAPlannedAsset:
+                summary: Allows updating every attribute of a planned asset
+                value:
+                  asset:
+                    name: New Name
+                    ledger_account_id: 492273005057017600
+                    purchase_date: '2026-07-10'
+                    purchase_value: 10000
+                    value_change_plan_attributes:
+                      lifespan_in_years: 10
+                      residual_value: 500
+      responses:
+        '200':
+          description: Asset updated
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/asset_response'
+              examples:
+                UpdatesTheAsset:
+                  summary: Updates the asset
+                  value:
+                    id: '492273004096521911'
+                    ledger_account_id: '492273004089181878'
+                    name: New Name
+                    purchase_date: '2026-02-01'
+                    purchase_value: '12345.67'
+                    calculated_purchase_value: '12345.67'
+                    current_value: '12145.67'
+                    value_change_plan:
+                      lifespan_in_years: 5
+                      residual_value: '10.0'
+                      active: true
+                      monthly_depreciation: '216.71'
+                    disposal: null
+                    value_changes:
+                      - type: arbitrary
+                        date: '2026-03-01'
+                        amount: '-50.0'
+                        description: Value change 1
+                        externally_booked: false
+                        asset_id: '492273004096521911'
+                      - type: arbitrary
+                        date: '2026-04-01'
+                        amount: '-50.0'
+                        description: Value change 2
+                        externally_booked: false
+                        asset_id: '492273004096521911'
+                      - type: arbitrary
+                        date: '2026-05-01'
+                        amount: '-50.0'
+                        description: Value change 3
+                        externally_booked: false
+                        asset_id: '492273004096521911'
+                      - type: arbitrary
+                        date: '2026-06-01'
+                        amount: '-50.0'
+                        description: Value change 4
+                        externally_booked: false
+                        asset_id: '492273004096521911'
+                    sources: []
+                    reinvestment_reserve_purchase: null
+                AllowsUpdatingEveryAttributeOfAPlannedAsset:
+                  summary: Allows updating every attribute of a planned asset
+                  value:
+                    id: '492273005068551953'
+                    ledger_account_id: '492273005057017615'
+                    name: New Name
+                    purchase_date: '2026-07-10'
+                    purchase_value: '10000.0'
+                    calculated_purchase_value: '10000.0'
+                    current_value: '10000.0'
+                    value_change_plan:
+                      lifespan_in_years: 10
+                      residual_value: '500.0'
+                      active: true
+                      monthly_depreciation: '79.17'
+                    disposal: null
+                    value_changes: []
+                    sources: []
+                    reinvestment_reserve_purchase: null
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA400IfTheInputAttributesAreInvalid:
+                  summary: Returns a 400 if the input attributes are invalid
+                  value:
+                    error: asset[purchase_value] does not have a valid value
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA404IfTheAssetDoesNotExist:
+                  summary: Returns a 404 if the asset does not exist
+                  value:
+                    error: 'Record not found for model name: asset'
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                ReturnsA422IfAnActiveAssetGetsAnInvalidAttributeUpdate:
+                  summary: Returns a 422 if an active asset gets an invalid attribute update
+                  value:
+                    error:
+                      base:
+                        - Cannot update asset when it has value changes
+                    details:
+                      base:
+                        - error: cannot_update_with_value_changes
+      operationId: patch_administration_id_assets_id
+    delete:
+      summary: Delete an asset
+      description: |-
+        Deletes the asset with the given ID.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - Assets
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Asset deleted
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA404IfTheAssetDoesNotExist:
+                  summary: Returns a 404 if the asset does not exist
+                  value:
+                    error: 'Record not found for model name: asset'
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                ReturnsA422IfTheAssetIsInTheLockedPeriod:
+                  summary: Returns a 422 if the asset is in the locked period
+                  value:
+                    error: Asset cannot be deleted because there are journal entries in the locked period of the administration.
+      operationId: delete_administration_id_assets_id
+  /{administration_id}/assets{format}:
+    get:
+      summary: List all assets
+      description: |-
+        Returns a list of all assets.
+        The list is paginated. Use the `per_page` and `page` parameters to control the pagination.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - Assets
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - name: ledger_account_id
+          in: query
+          required: false
+          schema:
+            $ref: '#/components/schemas/identifier'
+          description: Filter on the ID of the ledger account
+          examples:
+            ReturnsAListOfAssetsFilteredByLedgerAccount:
+              summary: Returns a list of assets filtered by ledger account
+              value: '492273007567308779'
+        - name: active
+          in: query
+          required: false
+          schema:
+            type:
+              - boolean
+              - string
+            default: true
+          description: Whether to include only active assets
+          examples:
+            ReturnsAListOfAllAssets:
+              summary: Returns a list of all assets
+              value: 'false'
+        - $ref: '#/components/parameters/per_page'
+        - $ref: '#/components/parameters/page'
+      responses:
+        '200':
+          description: A list of assets
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/asset_response'
+              examples:
+                ReturnsAListOfAssetsFilteredByLedgerAccount:
+                  summary: Returns a list of assets filtered by ledger account
+                  value:
+                    - id: '492273007574648812'
+                      ledger_account_id: '492273007567308779'
+                      name: Asset 3
+                      purchase_date: '2026-02-01'
+                      purchase_value: '12345.67'
+                      calculated_purchase_value: '12345.67'
+                      current_value: '12145.67'
+                      value_change_plan:
+                        lifespan_in_years: 5
+                        residual_value: '10.0'
+                        active: true
+                        monthly_depreciation: '216.71'
+                      disposal: null
+                      value_changes:
+                        - type: arbitrary
+                          date: '2026-03-01'
+                          amount: '-50.0'
+                          description: Value change 1
+                          externally_booked: false
+                          asset_id: '492273007574648812'
+                        - type: arbitrary
+                          date: '2026-04-01'
+                          amount: '-50.0'
+                          description: Value change 2
+                          externally_booked: false
+                          asset_id: '492273007574648812'
+                        - type: arbitrary
+                          date: '2026-05-01'
+                          amount: '-50.0'
+                          description: Value change 3
+                          externally_booked: false
+                          asset_id: '492273007574648812'
+                        - type: arbitrary
+                          date: '2026-06-01'
+                          amount: '-50.0'
+                          description: Value change 4
+                          externally_booked: false
+                          asset_id: '492273007574648812'
+                      sources: []
+                      reinvestment_reserve_purchase: null
+                ReturnsAListOfAllAssets:
+                  summary: Returns a list of all assets
+                  value:
+                    - id: '492273008050701334'
+                      ledger_account_id: '492273008044409877'
+                      name: Asset 1
+                      purchase_date: '2026-02-01'
+                      purchase_value: '12345.67'
+                      calculated_purchase_value: '12345.67'
+                      current_value: '12145.67'
+                      value_change_plan:
+                        lifespan_in_years: 5
+                        residual_value: '10.0'
+                        active: true
+                        monthly_depreciation: '216.71'
+                      disposal: null
+                      value_changes:
+                        - type: arbitrary
+                          date: '2026-03-01'
+                          amount: '-50.0'
+                          description: Value change 1
+                          externally_booked: false
+                          asset_id: '492273008050701334'
+                        - type: arbitrary
+                          date: '2026-04-01'
+                          amount: '-50.0'
+                          description: Value change 2
+                          externally_booked: false
+                          asset_id: '492273008050701334'
+                        - type: arbitrary
+                          date: '2026-05-01'
+                          amount: '-50.0'
+                          description: Value change 3
+                          externally_booked: false
+                          asset_id: '492273008050701334'
+                        - type: arbitrary
+                          date: '2026-06-01'
+                          amount: '-50.0'
+                          description: Value change 4
+                          externally_booked: false
+                          asset_id: '492273008050701334'
+                      sources: []
+                      reinvestment_reserve_purchase: null
+                    - id: '492273008518366274'
+                      ledger_account_id: '492273008512074817'
+                      name: Asset 2
+                      purchase_date: '2020-07-10'
+                      purchase_value: '12345.67'
+                      calculated_purchase_value: '12345.67'
+                      current_value: '0.0'
+                      value_change_plan:
+                        lifespan_in_years: 5
+                        residual_value: '10.0'
+                        active: false
+                        monthly_depreciation: '205.59'
+                      disposal:
+                        date: '2026-07-10'
+                        reason: out_of_use
+                        externally_booked: false
+                        asset_id: '492273008518366274'
+                        reinvestment_reserve_sale: null
+                      value_changes:
+                        - type: manual
+                          date: '2026-07-10'
+                          amount: '-12345.67'
+                          description: Depreciation
+                          externally_booked: false
+                          asset_id: '492273008518366274'
+                      sources: []
+                      reinvestment_reserve_purchase: null
+                ReturnsAPaginatedListOfAssets:
+                  summary: Returns a paginated list of assets
+                  value:
+                    - id: '492273009392878729'
+                      ledger_account_id: '492273009386587272'
+                      name: Asset 2
+                      purchase_date: '2020-07-10'
+                      purchase_value: '12345.67'
+                      calculated_purchase_value: '12345.67'
+                      current_value: '0.0'
+                      value_change_plan:
+                        lifespan_in_years: 5
+                        residual_value: '10.0'
+                        active: false
+                        monthly_depreciation: '205.59'
+                      disposal:
+                        date: '2026-07-10'
+                        reason: out_of_use
+                        externally_booked: false
+                        asset_id: '492273009392878729'
+                        reinvestment_reserve_sale: null
+                      value_changes:
+                        - type: manual
+                          date: '2026-07-10'
+                          amount: '-12345.67'
+                          description: Depreciation
+                          externally_booked: false
+                          asset_id: '492273009392878729'
+                      sources: []
+                      reinvestment_reserve_purchase: null
+                ReturnsAListOfActiveAssets:
+                  summary: Returns a list of active assets
+                  value:
+                    - id: '492273009779803300'
+                      ledger_account_id: '492273009773511843'
+                      name: Asset 1
+                      purchase_date: '2026-02-01'
+                      purchase_value: '12345.67'
+                      calculated_purchase_value: '12345.67'
+                      current_value: '12145.67'
+                      value_change_plan:
+                        lifespan_in_years: 5
+                        residual_value: '10.0'
+                        active: true
+                        monthly_depreciation: '216.71'
+                      disposal: null
+                      value_changes:
+                        - type: arbitrary
+                          date: '2026-03-01'
+                          amount: '-50.0'
+                          description: Value change 1
+                          externally_booked: false
+                          asset_id: '492273009779803300'
+                        - type: arbitrary
+                          date: '2026-04-01'
+                          amount: '-50.0'
+                          description: Value change 2
+                          externally_booked: false
+                          asset_id: '492273009779803300'
+                        - type: arbitrary
+                          date: '2026-05-01'
+                          amount: '-50.0'
+                          description: Value change 3
+                          externally_booked: false
+                          asset_id: '492273009779803300'
+                        - type: arbitrary
+                          date: '2026-06-01'
+                          amount: '-50.0'
+                          description: Value change 4
+                          externally_booked: false
+                          asset_id: '492273009779803300'
+                      sources: []
+                      reinvestment_reserve_purchase: null
+      operationId: get_administration_id_assets
+    post:
+      summary: Create a new asset
+      description: |-
+        Creates a new asset.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - Assets
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              type: object
+              unevaluatedProperties: false
+              properties:
+                asset:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    name:
+                      type: string
+                      description: The name of the asset
+                    ledger_account_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: The ID of the ledger account
+                    purchase_date:
+                      type: string
+                      description: The purchase date of the asset
+                    purchase_value:
+                      $ref: '#/components/schemas/number'
+                      description: The purchase value of the asset
+                    value_change_plan_attributes:
+                      unevaluatedProperties: false
+                      properties:
+                        lifespan_in_years:
+                          $ref: '#/components/schemas/number'
+                          description: The lifespan of the asset in years
+                        residual_value:
+                          $ref: '#/components/schemas/number'
+                          description: The residual value of the asset at the end of the lifespan
+                          default: 0
+                      required:
+                        - lifespan_in_years
+                  required:
+                    - name
+                    - ledger_account_id
+                    - purchase_date
+                    - purchase_value
+                    - value_change_plan_attributes
+            examples:
+              CreatesANewAsset:
+                summary: Creates a new asset
+                value:
+                  asset:
+                    name: Test Asset
+                    ledger_account_id: 492273003878418100
+                    purchase_date: '2026-07-10'
+                    purchase_value: 1000
+                    value_change_plan_attributes:
+                      lifespan_in_years: 5
+                      residual_value: 100
+      responses:
+        '201':
+          description: Asset created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/asset_response'
+              examples:
+                CreatesANewAsset:
+                  summary: Creates a new asset
+                  value:
+                    id: '492273003894146733'
+                    ledger_account_id: '492273003878418092'
+                    name: Test Asset
+                    purchase_date: '2026-07-10'
+                    purchase_value: '1000.0'
+                    calculated_purchase_value: '1000.0'
+                    current_value: '1000.0'
+                    value_change_plan:
+                      lifespan_in_years: 5
+                      residual_value: '100.0'
+                      active: true
+                      monthly_depreciation: '15.0'
+                    disposal: null
+                    value_changes: []
+                    sources: []
+                    reinvestment_reserve_purchase: null
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA400IfTheRequestWhenParametersAreMissing:
+                  summary: Returns a 400 if the request when parameters are missing
+                  value:
+                    error: asset[name] is missing
+                ReturnsA400IfTheParametersAreIncorrect:
+                  summary: Returns a 400 if the parameters are incorrect
+                  value:
+                    error: asset[purchase_value] does not have a valid value, asset[value_change_plan_attributes][lifespan_in_years] does not have a valid value, asset[value_change_plan_attributes][residual_value] does not have a valid value
+                ReturnsA400IfThePurchaseDateIsNotAValidDate:
+                  summary: Returns a 400 if the purchase date is not a valid date
+                  value:
+                    error: asset[purchase_date] is invalid
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                ReturnsA422IfTheAssetIsNotValid:
+                  summary: Returns a 422 if the asset is not valid
+                  value:
+                    error:
+                      ledger_account:
+                        - is invalid
+                    details:
+                      ledger_account:
+                        - error: invalid
+      operationId: post_administration_id_assets
+  /{administration_id}/contacts/customer_id/{customer_id}{format}:
+    get:
+      summary: Get contact by customer id
+      description: |-
+        Returns all information about a contact by the given customer id
+
+        ### Required scope(s)
+         Any of: `estimates`, `sales_invoices`, `documents`, `bank` or `settings`
+      tags:
+        - Contacts
+      security:
+        - bearerAuth:
+            - estimates
+        - bearerAuth:
+            - sales_invoices
+        - bearerAuth:
+            - documents
+        - bearerAuth:
+            - bank
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: customer_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A contact
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/contact_response'
+              examples:
+                ReturnAContact:
+                  summary: Return a contact
+                  value:
+                    id: '492272854267594192'
+                    administration_id: 123
+                    company_name: Foobar Holding B.V.
+                    firstname: null
+                    lastname: Appleseed
+                    address1: Hoofdstraat 12
+                    address2: ''
+                    zipcode: 1234 AB
+                    city: Amsterdam
+                    country: NL
+                    phone: ''
+                    delivery_method: Email
+                    customer_id: '1'
+                    tax_number: ''
+                    chamber_of_commerce: ''
+                    bank_account: ''
+                    is_trusted: false
+                    max_transfer_amount: null
+                    attention: ''
+                    email: info@example.com
+                    email_ubl: true
+                    send_invoices_to_attention: ''
+                    send_invoices_to_email: info@example.com
+                    send_estimates_to_attention: ''
+                    send_estimates_to_email: info@example.com
+                    direct_debit: false
+                    sepa_active: false
+                    sepa_iban: ''
+                    sepa_iban_account_name: ''
+                    sepa_bic: ''
+                    sepa_mandate_id: ''
+                    sepa_mandate_date: null
+                    sepa_sequence_type: RCUR
+                    credit_card_number: ''
+                    credit_card_reference: ''
+                    credit_card_type: null
+                    tax_number_validated_at: null
+                    tax_number_valid: null
+                    invoice_workflow_id: null
+                    estimate_workflow_id: null
+                    si_identifier: ''
+                    si_identifier_type: null
+                    moneybird_payments_mandate: false
+                    created_at: '2026-07-10T12:53:19.499Z'
+                    updated_at: '2026-07-10T12:53:19.517Z'
+                    version: 1783687999
+                    sales_invoices_url: https://moneybird.dev/123/sales_invoices/3543817672af34a058361d08f0d3365fc2b834d5e63ad3704414d6fec4998a5f/all
+                    notes: []
+                    custom_fields: []
+                    contact_people:
+                      - id: '492272854271788498'
+                        contact_id: '492272854267594192'
+                        administration_id: 123
+                        firstname: John
+                        lastname: Appleseed
+                        phone: null
+                        email: null
+                        department: null
+                        created_at: '2026-07-10T12:53:19.504Z'
+                        updated_at: '2026-07-10T12:53:19.504Z'
+                        version: 1783687999
+                    archived: false
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: contact_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:19.511Z'
+                        updated_at: '2026-07-10T12:53:19.511Z'
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenContactDoesNotExist:
+                  summary: Returns 404 when contact does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      customer_id: not_found
+      operationId: get_administration_id_contacts_customer_id_customer_id
+  /{administration_id}/contacts/filter{format}:
+    get:
+      summary: Filter contacts
+      description: |-
+        Returns a paginated list of all contacts in the administration.
+
+        ### Required scope(s)
+         Any of: `estimates`, `sales_invoices`, `documents`, `bank` or `settings`
+      tags:
+        - Contacts
+      security:
+        - bearerAuth:
+            - estimates
+        - bearerAuth:
+            - sales_invoices
+        - bearerAuth:
+            - documents
+        - bearerAuth:
+            - bank
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - name: filter
+          in: query
+          required: false
+          description: |-
+            Filters are `key:value` terms separated by commas (e.g. `first_name:henk,contact_type:company`). Any filter you pass replaces the defaults below entirely, so include every key you need. Available filters:
+
+            | **Filter** | **Type** | **Default** | **Description** |
+            | - | - | - | - |
+            | created_after | `String` | | Select contacts created after the given time (exclusive). ISO 8601 formatted string. The time to compare with is in UTC timezone |
+            | updated_after | `String` | | Select contacts updated after the given time (exclusive). ISO 8601 formatted string. The time to compare with is in UTC timezone |
+            | first_name | `String` | | Select contacts with the given first name. Case-insensitive |
+            | last_name | `String` | | Select contacts with the given last name. Case-insensitive |
+            | estimate_workflow_id | `Integer` | | Filters contacts by a single Estimate workflow |
+            | invoice_workflow_id | `Integer` | | Filters contacts by a single Invoice workflow |
+            | contact_type | `String` | | The contact type. Possible values `all`, `company`, `private_individual` |
+            | delivery_method | `String` | | The delivery method for invoices. Possible values. Possible values `all`, `email`, `post`, `manual`, `peppol`, `simplerinvoicing` |
+            | trusted_type | `String` | | Whether the contact is trusted. Possible values `all`, `trusted`, `not_trusted` |
+          schema:
+            type: string
+          examples:
+            ReturnsOnlyContactsUpdatedAfterGivenDatetime:
+              summary: Returns only contacts updated after given datetime
+              value: updated_after:2026-07-10 12:53:22 UTC
+            AllowsFilteringByFirstname:
+              summary: Allows filtering by firstname
+              value: first_name:piet
+            ReturnsAllContactsCreatedAfterGivenDatetime:
+              summary: Returns all contacts created after given datetime
+              value: created_after:2026-07-09 12:53:17 UTC
+        - name: query
+          in: query
+          required: false
+          description: Free-text search across name, contact people, email, phone, customer id, tax number, chamber of commerce, IBAN, and address fields.
+          schema:
+            type: string
+        - name: include_archived
+          in: query
+          required: false
+          schema:
+            type:
+              - boolean
+              - string
+        - $ref: '#/components/parameters/page'
+        - $ref: '#/components/parameters/per_page'
+      responses:
+        '200':
+          description: A list of contacts
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/contact_response'
+              examples:
+                ReturnsOnlyContactsUpdatedAfterGivenDatetime:
+                  summary: Returns only contacts updated after given datetime
+                  value:
+                    - id: '492272852246987879'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: foo
+                      address1: Hoofdstraat 12
+                      address2: ''
+                      zipcode: 1234 AB
+                      city: Amsterdam
+                      country: NL
+                      phone: ''
+                      delivery_method: Email
+                      customer_id: '1'
+                      tax_number: ''
+                      chamber_of_commerce: ''
+                      bank_account: ''
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: ''
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: ''
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: ''
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: ''
+                      sepa_iban_account_name: ''
+                      sepa_bic: ''
+                      sepa_mandate_id: ''
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: ''
+                      credit_card_reference: ''
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: ''
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:53:17.572Z'
+                      updated_at: '2026-07-10T12:54:22.616Z'
+                      version: 1783688062
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/42adfeee0a8584f2783aab258d8f09442d839836bd4656429c50d42e2619b956/all
+                      notes: []
+                      custom_fields: []
+                      contact_people:
+                        - id: '492272852251182185'
+                          contact_id: '492272852246987879'
+                          administration_id: 123
+                          firstname: John
+                          lastname: Appleseed
+                          phone: null
+                          email: null
+                          department: null
+                          created_at: '2026-07-10T12:53:17.577Z'
+                          updated_at: '2026-07-10T12:53:17.577Z'
+                          version: 1783687997
+                      archived: false
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: contact_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:53:17.583Z'
+                          updated_at: '2026-07-10T12:53:17.583Z'
+                AllowsFilteringByFirstname:
+                  summary: Allows filtering by firstname
+                  value:
+                    - id: '492272852379108487'
+                      administration_id: 123
+                      company_name: Relation 1
+                      firstname: Piet
+                      lastname: null
+                      address1: null
+                      address2: null
+                      zipcode: null
+                      city: null
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-2
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: contact1@example.com
+                      email_ubl: false
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: contact1@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: null
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:53:17.699Z'
+                      updated_at: '2026-07-10T12:53:17.702Z'
+                      version: 1783687997
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000002/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                      events: []
+                ReturnsAllContactsCreatedAfterGivenDatetime:
+                  summary: Returns all contacts created after given datetime
+                  value:
+                    - id: '492272852428391563'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: Appleseed
+                      address1: Hoofdstraat 12
+                      address2: ''
+                      zipcode: 1234 AB
+                      city: Amsterdam
+                      country: NL
+                      phone: ''
+                      delivery_method: Email
+                      customer_id: '1'
+                      tax_number: ''
+                      chamber_of_commerce: ''
+                      bank_account: ''
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: ''
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: ''
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: ''
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: ''
+                      sepa_iban_account_name: ''
+                      sepa_bic: ''
+                      sepa_mandate_id: ''
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: ''
+                      credit_card_reference: ''
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: ''
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:53:17.745Z'
+                      updated_at: '2026-07-10T12:53:17.762Z'
+                      version: 1783687997
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/870ac174be8d75da6273f38eda88e341e51383696843a48e19540e8d4ddcd50e/all
+                      notes: []
+                      custom_fields: []
+                      contact_people:
+                        - id: '492272852431537293'
+                          contact_id: '492272852428391563'
+                          administration_id: 123
+                          firstname: John
+                          lastname: Appleseed
+                          phone: null
+                          email: null
+                          department: null
+                          created_at: '2026-07-10T12:53:17.749Z'
+                          updated_at: '2026-07-10T12:53:17.749Z'
+                          version: 1783687997
+                      archived: false
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: contact_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:53:17.755Z'
+                          updated_at: '2026-07-10T12:53:17.755Z'
+                    - id: '492272852453557394'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: 1 Infinite Loop
+                      address2: ''
+                      zipcode: '123456'
+                      city: Redmond
+                      country: NL
+                      phone: ''
+                      delivery_method: Email
+                      customer_id: '2'
+                      tax_number: ''
+                      chamber_of_commerce: ''
+                      bank_account: NL50TEST0166567191
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: ''
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: ''
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: ''
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: true
+                      sepa_iban: NL50TEST0166567191
+                      sepa_iban_account_name: Foobar Holding B.V.
+                      sepa_bic: RABONL2U
+                      sepa_mandate_id: MAN12313
+                      sepa_mandate_date: '2014-01-01'
+                      sepa_sequence_type: RCUR
+                      credit_card_number: ''
+                      credit_card_reference: ''
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: ''
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:53:17.769Z'
+                      updated_at: '2026-07-10T12:53:17.769Z'
+                      version: 1783687997
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/ea9e23b4a3c5b01d764124bd6eb2706def9ea0570357898692439a9921764a81/all
+                      notes: []
+                      custom_fields: []
+                      contact_people:
+                        - id: '492272852457751700'
+                          contact_id: '492272852453557394'
+                          administration_id: 123
+                          firstname: John
+                          lastname: Doe
+                          phone: null
+                          email: null
+                          department: null
+                          created_at: '2026-07-10T12:53:17.773Z'
+                          updated_at: '2026-07-10T12:53:17.773Z'
+                          version: 1783687997
+                      archived: false
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: contact_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:53:17.779Z'
+                          updated_at: '2026-07-10T12:53:17.779Z'
+                    - id: '492272852470334616'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:53:17.785Z'
+                      updated_at: '2026-07-10T12:53:17.785Z'
+                      version: 1783687997
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                      events: []
+      operationId: get_administration_id_contacts_filter
+  /{administration_id}/contacts/synchronization{format}:
+    get:
+      summary: List all ids and versions
+      description: |-
+        Returns all contacts in the administration. The list contains the contact id and the version of the contact.
+        Check if the version of the contact is newer than the version you have stored locally, use the `POST`
+        variant for fetching contacts with the given ids.
+
+        ### Required scope(s)
+         Any of: `estimates`, `sales_invoices`, `documents`, `bank` or `settings`
+      tags:
+        - Contacts
+      security:
+        - bearerAuth:
+            - estimates
+        - bearerAuth:
+            - sales_invoices
+        - bearerAuth:
+            - documents
+        - bearerAuth:
+            - bank
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - name: filter
+          in: query
+          required: false
+          description: Comma-separated `key:value` filter terms. Same syntax as `GET /contacts/filter` — see that operation's description for the available keys.
+          schema:
+            type: string
+          examples:
+            RetrievesTheIdSForSynchronizationWithAFilter:
+              summary: Retrieves the id's for synchronization with a filter
+              value: first_name:henk
+        - name: include_archived
+          in: query
+          required: false
+          schema:
+            type:
+              - boolean
+              - string
+      responses:
+        '200':
+          description: IDs and versions of records
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    id:
+                      type:
+                        - integer
+                        - string
+                    version:
+                      type:
+                        - integer
+                        - string
+              examples:
+                ReturnAListOfIdSAndVersionIdS:
+                  summary: Return a list of id's and version id's
+                  value:
+                    - id: '492272851475236823'
+                      version: 1783687996
+                    - id: '492272851503548382'
+                      version: 1783687996
+                RetrievesTheIdSForSynchronizationWithAFilter:
+                  summary: Retrieves the id's for synchronization with a filter
+                  value:
+                    - id: '492272851596871666'
+                      version: 1783687996
+      operationId: get_administration_id_contacts_synchronization
+    post:
+      summary: Fetch contacts with given ids
+      description: |-
+        Given a list of contact ids, returns the contact information belonging to the contacts.
+        Returns a maximum of 100 contacts, even if more ids are provided.
+
+        ### Required scope(s)
+         Any of: `estimates`, `sales_invoices`, `documents`, `bank` or `settings`
+      tags:
+        - Contacts
+      security:
+        - bearerAuth:
+            - estimates
+        - bearerAuth:
+            - sales_invoices
+        - bearerAuth:
+            - documents
+        - bearerAuth:
+            - bank
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                ids:
+                  type: array
+                  items:
+                    type:
+                      - integer
+                      - string
+              required:
+                - ids
+            examples:
+              ReturnAListOfGivenIds:
+                summary: Return a list of given ids
+                value:
+                  ids:
+                    - 492272860288517440
+                    - 492272860312634700
+      responses:
+        '200':
+          description: A list of contacts
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/contact_response'
+              examples:
+                ReturnAListOfGivenIds:
+                  summary: Return a list of given ids
+                  value:
+                    - id: '492272860288517432'
+                      administration_id: 123
+                      company_name: Bar Foo
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: ''
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: ''
+                      delivery_method: Email
+                      customer_id: '3'
+                      tax_number: ''
+                      chamber_of_commerce: ''
+                      bank_account: ''
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: ''
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: ''
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: ''
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: ''
+                      sepa_iban_account_name: ''
+                      sepa_bic: ''
+                      sepa_mandate_id: ''
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: ''
+                      credit_card_reference: ''
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: ''
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:53:25.241Z'
+                      updated_at: '2026-07-10T12:53:25.241Z'
+                      version: 1783688005
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/6c1823c7753d9cda57616658f7a377d1befe425dc071546a23590a2aa1aab657/all
+                      notes: []
+                      custom_fields: []
+                      contact_people:
+                        - id: '492272860292711738'
+                          contact_id: '492272860288517432'
+                          administration_id: 123
+                          firstname: John
+                          lastname: Appleseed
+                          phone: null
+                          email: null
+                          department: null
+                          created_at: '2026-07-10T12:53:25.245Z'
+                          updated_at: '2026-07-10T12:53:25.245Z'
+                          version: 1783688005
+                      archived: false
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: contact_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:53:25.251Z'
+                          updated_at: '2026-07-10T12:53:25.251Z'
+                    - id: '492272860312634688'
+                      administration_id: 123
+                      company_name: Foo Bar
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: ''
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: ''
+                      delivery_method: Email
+                      customer_id: '4'
+                      tax_number: ''
+                      chamber_of_commerce: ''
+                      bank_account: ''
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: ''
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: ''
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: ''
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: ''
+                      sepa_iban_account_name: ''
+                      sepa_bic: ''
+                      sepa_mandate_id: ''
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: ''
+                      credit_card_reference: ''
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: ''
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:53:25.264Z'
+                      updated_at: '2026-07-10T12:53:25.264Z'
+                      version: 1783688005
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/1e597b1febb11e311abfd7ad20220490c4ef9a3cfc8dedbb02554156a9335af1/all
+                      notes: []
+                      custom_fields: []
+                      contact_people:
+                        - id: '492272860316828994'
+                          contact_id: '492272860312634688'
+                          administration_id: 123
+                          firstname: Mark
+                          lastname: van Vliet
+                          phone: null
+                          email: null
+                          department: null
+                          created_at: '2026-07-10T12:53:25.268Z'
+                          updated_at: '2026-07-10T12:53:25.268Z'
+                          version: 1783688005
+                      archived: false
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: contact_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:53:25.274Z'
+                          updated_at: '2026-07-10T12:53:25.274Z'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA400StatusWhenIdsAreNotProvided:
+                  summary: Returns a 400 status when ids are not provided
+                  value:
+                    error: Ids is required
+                    symbolic:
+                      ids: required
+      operationId: post_administration_id_contacts_synchronization
+  /{administration_id}/contacts/{contact_id}/contact_people/{id}{format}:
+    get:
+      summary: Get contact person
+      description: |-
+        Returns all information about a contact person.
+
+        ### Required scope(s)
+         Any of: `estimates`, `sales_invoices`, `documents`, `bank` or `settings`
+      tags:
+        - Contacts
+      security:
+        - bearerAuth:
+            - estimates
+        - bearerAuth:
+            - sales_invoices
+        - bearerAuth:
+            - documents
+        - bearerAuth:
+            - bank
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: contact_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A contact person
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/contact_person_response'
+              examples:
+                ReturnAContactPerson:
+                  summary: Return a contact person
+                  value:
+                    id: '492272853069071625'
+                    contact_id: '492272853064877319'
+                    administration_id: 123
+                    firstname: John
+                    lastname: Appleseed
+                    phone: null
+                    email: null
+                    department: null
+                    created_at: '2026-07-10T12:53:18.356Z'
+                    updated_at: '2026-07-10T12:53:18.356Z'
+                    version: 1783687998
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenContactPersonDoesNotExist:
+                  summary: Returns 404 when contact person does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: get_administration_id_contacts_contact_id_contact_people_id
+    patch:
+      summary: Update a contact person
+      description: |-
+        When updating a contact, you only need to provide the information you want to change. Attributes you don't
+        provide in the request will not be updated.
+
+        ### Required scope(s)
+         Any of: `estimates`, `sales_invoices`, `documents`, `bank` or `settings`
+      tags:
+        - Contacts
+      security:
+        - bearerAuth:
+            - estimates
+        - bearerAuth:
+            - sales_invoices
+        - bearerAuth:
+            - documents
+        - bearerAuth:
+            - bank
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: contact_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                contact_person:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    firstname:
+                      type: string
+                    lastname:
+                      type: string
+                    phone:
+                      type: string
+                    email:
+                      type: string
+                      description: Should be a valid email addresses.
+                    department:
+                      type: string
+                  required: []
+              required: []
+            examples:
+              UpdateAContactPerson:
+                summary: Update a contact person
+                value:
+                  contact_person:
+                    firstname: John
+                    lastname: Doe
+      responses:
+        '200':
+          description: Contact person updated
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/contact_person_response'
+              examples:
+                UpdateAContactPerson:
+                  summary: Update a contact person
+                  value:
+                    id: '492272854034810278'
+                    contact_id: '492272854030615972'
+                    administration_id: 123
+                    firstname: John
+                    lastname: Doe
+                    phone: null
+                    email: null
+                    department: null
+                    created_at: '2026-07-10T12:53:19.278Z'
+                    updated_at: '2026-07-10T12:53:19.322Z'
+                    version: 1783687999
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA404StatusWhenTheContactPersonIsNotFound:
+                  summary: Returns a 404 status when the contact person is not found
+                  value:
+                    error: contact person not found
+                    symbolic:
+                      contact_person_id: not_found
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                ReturnsA422StatusWhenWrongParamsAreProvided:
+                  summary: Returns a 422 status when wrong params are provided
+                  value:
+                    error:
+                      firstname:
+                        - can't be blank
+                      lastname:
+                        - can't be blank
+                    details:
+                      firstname:
+                        - error: blank
+                      lastname:
+                        - error: blank
+      operationId: patch_administration_id_contacts_contact_id_contact_people_id
+    delete:
+      summary: Delete a contact person
+      description: |-
+        Deletes a contact person.
+
+        ### Required scope(s)
+         Any of: `estimates`, `sales_invoices`, `documents`, `bank` or `settings`
+      tags:
+        - Contacts
+      security:
+        - bearerAuth:
+            - estimates
+        - bearerAuth:
+            - sales_invoices
+        - bearerAuth:
+            - documents
+        - bearerAuth:
+            - bank
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: contact_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Contact person deleted
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA404StatusWhenTheContactPersonIsNotFound:
+                  summary: Returns a 404 status when the contact person is not found
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: delete_administration_id_contacts_contact_id_contact_people_id
+  /{administration_id}/contacts/{contact_id}/contact_people{format}:
+    post:
+      summary: Create a new contact person
+      description: |-
+        Creating a new contact person in the administration requires at least a `contact_person` hash including `firstname` and `lastname`.
+
+        ### Required scope(s)
+         Any of: `estimates`, `sales_invoices`, `documents`, `bank` or `settings`
+      tags:
+        - Contacts
+      security:
+        - bearerAuth:
+            - estimates
+        - bearerAuth:
+            - sales_invoices
+        - bearerAuth:
+            - documents
+        - bearerAuth:
+            - bank
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: contact_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                contact_person:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    firstname:
+                      type: string
+                    lastname:
+                      type: string
+                    phone:
+                      type: string
+                    email:
+                      type: string
+                      description: Should be a valid email addresses.
+                    department:
+                      type: string
+                  required: []
+              required: []
+            examples:
+              CreateANewContactPersonWithAllParams:
+                summary: Create a new contact person with all params
+                value:
+                  contact_person:
+                    firstname: John
+                    lastname: Doe
+                    phone: '123456789'
+                    email: johndoe@moneybird.com
+                    department: Sales
+              CreateANewContactPersonWithMinimumParams:
+                summary: Create a new contact person with minimum params
+                value:
+                  contact_person:
+                    firstname: John
+                    lastname: Doe
+      responses:
+        '201':
+          description: Contact person created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/contact_person_response'
+              examples:
+                CreateANewContactPersonWithAllParams:
+                  summary: Create a new contact person with all params
+                  value:
+                    id: '492272852736672968'
+                    contact_id: '492272852686341307'
+                    administration_id: 123
+                    firstname: John
+                    lastname: Doe
+                    phone: '123456789'
+                    email: johndoe@moneybird.com
+                    department: Sales
+                    created_at: '2026-07-10T12:53:18.039Z'
+                    updated_at: '2026-07-10T12:53:18.039Z'
+                    version: 1783687998
+                CreateANewContactPersonWithMinimumParams:
+                  summary: Create a new contact person with minimum params
+                  value:
+                    id: '492272852887667943'
+                    contact_id: '492272852839433434'
+                    administration_id: 123
+                    firstname: John
+                    lastname: Doe
+                    phone: null
+                    email: null
+                    department: null
+                    created_at: '2026-07-10T12:53:18.183Z'
+                    updated_at: '2026-07-10T12:53:18.183Z'
+                    version: 1783687998
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                ReturnsA422StatusWhenAWrongContactPersonIdIsProvided:
+                  summary: Returns a 422 status when a wrong contact person id is provided
+                  value:
+                    error:
+                      contact:
+                        - must exist
+                    details:
+                      contact:
+                        - error: blank
+                ReturnsA422StatusWhenWrongParamsAreProvided:
+                  summary: Returns a 422 status when wrong params are provided
+                  value:
+                    error:
+                      firstname:
+                        - can't be blank
+                      lastname:
+                        - can't be blank
+                    details:
+                      firstname:
+                        - error: blank
+                      lastname:
+                        - error: blank
+      operationId: post_administration_id_contacts_contact_id_contact_people
+  /{administration_id}/contacts/{contact_id}/moneybird_payments_mandate/url{format}:
+    post:
+      summary: Request an URL for setting up a Moneybird Payments mandate
+      description: |-
+        Obtains an URL for setting up a Moneybird Payments mandate. You must provide
+        this URL to your contact to set-up the mandate. Your contact is required to
+        make a 15 cent payment. Every generated URL using this endpoint is valid
+        for 14 days after creation. Only available when Moneybird Payments is enabled
+        for the administration.
+
+        ### Required scope(s)
+         `sales_invoices` and `settings`
+      tags:
+        - Contacts
+      security:
+        - bearerAuth:
+            - sales_invoices
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: contact_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                mandate_request:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    identity_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid identity id.
+                    workflow_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid workflow id. Restricts the available payment methods to the methods available for the selected workflow.
+                  required: []
+              required: []
+            examples:
+              RequestsANewMoneybirdPaymentsMandateUrl:
+                summary: Requests a new moneybird payments mandate url
+                value: {}
+              RequestsANewMoneybirdPaymentsMandateUrlWithACustomWorkflowId:
+                summary: Requests a new moneybird payments mandate url with a custom workflow id
+                value:
+                  mandate_request:
+                    workflow_id: 492272855397959300
+      responses:
+        '201':
+          description: A URL for setting up a Moneybird Payments mandate
+          content:
+            application/json:
+              schema:
+                type: object
+                properties:
+                  url:
+                    type: string
+              examples:
+                RequestsANewMoneybirdPaymentsMandateUrl:
+                  summary: Requests a new moneybird payments mandate url
+                  value:
+                    url: https://moneybird.dev/123/mandate_requests/zICBpl9yYWlsc4KkZGF0YdlFNDkyMjcyODAxMjk3NzI4NjEzIDQ5MjI3Mjg1NTEzMTYyMDk3MyA0OTIyNzI4MDE4ODgwNzY5MDcKICAgICAgYWR5ZW4go2V4cMcLB85qY2BAzhfKJzYA--9927feff21b685097c62a5cf6f2a7d1f0c815364
+                RequestsANewMoneybirdPaymentsMandateUrlWithACustomWorkflowId:
+                  summary: Requests a new moneybird payments mandate url with a custom workflow id
+                  value:
+                    url: https://moneybird.dev/123/mandate_requests/zICBpl9yYWlsc4KkZGF0YdlXNDkyMjcyODAxMjk3NzI4NjEzIDQ5MjI3Mjg1NTMxMDkyNzUwMyA0OTIyNzI4MDE4ODgwNzY5MDcKICAgICAgYWR5ZW4gNDkyMjcyODU1Mzk3OTU5MzI4o2V4cMcLB85qY2BAziPRR5YA--58ae7bfd891e69cde74ee3bb16cd6371e055f3e8
+        '403':
+          $ref: '#/components/responses/4XX_open_error'
+      operationId: post_administration_id_contacts_contact_id_moneybird_payments_mandate_url
+  /{administration_id}/contacts/{contact_id}/moneybird_payments_mandate{format}:
+    get:
+      summary: Get Moneybird Payments mandate
+      description: |-
+        Returns information about the stored Moneybird Payments mandate. Only
+        available when Moneybird Payments is enabled for the administration.
+
+        ### Required scope(s)
+         Any of: `estimates`, `sales_invoices`, `documents`, `bank` or `settings`
+      tags:
+        - Contacts
+      security:
+        - bearerAuth:
+            - estimates
+        - bearerAuth:
+            - sales_invoices
+        - bearerAuth:
+            - documents
+        - bearerAuth:
+            - bank
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: contact_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A Moneybird Payments mandate
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/recurring_contract_response'
+              examples:
+                ReturnsLimitedInformationIfMandateExistsButOnlyLimitedInformationIsAvailable:
+                  summary: Returns limited information if mandate exists, but only limited information is available
+                  value:
+                    type: mccorporatecredit
+                    sepa_mandate: false
+                    bank: null
+                    iban: null
+                    bic: null
+                    iban_account_name: null
+                    card_expiry_month: '3'
+                    card_expiry_year: '2030'
+                    card_final_digits: '0010'
+                    created_at: '2022-04-11T09:17:56.000Z'
+                ReturnsInformationAboutTheStoredMoneybirdPaymentsMandate:
+                  summary: Returns information about the stored moneybird payments mandate
+                  value:
+                    type: idealtestissuer5
+                    sepa_mandate: true
+                    bank: Test Issuer 5
+                    iban: NL81TEST0536169128
+                    bic: TESTNL05
+                    iban_account_name: E. Klaassen
+                    card_expiry_month: null
+                    card_expiry_year: null
+                    card_final_digits: null
+                    created_at: '2022-04-07T13:31:09.000Z'
+        '403':
+          $ref: '#/components/responses/4XX_open_error'
+        '404':
+          $ref: '#/components/responses/4XX_open_error'
+      operationId: get_administration_id_contacts_contact_id_moneybird_payments_mandate
+    post:
+      summary: Request a new Moneybird Payments mandate
+      description: |-
+        Sends a request for a Moneybird Payments mandate to a contact via e-mail.
+        Your contact will receive an email containing a link to authorise direct
+        debit payments through Moneybird Payments. Your contact is required to
+        make a 15 cent payment. Only available when Moneybird Payments is enabled
+        for the administration.
+
+        ### Required scope(s)
+         `sales_invoices` and `settings`
+      tags:
+        - Contacts
+      security:
+        - bearerAuth:
+            - sales_invoices
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: contact_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                mandate_request:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    email_message:
+                      type: string
+                    identity_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid identity id.
+                    workflow_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid workflow id. Restricts the available payment methods to the methods available for the selected workflow.
+                  required: []
+              required: []
+            examples:
+              AllowsSettingAWorkflowId:
+                summary: Allows setting a workflow id
+                value:
+                  mandate_request:
+                    workflow_id: 492272854603138560
+              RequestsANewMoneybirdPaymentsMandate:
+                summary: Requests a new moneybird payments mandate
+                value: {}
+              AllowsForACustomMessageWithinTheRequestE-mail:
+                summary: Allows for a custom message within the request e-mail
+                value:
+                  mandate_request:
+                    email_message: We use direct debit for our services, for which we require your authorisation. You can authorise us for direct debit through the button below. This requires you to make a one-time payment of 15 cents. This way we can verify your bank account.
+      responses:
+        '204':
+          description: Moneybird Payments mandate requested
+        '403':
+          $ref: '#/components/responses/4XX_open_error'
+      operationId: post_administration_id_contacts_contact_id_moneybird_payments_mandate
+    delete:
+      summary: Delete a stored Moneybird Payments mandate
+      description: |-
+        Deletes the stored Moneybird Payments mandate for the contact. Only
+        available when Moneybird Payments is enabled for the administration.
+
+        ### Required scope(s)
+         Any of: `estimates`, `sales_invoices`, `documents`, `bank` or `settings`
+      tags:
+        - Contacts
+      security:
+        - bearerAuth:
+            - estimates
+        - bearerAuth:
+            - sales_invoices
+        - bearerAuth:
+            - documents
+        - bearerAuth:
+            - bank
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: contact_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Contact deleted
+        '403':
+          $ref: '#/components/responses/4XX_open_error'
+      operationId: delete_administration_id_contacts_contact_id_moneybird_payments_mandate
+  /{administration_id}/contacts/{contact_id}/notes/{id}{format}:
+    delete:
+      summary: Destroys note from entity
+      description: |-
+        Deletes a note from the contact.
+
+        ### Required scope(s)
+         Any of: `estimates`, `sales_invoices`, `documents`, `bank` or `settings`
+      tags:
+        - Contacts
+      security:
+        - bearerAuth:
+            - estimates
+        - bearerAuth:
+            - sales_invoices
+        - bearerAuth:
+            - documents
+        - bearerAuth:
+            - bank
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: contact_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Note deleted
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA400StatusWhenUserHasNoPermissionsToNotes:
+                  summary: Returns a 400 status when user has no permissions to notes
+                  value:
+                    error: User has no permissions to notes for Contact
+                    symbolic:
+                      user: insufficient_permissions
+      operationId: delete_administration_id_contacts_contact_id_notes_id
+  /{administration_id}/contacts/{contact_id}/notes{format}:
+    post:
+      summary: Adds note to entity
+      description: |-
+        Adds a note to the contact.
+
+        ### Required scope(s)
+         Any of: `estimates`, `sales_invoices`, `documents`, `bank` or `settings`
+      tags:
+        - Contacts
+      security:
+        - bearerAuth:
+            - estimates
+        - bearerAuth:
+            - sales_invoices
+        - bearerAuth:
+            - documents
+        - bearerAuth:
+            - bank
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: contact_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                note:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    note:
+                      type: string
+                      description: '**Required**. Text for the note or to-do.'
+                    todo:
+                      type:
+                        - boolean
+                        - string
+                      description: If `true` the note is a to-do.
+                    assignee_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Assign to-do to user. Should be a valid user id. If assignee_id is provided the note will be a to-do.
+                  required: []
+              required: []
+            examples:
+              CreateANote:
+                summary: Create a note
+                value:
+                  note:
+                    note: Text of the note
+                    assignee_id: 492272857228773400
+                    todo: true
+      responses:
+        '201':
+          description: Note created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/note_response'
+              examples:
+                CreateANote:
+                  summary: Create a note
+                  value:
+                    id: '492272857248696310'
+                    administration_id: 123
+                    entity_id: '492272857182636008'
+                    entity_type: Contact
+                    user_id: '492272801297728613'
+                    assignee_id: '492272857228773364'
+                    todo: true
+                    note: Text of the note
+                    completed_at: null
+                    completed_by_id: null
+                    todo_type: null
+                    data: {}
+                    created_at: '2026-07-10T12:53:22.342Z'
+                    updated_at: '2026-07-10T12:53:22.342Z'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA400StatusWhenAWrongContactIdIsProvided:
+                  summary: Returns a 400 status when a wrong contact id is provided
+                  value:
+                    error: Entity is invalid; User has no permissions to notes for Contact
+                    symbolic:
+                      entity: not_found
+                      user: insufficient_permissions
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                ReturnsA422StatusWhenWrongParamsAreProvided:
+                  summary: Returns a 422 status when wrong params are provided
+                  value:
+                    error:
+                      note:
+                        - can't be blank
+                      todo_type:
+                        - can't be blank
+                    details:
+                      note:
+                        - error: blank
+                      todo_type:
+                        - error: blank
+      operationId: post_administration_id_contacts_contact_id_notes
+  /{administration_id}/contacts/{id}/additional_charges{format}:
+    post:
+      summary: Create an additional charge to be invoiced at start of next period
+      description: |-
+        At the end of the current period, the additional charges for a contact are merged
+        where possible and an invoice will be created for them. The invoice will be scheduled
+        for sending at the first day of the next month.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Contacts
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              type: object
+              additionalProperties: true
+            examples:
+              CreatesAUsageCharge:
+                summary: Creates a usage charge
+                value:
+                  product_id: 492272851870549060
+                  amount: 5 x
+                  price: 100
+                  period: 20210601..20210630
+                  description: Transaction Costs
+              ViewsAdditionalChargesOfAContact:
+                summary: Views additional charges of a contact
+                value: {}
+      responses:
+        '201':
+          description: Subscription additional charge created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/subscription_additional_charge_response'
+              examples:
+                CreatesAUsageCharge:
+                  summary: Creates a usage charge
+                  value:
+                    id: '492272851891520551'
+                    administration_id: 123
+                    contact_id: '492272851823363097'
+                    subscription_id: null
+                    product_id: '492272851870549029'
+                    detail_id: null
+                    amount: 5 x
+                    price: '100.0'
+                    period: 202106..202106
+                    description: Transaction Costs
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA400StatusWhenASubscriptionIdIsProvided:
+                  summary: Returns a 400 status when a subscription id is provided
+                  value:
+                    error: contact_id or subscription_id is required
+                    symbolic:
+                      contact_id: required
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA404StatusWhenAWrongProductIdIsProvided:
+                  summary: Returns a 404 status when a wrong product id is provided
+                  value:
+                    error: Product not found
+                    symbolic:
+                      product_id: not_found
+      operationId: post_administration_id_contacts_id_additional_charges
+    get:
+      summary: Get additional charges
+      description: |-
+        Get the additional charges of the given contact.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Contacts
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+        - name: include_billed
+          in: query
+          required: false
+          schema:
+            type:
+              - boolean
+              - string
+            description: If true, includes the additional charges that have already been billed. Default is false.
+          examples:
+            DoesReturnBilledAdditionalChargesIfIncludeBilledIsTrue:
+              summary: Does return billed additional charges if include billed is true
+              value: 'true'
+      responses:
+        '200':
+          description: A list of additional charges
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/subscription_additional_charge_response'
+              examples:
+                DoesReturnBilledAdditionalChargesIfIncludeBilledIsTrue:
+                  summary: Does return billed additional charges if include billed is true
+                  value:
+                    - id: '492272853365818674'
+                      administration_id: 123
+                      contact_id: '492272853312341285'
+                      subscription_id: null
+                      product_id: '492272853363721521'
+                      detail_id: null
+                      amount: 1 x
+                      price: '100.0'
+                      period: 202106..202106
+                      description: Transaction Costs
+                    - id: '492272853422441786'
+                      administration_id: 123
+                      contact_id: '492272853312341285'
+                      subscription_id: null
+                      product_id: '492272853372110131'
+                      detail_id: '492272853418247481'
+                      amount: 1 x
+                      price: '100.0'
+                      period: 202106..202106
+                      description: Transaction Costs
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: get_administration_id_contacts_id_additional_charges
+  /{administration_id}/contacts/{id}/archive{format}:
+    patch:
+      summary: Archive a contact
+      description: |-
+        Archives a contact.
+
+        ### Required scope(s)
+         Any of: `estimates`, `sales_invoices`, `documents`, `bank` or `settings`
+      tags:
+        - Contacts
+      security:
+        - bearerAuth:
+            - estimates
+        - bearerAuth:
+            - sales_invoices
+        - bearerAuth:
+            - documents
+        - bearerAuth:
+            - bank
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Contact archived
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA400StatusWhenTheContactIsAlreadyArchived:
+                  summary: Returns a 400 status when the contact is already archived
+                  value:
+                    error: Contact can not be archived
+                    symbolic:
+                      id: can_not_be_archived
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA404StatusWhenTheContactIsNotFound:
+                  summary: Returns a 404 status when the contact is not found
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: patch_administration_id_contacts_id_archive
+  /{administration_id}/contacts/{id}{format}:
+    get:
+      summary: Get contact
+      description: |-
+        Returns all information about a contact.
+
+        ### Required scope(s)
+         Any of: `estimates`, `sales_invoices`, `documents`, `bank` or `settings`
+      tags:
+        - Contacts
+      security:
+        - bearerAuth:
+            - estimates
+        - bearerAuth:
+            - sales_invoices
+        - bearerAuth:
+            - documents
+        - bearerAuth:
+            - bank
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+        - name: include_archived
+          in: query
+          required: false
+          schema:
+            type:
+              - boolean
+              - string
+      responses:
+        '200':
+          description: A contact
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/contact_response'
+              examples:
+                ReturnAContact:
+                  summary: Return a contact
+                  value:
+                    id: '492272853789443449'
+                    administration_id: 123
+                    company_name: Foobar Holding B.V.
+                    firstname: null
+                    lastname: Appleseed
+                    address1: Hoofdstraat 12
+                    address2: ''
+                    zipcode: 1234 AB
+                    city: Amsterdam
+                    country: NL
+                    phone: ''
+                    delivery_method: Email
+                    customer_id: '1'
+                    tax_number: ''
+                    chamber_of_commerce: ''
+                    bank_account: ''
+                    is_trusted: false
+                    max_transfer_amount: null
+                    attention: ''
+                    email: info@example.com
+                    email_ubl: true
+                    send_invoices_to_attention: ''
+                    send_invoices_to_email: info@example.com
+                    send_estimates_to_attention: ''
+                    send_estimates_to_email: info@example.com
+                    direct_debit: false
+                    sepa_active: false
+                    sepa_iban: ''
+                    sepa_iban_account_name: ''
+                    sepa_bic: ''
+                    sepa_mandate_id: ''
+                    sepa_mandate_date: null
+                    sepa_sequence_type: RCUR
+                    credit_card_number: ''
+                    credit_card_reference: ''
+                    credit_card_type: null
+                    tax_number_validated_at: null
+                    tax_number_valid: null
+                    invoice_workflow_id: null
+                    estimate_workflow_id: null
+                    si_identifier: ''
+                    si_identifier_type: null
+                    moneybird_payments_mandate: false
+                    created_at: '2026-07-10T12:53:19.043Z'
+                    updated_at: '2026-07-10T12:53:19.061Z'
+                    version: 1783687999
+                    sales_invoices_url: https://moneybird.dev/123/sales_invoices/4e71a5685282ae8ee0496dc7a460df1ec84ff33d0f04641e912dce1561113979/all
+                    notes: []
+                    custom_fields: []
+                    contact_people:
+                      - id: '492272853793637755'
+                        contact_id: '492272853789443449'
+                        administration_id: 123
+                        firstname: John
+                        lastname: Appleseed
+                        phone: null
+                        email: null
+                        department: null
+                        created_at: '2026-07-10T12:53:19.047Z'
+                        updated_at: '2026-07-10T12:53:19.047Z'
+                        version: 1783687999
+                    archived: false
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: contact_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:19.054Z'
+                        updated_at: '2026-07-10T12:53:19.054Z'
+                ReturnsSepaIbanAsBankAccount:
+                  summary: Returns sepa iban as bank account
+                  value:
+                    id: '492272853946729877'
+                    administration_id: 123
+                    company_name: Foobar Holding B.V.
+                    firstname: null
+                    lastname: Appleseed
+                    address1: Hoofdstraat 12
+                    address2: ''
+                    zipcode: 1234 AB
+                    city: Amsterdam
+                    country: NL
+                    phone: ''
+                    delivery_method: Email
+                    customer_id: '1'
+                    tax_number: ''
+                    chamber_of_commerce: ''
+                    bank_account: NL50TEST0166567191
+                    is_trusted: false
+                    max_transfer_amount: null
+                    attention: ''
+                    email: info@example.com
+                    email_ubl: true
+                    send_invoices_to_attention: ''
+                    send_invoices_to_email: info@example.com
+                    send_estimates_to_attention: ''
+                    send_estimates_to_email: info@example.com
+                    direct_debit: false
+                    sepa_active: false
+                    sepa_iban: NL50TEST0166567191
+                    sepa_iban_account_name: ''
+                    sepa_bic: ''
+                    sepa_mandate_id: ''
+                    sepa_mandate_date: null
+                    sepa_sequence_type: RCUR
+                    credit_card_number: ''
+                    credit_card_reference: ''
+                    credit_card_type: null
+                    tax_number_validated_at: null
+                    tax_number_valid: null
+                    invoice_workflow_id: null
+                    estimate_workflow_id: null
+                    si_identifier: ''
+                    si_identifier_type: null
+                    moneybird_payments_mandate: false
+                    created_at: '2026-07-10T12:53:19.193Z'
+                    updated_at: '2026-07-10T12:53:19.235Z'
+                    version: 1783687999
+                    sales_invoices_url: https://moneybird.dev/123/sales_invoices/71bea86b84a82f94d90bed44a1faa614d6c3bae82b0f193bda4da1a8d755f82e/all
+                    notes: []
+                    custom_fields: []
+                    contact_people:
+                      - id: '492272853950924183'
+                        contact_id: '492272853946729877'
+                        administration_id: 123
+                        firstname: John
+                        lastname: Appleseed
+                        phone: null
+                        email: null
+                        department: null
+                        created_at: '2026-07-10T12:53:19.197Z'
+                        updated_at: '2026-07-10T12:53:19.197Z'
+                        version: 1783687999
+                    archived: false
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: contact_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:19.204Z'
+                        updated_at: '2026-07-10T12:53:19.204Z'
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenContactDoesNotExist:
+                  summary: Returns 404 when contact does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: get_administration_id_contacts_id
+    patch:
+      summary: Update a contact
+      description: |-
+        When updating a contact, you only need to provide the information you want to change. Attributes you don't
+        provide in the request will not be updated. Optional attributes can be removed by setting them to an empty string value.
+
+        ### Required scope(s)
+         Any of: `estimates`, `sales_invoices`, `documents`, `bank` or `settings`
+      tags:
+        - Contacts
+      security:
+        - bearerAuth:
+            - estimates
+        - bearerAuth:
+            - sales_invoices
+        - bearerAuth:
+            - documents
+        - bearerAuth:
+            - bank
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                contact:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    company_name:
+                      type: string
+                      description: A contact requires a non-blank `company_name`, `firstname` or `lastname`.
+                    address1:
+                      type: string
+                      description: Primary street address of the contact.
+                    address2:
+                      type: string
+                      description: Secondary address line (e.g. apartment number, building name).
+                    zipcode:
+                      type: string
+                      description: Postal code or ZIP code of the contact's address.
+                    city:
+                      type: string
+                      description: City or town of the contact's address.
+                    country:
+                      type: string
+                      description: ISO two-character country code, e.g. NL or DE.
+                    phone:
+                      type: string
+                      description: Phone number of the contact.
+                    delivery_method:
+                      type: string
+                      description: Can be `Email`, `Simplerinvoicing`, `Peppol`, `Manual` or `Post`.
+                    email_ubl:
+                      type:
+                        - boolean
+                        - string
+                      description: When `true`, a UBL (Universal Business Language) XML file is attached when emailing invoices to this contact. Enables machine-readable invoice processing.
+                    customer_id:
+                      type: string
+                      description: Will be assigned automatically if empty. Should be unique for the administration.
+                    tax_number:
+                      type: string
+                      description: The tax identification number (VAT number) of the contact, e.g. `NL123456789B01`.
+                    firstname:
+                      type: string
+                      description: A contact requires a non-blank `company_name`, `firstname` or `lastname`.
+                    lastname:
+                      type: string
+                      description: A contact requires a non-blank `company_name`, `firstname` or `lastname`.
+                    chamber_of_commerce:
+                      type: string
+                      description: The CoC (Chamber of Commerce) registration number of the contact's business.
+                    bank_account:
+                      type: string
+                      description: The bank account number (IBAN) of the contact. Used for outgoing payments and displayed on documents.
+                    send_invoices_to_attention:
+                      type: string
+                      description: The name of the person to address invoices to (attention line).
+                    send_invoices_to_email:
+                      type: string
+                      description: Should be one or more valid email addresses, separated by a comma.
+                    send_estimates_to_attention:
+                      type: string
+                      description: The name of the person to address estimates to (attention line).
+                    send_estimates_to_email:
+                      type: string
+                      description: Should be one or more valid email addresses, separated by a comma.
+                    sepa_active:
+                      type:
+                        - boolean
+                        - string
+                      description: When `true`, all other SEPA fields are required.
+                    sepa_iban:
+                      type: string
+                      description: Should be a valid IBAN.
+                    sepa_iban_account_name:
+                      type: string
+                      description: The account holder name for the SEPA direct debit IBAN.
+                    sepa_bic:
+                      type: string
+                      description: Should be a valid BIC.
+                    sepa_mandate_id:
+                      type: string
+                      description: Should be unique for the administration.
+                    sepa_mandate_date:
+                      type: string
+                      description: Should be a date in the past.
+                    sepa_sequence_type:
+                      type: string
+                      description: Can be `RCUR`, `FRST`, `OOFF` or `FNAL`.
+                    invoice_workflow_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid invoice workflow id.
+                    estimate_workflow_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid estimate workflow id.
+                    si_identifier_type:
+                      type: string
+                      description: Can be `0002`, `0007`, `0009`, `0037`, `0060`, `0088`, `0096`, `0097`, `0106`, `0130`, `0135`, `0142`, `0151`, `0183`, `0184`, `0188`, `0190`, `0191`, `0192`, `0193`, `0195`, `0196`, `0198`, `0199`, `0200`, `0201`, `0204`, `0205`, `0208`, `0209`, `0210`, `0211`, `0212`, `0213`, `0215`, `0216`, `0221`, `0230`, `9910`, `9913`, `9914`, `9915`, `9918`, `9919`, `9920`, `9922`, `9923`, `9924`, `9925`, `9926`, `9927`, `9928`, `9929`, `9930`, `9931`, `9932`, `9933`, `9934`, `9935`, `9936`, `9937`, `9938`, `9939`, `9940`, `9941`, `9942`, `9943`, `9944`, `9945`, `9946`, `9947`, `9948`, `9949`, `9950`, `9951`, `9952`, `9953`, `9957` or `9959`.
+                    si_identifier:
+                      type: string
+                      description: The Peppol/e-invoicing identifier value for this contact. The format depends on the `si_identifier_type`.
+                    direct_debit:
+                      type:
+                        - boolean
+                        - string
+                      description: When `true`, invoices for this contact are collected via SEPA direct debit. Requires SEPA fields to be configured.
+                    custom_fields_attributes:
+                      $ref: '#/components/schemas/custom_fields_attributes'
+                  required: []
+              required:
+                - contact
+            examples:
+              CreatesAContactPersonWhenCompanyNameFirstnameAndLastnameExistTogether:
+                summary: Creates a contact person when company name, firstname and lastname exist together
+                value:
+                  contact:
+                    firstname: Money
+                    lastname: Bird
+              UpdateTheSepaSequenceType:
+                summary: Update the sepa sequence type
+                value:
+                  contact:
+                    sepa_sequence_type: FNAL
+              UpdateAContact:
+                summary: Update a contact
+                value:
+                  contact:
+                    company_name: Test B.V.
+              UpdatesAContactWithGivenSiIdentifier:
+                summary: Updates a contact with given si identifier
+                value:
+                  contact:
+                    si_identifier: '1234567'
+                    si_identifier_type: NL:KVK
+              UpdateAContactThatHasSepaActivated:
+                summary: Update a contact that has sepa activated
+                value:
+                  contact:
+                    company_name: Test B.V.
+      responses:
+        '200':
+          description: Contact updated
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/contact_response'
+              examples:
+                CreatesAContactPersonWhenCompanyNameFirstnameAndLastnameExistTogether:
+                  summary: Creates a contact person when company name, firstname and lastname exist together
+                  value:
+                    id: '492272855931684622'
+                    administration_id: 123
+                    company_name: Moneybird B.V.
+                    firstname: Money
+                    lastname: Bird
+                    address1: null
+                    address2: null
+                    zipcode: null
+                    city: null
+                    country: NL
+                    phone: null
+                    delivery_method: Email
+                    customer_id: customer-1
+                    tax_number: null
+                    chamber_of_commerce: null
+                    bank_account: null
+                    is_trusted: false
+                    max_transfer_amount: null
+                    attention: null
+                    email: contact1@example.com
+                    email_ubl: false
+                    send_invoices_to_attention: null
+                    send_invoices_to_email: contact1@example.com
+                    send_estimates_to_attention: null
+                    send_estimates_to_email: null
+                    direct_debit: false
+                    sepa_active: false
+                    sepa_iban: null
+                    sepa_iban_account_name: null
+                    sepa_bic: null
+                    sepa_mandate_id: null
+                    sepa_mandate_date: null
+                    sepa_sequence_type: RCUR
+                    credit_card_number: null
+                    credit_card_reference: null
+                    credit_card_type: null
+                    tax_number_validated_at: null
+                    tax_number_valid: null
+                    invoice_workflow_id: null
+                    estimate_workflow_id: null
+                    si_identifier: null
+                    si_identifier_type: null
+                    moneybird_payments_mandate: false
+                    created_at: '2026-07-10T12:53:21.086Z'
+                    updated_at: '2026-07-10T12:53:21.096Z'
+                    version: 1783688001
+                    sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                    notes: []
+                    custom_fields: []
+                    contact_people:
+                      - id: '492272855951607570'
+                        contact_id: '492272855931684622'
+                        administration_id: 123
+                        firstname: Money
+                        lastname: Bird
+                        phone: null
+                        email: null
+                        department: null
+                        created_at: '2026-07-10T12:53:21.105Z'
+                        updated_at: '2026-07-10T12:53:21.105Z'
+                        version: 1783688001
+                    archived: false
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: contact_changed
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          changes:
+                            firstname:
+                              - null
+                              - Money
+                            lastname:
+                              - null
+                              - Bird
+                        created_at: '2026-07-10T12:53:21.099Z'
+                        updated_at: '2026-07-10T12:53:21.099Z'
+                UpdateTheSepaSequenceType:
+                  summary: Update the sepa sequence type
+                  value:
+                    id: '492272856015570717'
+                    administration_id: 123
+                    company_name: Foobar Holding B.V.
+                    firstname: null
+                    lastname: null
+                    address1: 1 Infinite Loop
+                    address2: ''
+                    zipcode: '123456'
+                    city: Redmond
+                    country: NL
+                    phone: ''
+                    delivery_method: Email
+                    customer_id: '2'
+                    tax_number: ''
+                    chamber_of_commerce: ''
+                    bank_account: NL50TEST0166567191
+                    is_trusted: false
+                    max_transfer_amount: null
+                    attention: ''
+                    email: info@example.com
+                    email_ubl: true
+                    send_invoices_to_attention: ''
+                    send_invoices_to_email: info@example.com
+                    send_estimates_to_attention: ''
+                    send_estimates_to_email: info@example.com
+                    direct_debit: false
+                    sepa_active: true
+                    sepa_iban: NL50TEST0166567191
+                    sepa_iban_account_name: Foobar Holding B.V.
+                    sepa_bic: RABONL2U
+                    sepa_mandate_id: MAN12313
+                    sepa_mandate_date: '2014-01-01'
+                    sepa_sequence_type: FNAL
+                    credit_card_number: ''
+                    credit_card_reference: ''
+                    credit_card_type: null
+                    tax_number_validated_at: null
+                    tax_number_valid: null
+                    invoice_workflow_id: null
+                    estimate_workflow_id: null
+                    si_identifier: ''
+                    si_identifier_type: null
+                    moneybird_payments_mandate: false
+                    created_at: '2026-07-10T12:53:21.166Z'
+                    updated_at: '2026-07-10T12:53:21.191Z'
+                    version: 1783688001
+                    sales_invoices_url: https://moneybird.dev/123/sales_invoices/44b2a8eefc2d0d6066a113b9b6bd5cb313a3a594aad95187c2b58b15bcfe0e47/all
+                    notes: []
+                    custom_fields: []
+                    contact_people:
+                      - id: '492272856018716447'
+                        contact_id: '492272856015570717'
+                        administration_id: 123
+                        firstname: John
+                        lastname: Doe
+                        phone: null
+                        email: null
+                        department: null
+                        created_at: '2026-07-10T12:53:21.170Z'
+                        updated_at: '2026-07-10T12:53:21.170Z'
+                        version: 1783688001
+                    archived: false
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: contact_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:21.176Z'
+                        updated_at: '2026-07-10T12:53:21.176Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: contact_changed
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          changes:
+                            sepa_sequence_type:
+                              - RCUR
+                              - FNAL
+                        created_at: '2026-07-10T12:53:21.194Z'
+                        updated_at: '2026-07-10T12:53:21.194Z'
+                UpdateAContact:
+                  summary: Update a contact
+                  value:
+                    id: '492272856164468532'
+                    administration_id: 123
+                    company_name: Test B.V.
+                    firstname: null
+                    lastname: Appleseed
+                    address1: Hoofdstraat 12
+                    address2: ''
+                    zipcode: 1234 AB
+                    city: Amsterdam
+                    country: NL
+                    phone: ''
+                    delivery_method: Email
+                    customer_id: '1'
+                    tax_number: ''
+                    chamber_of_commerce: ''
+                    bank_account: ''
+                    is_trusted: false
+                    max_transfer_amount: null
+                    attention: ''
+                    email: info@example.com
+                    email_ubl: true
+                    send_invoices_to_attention: ''
+                    send_invoices_to_email: info@example.com
+                    send_estimates_to_attention: ''
+                    send_estimates_to_email: info@example.com
+                    direct_debit: false
+                    sepa_active: false
+                    sepa_iban: ''
+                    sepa_iban_account_name: ''
+                    sepa_bic: ''
+                    sepa_mandate_id: ''
+                    sepa_mandate_date: null
+                    sepa_sequence_type: RCUR
+                    credit_card_number: ''
+                    credit_card_reference: ''
+                    credit_card_type: null
+                    tax_number_validated_at: null
+                    tax_number_valid: null
+                    invoice_workflow_id: null
+                    estimate_workflow_id: null
+                    si_identifier: ''
+                    si_identifier_type: null
+                    moneybird_payments_mandate: false
+                    created_at: '2026-07-10T12:53:21.308Z'
+                    updated_at: '2026-07-10T12:53:21.356Z'
+                    version: 1783688001
+                    sales_invoices_url: https://moneybird.dev/123/sales_invoices/32ba1dff9bd59792c5100e3d953fbc44a4ec3a733c41ac8f4b86eee8ec53eba3/all
+                    notes: []
+                    custom_fields: []
+                    contact_people:
+                      - id: '492272856168662838'
+                        contact_id: '492272856164468532'
+                        administration_id: 123
+                        firstname: John
+                        lastname: Appleseed
+                        phone: null
+                        email: null
+                        department: null
+                        created_at: '2026-07-10T12:53:21.312Z'
+                        updated_at: '2026-07-10T12:53:21.312Z'
+                        version: 1783688001
+                      - id: '492272856228431683'
+                        contact_id: '492272856164468532'
+                        administration_id: 123
+                        firstname: null
+                        lastname: Appleseed
+                        phone: null
+                        email: null
+                        department: null
+                        created_at: '2026-07-10T12:53:21.370Z'
+                        updated_at: '2026-07-10T12:53:21.370Z'
+                        version: 1783688001
+                    archived: false
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: contact_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:21.319Z'
+                        updated_at: '2026-07-10T12:53:21.319Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: contact_changed
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          changes:
+                            company_name:
+                              - Foobar Holding B.V.
+                              - Test B.V.
+                        created_at: '2026-07-10T12:53:21.359Z'
+                        updated_at: '2026-07-10T12:53:21.359Z'
+                UpdatesAContactWithGivenSiIdentifier:
+                  summary: Updates a contact with given si identifier
+                  value:
+                    id: '492272856350066517'
+                    administration_id: 123
+                    company_name: Foobar Holding B.V.
+                    firstname: null
+                    lastname: Appleseed
+                    address1: Hoofdstraat 12
+                    address2: ''
+                    zipcode: 1234 AB
+                    city: Amsterdam
+                    country: NL
+                    phone: ''
+                    delivery_method: Email
+                    customer_id: '1'
+                    tax_number: ''
+                    chamber_of_commerce: ''
+                    bank_account: ''
+                    is_trusted: false
+                    max_transfer_amount: null
+                    attention: ''
+                    email: info@example.com
+                    email_ubl: true
+                    send_invoices_to_attention: ''
+                    send_invoices_to_email: info@example.com
+                    send_estimates_to_attention: ''
+                    send_estimates_to_email: info@example.com
+                    direct_debit: false
+                    sepa_active: false
+                    sepa_iban: ''
+                    sepa_iban_account_name: ''
+                    sepa_bic: ''
+                    sepa_mandate_id: ''
+                    sepa_mandate_date: null
+                    sepa_sequence_type: RCUR
+                    credit_card_number: ''
+                    credit_card_reference: ''
+                    credit_card_type: null
+                    tax_number_validated_at: null
+                    tax_number_valid: null
+                    invoice_workflow_id: null
+                    estimate_workflow_id: null
+                    si_identifier: '1234567'
+                    si_identifier_type: NL:KVK
+                    moneybird_payments_mandate: false
+                    created_at: '2026-07-10T12:53:21.485Z'
+                    updated_at: '2026-07-10T12:53:21.533Z'
+                    version: 1783688001
+                    sales_invoices_url: https://moneybird.dev/123/sales_invoices/2e2e2fc95f43614bc8fa1e8f8fd9c15a499e6c37c4f72a4d8a7608b13a80dbcd/all
+                    notes: []
+                    custom_fields: []
+                    contact_people:
+                      - id: '492272856353212247'
+                        contact_id: '492272856350066517'
+                        administration_id: 123
+                        firstname: John
+                        lastname: Appleseed
+                        phone: null
+                        email: null
+                        department: null
+                        created_at: '2026-07-10T12:53:21.489Z'
+                        updated_at: '2026-07-10T12:53:21.489Z'
+                        version: 1783688001
+                      - id: '492272856409835364'
+                        contact_id: '492272856350066517'
+                        administration_id: 123
+                        firstname: null
+                        lastname: Appleseed
+                        phone: null
+                        email: null
+                        department: null
+                        created_at: '2026-07-10T12:53:21.543Z'
+                        updated_at: '2026-07-10T12:53:21.543Z'
+                        version: 1783688001
+                    archived: false
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: contact_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:21.496Z'
+                        updated_at: '2026-07-10T12:53:21.496Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: contact_changed
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          changes:
+                            si_identifier:
+                              - ''
+                              - '1234567'
+                        created_at: '2026-07-10T12:53:21.536Z'
+                        updated_at: '2026-07-10T12:53:21.536Z'
+                UpdateAContactThatHasSepaActivated:
+                  summary: Update a contact that has sepa activated
+                  value:
+                    id: '492272856697145233'
+                    administration_id: 123
+                    company_name: Test B.V.
+                    firstname: null
+                    lastname: null
+                    address1: 1 Infinite Loop
+                    address2: ''
+                    zipcode: '123456'
+                    city: Redmond
+                    country: NL
+                    phone: ''
+                    delivery_method: Email
+                    customer_id: '2'
+                    tax_number: ''
+                    chamber_of_commerce: ''
+                    bank_account: NL50TEST0166567191
+                    is_trusted: false
+                    max_transfer_amount: null
+                    attention: ''
+                    email: info@example.com
+                    email_ubl: true
+                    send_invoices_to_attention: ''
+                    send_invoices_to_email: info@example.com
+                    send_estimates_to_attention: ''
+                    send_estimates_to_email: info@example.com
+                    direct_debit: false
+                    sepa_active: true
+                    sepa_iban: NL50TEST0166567191
+                    sepa_iban_account_name: Foobar Holding B.V.
+                    sepa_bic: RABONL2U
+                    sepa_mandate_id: MAN12313
+                    sepa_mandate_date: '2014-01-01'
+                    sepa_sequence_type: RCUR
+                    credit_card_number: ''
+                    credit_card_reference: ''
+                    credit_card_type: null
+                    tax_number_validated_at: null
+                    tax_number_valid: null
+                    invoice_workflow_id: null
+                    estimate_workflow_id: null
+                    si_identifier: ''
+                    si_identifier_type: null
+                    moneybird_payments_mandate: false
+                    created_at: '2026-07-10T12:53:21.816Z'
+                    updated_at: '2026-07-10T12:53:21.842Z'
+                    version: 1783688001
+                    sales_invoices_url: https://moneybird.dev/123/sales_invoices/97eab5cc4bed8e40b62908a0053f461eafb77281398f4d24a8da07ce063308ea/all
+                    notes: []
+                    custom_fields: []
+                    contact_people:
+                      - id: '492272856702388115'
+                        contact_id: '492272856697145233'
+                        administration_id: 123
+                        firstname: John
+                        lastname: Doe
+                        phone: null
+                        email: null
+                        department: null
+                        created_at: '2026-07-10T12:53:21.821Z'
+                        updated_at: '2026-07-10T12:53:21.821Z'
+                        version: 1783688001
+                    archived: false
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: contact_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:21.827Z'
+                        updated_at: '2026-07-10T12:53:21.827Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: contact_changed
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          changes:
+                            company_name:
+                              - Foobar Holding B.V.
+                              - Test B.V.
+                        created_at: '2026-07-10T12:53:21.845Z'
+                        updated_at: '2026-07-10T12:53:21.845Z'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                DoesNotAllowMakingTheContactTrustedThroughTheApi:
+                  summary: Does not allow making the contact trusted through the api
+                  value:
+                    error: An contact can only be trusted during the approval of a payment.
+                    symbolic:
+                      is_trusted: permission
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA404StatusWhenTheContactIsNotFound:
+                  summary: Returns a 404 status when the contact is not found
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                ReturnsAnErrorWhenRecordIsInvalid:
+                  summary: Returns an error when record is invalid
+                  value:
+                    error:
+                      firstname:
+                        - is required
+                      lastname:
+                        - is required
+                      company_name:
+                        - is required
+                    details:
+                      firstname:
+                        - error: is required
+                      lastname:
+                        - error: is required
+                      company_name:
+                        - error: is required
+      operationId: patch_administration_id_contacts_id
+    delete:
+      summary: Delete a contact
+      description: |-
+        Deletes a contact.
+
+        ### Required scope(s)
+         Any of: `estimates`, `sales_invoices`, `documents`, `bank` or `settings`
+      tags:
+        - Contacts
+      security:
+        - bearerAuth:
+            - estimates
+        - bearerAuth:
+            - sales_invoices
+        - bearerAuth:
+            - documents
+        - bearerAuth:
+            - bank
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Contact deleted
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA404StatusWhenTheContactIsNotFound:
+                  summary: Returns a 404 status when the contact is not found
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: delete_administration_id_contacts_id
+  /{administration_id}/contacts{format}:
+    get:
+      summary: List all contacts
+      description: |-
+        Returns a paginated list of contacts in the administration.
+
+        Searching for contacts can be done by providing the `query` parameter with search terms. The API searches for matches in the following contact fields:
+
+        - `company_name`
+        - `attention`
+        - `firstname`
+        - `lastname`
+        - `address1`
+        - `address2`
+        - `zipcode`
+        - `city`
+        - `country`
+        - `email`
+        - `phone`
+        - `customer_id`
+        - `tax_number`
+        - `chamber_of_commerce`
+        - `bank_account`
+
+        ### Required scope(s)
+         Any of: `estimates`, `sales_invoices`, `documents`, `bank` or `settings`
+      tags:
+        - Contacts
+      security:
+        - bearerAuth:
+            - estimates
+        - bearerAuth:
+            - sales_invoices
+        - bearerAuth:
+            - documents
+        - bearerAuth:
+            - bank
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - $ref: '#/components/parameters/per_page'
+        - $ref: '#/components/parameters/page'
+        - name: query
+          in: query
+          required: false
+          schema:
+            type: string
+          examples:
+            AllowsFilteringByNameInCombinationWithPagination:
+              summary: Allows filtering by name in combination with pagination
+              value: appleseed
+            ReturnsEmptyListWhenNoMatchesWithFilter:
+              summary: Returns empty list when no matches with filter
+              value: sdfadsfdsafdsafadsgasdfadsfdsf
+        - name: include_archived
+          in: query
+          required: false
+          schema:
+            type:
+              - boolean
+              - string
+        - name: todo
+          in: query
+          required: false
+          schema:
+            type: string
+        - name: contact_field
+          in: query
+          required: false
+          schema:
+            type: string
+        - name: contact_value
+          in: query
+          required: false
+          schema:
+            type: string
+        - name: contact_import_id
+          in: query
+          required: false
+          description: Restrict to contacts created by the given contact import batch.
+          schema:
+            type:
+              - integer
+              - string
+      responses:
+        '200':
+          description: A list of contacts
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/contact_response'
+              examples:
+                AllowsFilteringByNameInCombinationWithPagination:
+                  summary: Allows filtering by name in combination with pagination
+                  value: []
+                ReturnsEmptyListWhenNoMatchesWithFilter:
+                  summary: Returns empty list when no matches with filter
+                  value: []
+                AllowsFilteringByName:
+                  summary: Allows filtering by name
+                  value:
+                    - id: '492272859486356669'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: Appleseed
+                      address1: Hoofdstraat 12
+                      address2: ''
+                      zipcode: 1234 AB
+                      city: Amsterdam
+                      country: NL
+                      phone: ''
+                      delivery_method: Email
+                      customer_id: '1'
+                      tax_number: ''
+                      chamber_of_commerce: ''
+                      bank_account: ''
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: ''
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: ''
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: ''
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: ''
+                      sepa_iban_account_name: ''
+                      sepa_bic: ''
+                      sepa_mandate_id: ''
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: ''
+                      credit_card_reference: ''
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: ''
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:53:24.476Z'
+                      updated_at: '2026-07-10T12:53:24.583Z'
+                      version: 1783688004
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/d3cfc9c05a88d5e48cf4d820145fba55ec36caebcb3a34108d1e67a0ff3d4051/all
+                      notes: []
+                      custom_fields: []
+                      contact_people:
+                        - id: '492272859490550975'
+                          contact_id: '492272859486356669'
+                          administration_id: 123
+                          firstname: John
+                          lastname: Appleseed
+                          phone: null
+                          email: null
+                          department: null
+                          created_at: '2026-07-10T12:53:24.480Z'
+                          updated_at: '2026-07-10T12:53:24.480Z'
+                          version: 1783688004
+                        - id: '492272859749549260'
+                          contact_id: '492272859486356669'
+                          administration_id: 123
+                          firstname: Jan
+                          lastname: Janssen
+                          phone: 123-456-2346
+                          email: janjanssen@dev.null.moneybird.net
+                          department: Sales
+                          created_at: '2026-07-10T12:53:24.727Z'
+                          updated_at: '2026-07-10T12:53:24.727Z'
+                          version: 1783688004
+                        - id: '492272859757937871'
+                          contact_id: '492272859486356669'
+                          administration_id: 123
+                          firstname: Foo
+                          lastname: Bar
+                          phone: 123-456-2346
+                          email: janjanssen@dev.null.moneybird.net
+                          department: Sales
+                          created_at: '2026-07-10T12:53:24.735Z'
+                          updated_at: '2026-07-10T12:53:24.735Z'
+                          version: 1783688004
+                      archived: false
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: contact_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:53:24.575Z'
+                          updated_at: '2026-07-10T12:53:24.575Z'
+                ReturnAListOfContacts:
+                  summary: Return a list of contacts
+                  value:
+                    - id: '492272859819803859'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: Appleseed
+                      address1: Hoofdstraat 12
+                      address2: ''
+                      zipcode: 1234 AB
+                      city: Amsterdam
+                      country: NL
+                      phone: ''
+                      delivery_method: Email
+                      customer_id: '1'
+                      tax_number: ''
+                      chamber_of_commerce: ''
+                      bank_account: ''
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: ''
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: ''
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: ''
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: ''
+                      sepa_iban_account_name: ''
+                      sepa_bic: ''
+                      sepa_mandate_id: ''
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: ''
+                      credit_card_reference: ''
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: ''
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:53:24.794Z'
+                      updated_at: '2026-07-10T12:53:24.812Z'
+                      version: 1783688004
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/f6141ba794e91762782b4282a2c7fa84d4dad33fe8d2091c09d300ab976ba4f0/all
+                      notes: []
+                      custom_fields: []
+                      contact_people:
+                        - id: '492272859823998165'
+                          contact_id: '492272859819803859'
+                          administration_id: 123
+                          firstname: John
+                          lastname: Appleseed
+                          phone: null
+                          email: null
+                          department: null
+                          created_at: '2026-07-10T12:53:24.798Z'
+                          updated_at: '2026-07-10T12:53:24.798Z'
+                          version: 1783688004
+                        - id: '492272859869086946'
+                          contact_id: '492272859819803859'
+                          administration_id: 123
+                          firstname: Jan
+                          lastname: Janssen
+                          phone: 123-456-2346
+                          email: janjanssen@dev.null.moneybird.net
+                          department: Sales
+                          created_at: '2026-07-10T12:53:24.841Z'
+                          updated_at: '2026-07-10T12:53:24.841Z'
+                          version: 1783688004
+                        - id: '492272859876426981'
+                          contact_id: '492272859819803859'
+                          administration_id: 123
+                          firstname: Foo
+                          lastname: Bar
+                          phone: 123-456-2346
+                          email: janjanssen@dev.null.moneybird.net
+                          department: Sales
+                          created_at: '2026-07-10T12:53:24.848Z'
+                          updated_at: '2026-07-10T12:53:24.848Z'
+                          version: 1783688004
+                      archived: false
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: contact_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:53:24.805Z'
+                          updated_at: '2026-07-10T12:53:24.805Z'
+                    - id: '492272859847066842'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: 1 Infinite Loop
+                      address2: ''
+                      zipcode: '123456'
+                      city: Redmond
+                      country: NL
+                      phone: ''
+                      delivery_method: Email
+                      customer_id: '2'
+                      tax_number: ''
+                      chamber_of_commerce: ''
+                      bank_account: NL50TEST0166567191
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: ''
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: ''
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: ''
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: true
+                      sepa_iban: NL50TEST0166567191
+                      sepa_iban_account_name: Foobar Holding B.V.
+                      sepa_bic: RABONL2U
+                      sepa_mandate_id: MAN12313
+                      sepa_mandate_date: '2014-01-01'
+                      sepa_sequence_type: RCUR
+                      credit_card_number: ''
+                      credit_card_reference: ''
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: ''
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:53:24.820Z'
+                      updated_at: '2026-07-10T12:53:24.820Z'
+                      version: 1783688004
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/f7f3992537aec6fbc7f1737ca658ef2fd41d569e2166d36c5316b90569e3fecc/all
+                      notes: []
+                      custom_fields: []
+                      contact_people:
+                        - id: '492272859851261148'
+                          contact_id: '492272859847066842'
+                          administration_id: 123
+                          firstname: John
+                          lastname: Doe
+                          phone: null
+                          email: null
+                          department: null
+                          created_at: '2026-07-10T12:53:24.824Z'
+                          updated_at: '2026-07-10T12:53:24.824Z'
+                          version: 1783688004
+                      archived: false
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: contact_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:53:24.831Z'
+                          updated_at: '2026-07-10T12:53:24.831Z'
+                    - id: '492272859864892640'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:53:24.837Z'
+                      updated_at: '2026-07-10T12:53:24.837Z'
+                      version: 1783688004
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                      events: []
+                ReturnsPaginatedContactsOnPage2:
+                  summary: Returns paginated contacts on page 2
+                  value:
+                    - id: '492272859957167344'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: 1 Infinite Loop
+                      address2: ''
+                      zipcode: '123456'
+                      city: Redmond
+                      country: NL
+                      phone: ''
+                      delivery_method: Email
+                      customer_id: '2'
+                      tax_number: ''
+                      chamber_of_commerce: ''
+                      bank_account: NL50TEST0166567191
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: ''
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: ''
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: ''
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: true
+                      sepa_iban: NL50TEST0166567191
+                      sepa_iban_account_name: Foobar Holding B.V.
+                      sepa_bic: RABONL2U
+                      sepa_mandate_id: MAN12313
+                      sepa_mandate_date: '2014-01-01'
+                      sepa_sequence_type: RCUR
+                      credit_card_number: ''
+                      credit_card_reference: ''
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: ''
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:53:24.925Z'
+                      updated_at: '2026-07-10T12:53:24.925Z'
+                      version: 1783688004
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/89113e9736fd031c048797ffbc7fa6a8669851f26ab5c8f7b312061e86977c1f/all
+                      notes: []
+                      custom_fields: []
+                      contact_people:
+                        - id: '492272859961361650'
+                          contact_id: '492272859957167344'
+                          administration_id: 123
+                          firstname: John
+                          lastname: Doe
+                          phone: null
+                          email: null
+                          department: null
+                          created_at: '2026-07-10T12:53:24.930Z'
+                          updated_at: '2026-07-10T12:53:24.930Z'
+                          version: 1783688004
+                      archived: false
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: contact_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:53:24.936Z'
+                          updated_at: '2026-07-10T12:53:24.936Z'
+                ReturnsPaginatedContactsOnPage1:
+                  summary: Returns paginated contacts on page 1
+                  value:
+                    - id: '492272860133328149'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: Appleseed
+                      address1: Hoofdstraat 12
+                      address2: ''
+                      zipcode: 1234 AB
+                      city: Amsterdam
+                      country: NL
+                      phone: ''
+                      delivery_method: Email
+                      customer_id: '1'
+                      tax_number: ''
+                      chamber_of_commerce: ''
+                      bank_account: ''
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: ''
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: ''
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: ''
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: ''
+                      sepa_iban_account_name: ''
+                      sepa_bic: ''
+                      sepa_mandate_id: ''
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: ''
+                      credit_card_reference: ''
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: ''
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:53:25.093Z'
+                      updated_at: '2026-07-10T12:53:25.110Z'
+                      version: 1783688005
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/51a592a865e41a16554b4ee1b954add2bfdb4247f51a504dab0a32f1e6fd69c1/all
+                      notes: []
+                      custom_fields: []
+                      contact_people:
+                        - id: '492272860137522455'
+                          contact_id: '492272860133328149'
+                          administration_id: 123
+                          firstname: John
+                          lastname: Appleseed
+                          phone: null
+                          email: null
+                          department: null
+                          created_at: '2026-07-10T12:53:25.097Z'
+                          updated_at: '2026-07-10T12:53:25.097Z'
+                          version: 1783688005
+                        - id: '492272860180514084'
+                          contact_id: '492272860133328149'
+                          administration_id: 123
+                          firstname: Jan
+                          lastname: Janssen
+                          phone: 123-456-2346
+                          email: janjanssen@dev.null.moneybird.net
+                          department: Sales
+                          created_at: '2026-07-10T12:53:25.138Z'
+                          updated_at: '2026-07-10T12:53:25.138Z'
+                          version: 1783688005
+                        - id: '492272860186805543'
+                          contact_id: '492272860133328149'
+                          administration_id: 123
+                          firstname: Foo
+                          lastname: Bar
+                          phone: 123-456-2346
+                          email: janjanssen@dev.null.moneybird.net
+                          department: Sales
+                          created_at: '2026-07-10T12:53:25.145Z'
+                          updated_at: '2026-07-10T12:53:25.145Z'
+                          version: 1783688005
+                      archived: false
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: contact_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:53:25.104Z'
+                          updated_at: '2026-07-10T12:53:25.104Z'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsAnErrorWhenTooManyContactsAreRequested:
+                  summary: Returns an error when too many contacts are requested
+                  value:
+                    error: per_page does not have a valid value
+      operationId: get_administration_id_contacts
+    post:
+      summary: Create a new contact
+      description: |-
+        Creating a new contact in the administration requires at least a `company_name` or a `firstname` and `lastname`.
+        When filling a custom field, both `id` and `value` are required. See the custom field example for more information.
+
+        ### Required scope(s)
+         Any of: `estimates`, `sales_invoices`, `documents`, `bank` or `settings`
+      tags:
+        - Contacts
+      security:
+        - bearerAuth:
+            - estimates
+        - bearerAuth:
+            - sales_invoices
+        - bearerAuth:
+            - documents
+        - bearerAuth:
+            - bank
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                contact:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    company_name:
+                      type: string
+                      description: A contact requires a non-blank `company_name`, `firstname` or `lastname`.
+                    address1:
+                      type: string
+                      description: Primary street address of the contact.
+                    address2:
+                      type: string
+                      description: Secondary address line (e.g. apartment number, building name).
+                    zipcode:
+                      type: string
+                      description: Postal code or ZIP code of the contact's address.
+                    city:
+                      type: string
+                      description: City or town of the contact's address.
+                    country:
+                      type: string
+                      description: ISO two-character country code, e.g. NL or DE.
+                    phone:
+                      type: string
+                      description: Phone number of the contact.
+                    delivery_method:
+                      type: string
+                      description: Can be `Email`, `Simplerinvoicing`, `Peppol`, `Manual` or `Post`.
+                    customer_id:
+                      type: string
+                      description: Will be assigned automatically if empty. Should be unique for the administration.
+                    tax_number:
+                      type: string
+                      description: The tax identification number (VAT number) of the contact, e.g. `NL123456789B01`.
+                    firstname:
+                      type: string
+                      description: A contact requires a non-blank `company_name`, `firstname` or `lastname`.
+                    lastname:
+                      type: string
+                      description: A contact requires a non-blank `company_name`, `firstname` or `lastname`.
+                    chamber_of_commerce:
+                      type: string
+                      description: The CoC (Chamber of Commerce) registration number of the contact's business.
+                    bank_account:
+                      type: string
+                      description: The bank account number (IBAN) of the contact. Used for outgoing payments and displayed on documents.
+                    send_invoices_to_attention:
+                      type: string
+                      description: The name of the person to address invoices to (attention line), e.g. "Finance Department".
+                    send_invoices_to_email:
+                      type: string
+                      description: Should be one or more valid email addresses, separated by a comma.
+                    send_estimates_to_attention:
+                      type: string
+                      description: The name of the person to address estimates to (attention line).
+                    send_estimates_to_email:
+                      type: string
+                      description: Should be one or more valid email addresses, separated by a comma.
+                    sepa_active:
+                      type:
+                        - boolean
+                        - string
+                      description: When `true`, all other SEPA fields are required.
+                    sepa_iban:
+                      type: string
+                      description: Should be a valid IBAN.
+                    sepa_iban_account_name:
+                      type: string
+                      description: The account holder name for the SEPA direct debit IBAN.
+                    sepa_bic:
+                      type: string
+                      description: Should be a valid BIC.
+                    sepa_mandate_id:
+                      type: string
+                      description: Should be unique for the administration.
+                    sepa_mandate_date:
+                      type: string
+                      description: Should be a date in the past.
+                    sepa_sequence_type:
+                      type: string
+                      description: Can be `RCUR`, `FRST`, `OOFF` or `FNAL`.
+                    si_identifier_type:
+                      type: string
+                      description: Can be `0002`, `0007`, `0009`, `0037`, `0060`, `0088`, `0096`, `0097`, `0106`, `0130`, `0135`, `0142`, `0151`, `0183`, `0184`, `0188`, `0190`, `0191`, `0192`, `0193`, `0195`, `0196`, `0198`, `0199`, `0200`, `0201`, `0204`, `0205`, `0208`, `0209`, `0210`, `0211`, `0212`, `0213`, `0215`, `0216`, `0221`, `0230`, `9910`, `9913`, `9914`, `9915`, `9918`, `9919`, `9920`, `9922`, `9923`, `9924`, `9925`, `9926`, `9927`, `9928`, `9929`, `9930`, `9931`, `9932`, `9933`, `9934`, `9935`, `9936`, `9937`, `9938`, `9939`, `9940`, `9941`, `9942`, `9943`, `9944`, `9945`, `9946`, `9947`, `9948`, `9949`, `9950`, `9951`, `9952`, `9953`, `9957` or `9959`.
+                    si_identifier:
+                      type: string
+                      description: The Peppol/e-invoicing identifier value for this contact. The format depends on the `si_identifier_type`.
+                    invoice_workflow_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid invoice workflow id.
+                    estimate_workflow_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid estimate workflow id.
+                    email_ubl:
+                      type:
+                        - boolean
+                        - string
+                      description: When `true`, a UBL (Universal Business Language) XML file is attached when emailing invoices to this contact. Enables machine-readable invoice processing.
+                    direct_debit:
+                      type:
+                        - boolean
+                        - string
+                      description: When `true`, invoices for this contact are collected via SEPA direct debit. Requires SEPA fields to be configured.
+                    custom_fields_attributes:
+                      $ref: '#/components/schemas/custom_fields_attributes'
+                    contact_person:
+                      type: object
+                      description: An optional initial contact person to create along with the contact. Additional contact persons can be managed via the contact persons endpoint.
+                      unevaluatedProperties: false
+                      properties:
+                        firstname:
+                          type: string
+                          description: First name of the contact person.
+                        lastname:
+                          type: string
+                          description: Last name of the contact person.
+                      required:
+                        - firstname
+                        - lastname
+                  required: []
+              required:
+                - contact
+            examples:
+              CreateANewContactWithMandateDateInTimezoneGap:
+                summary: Create a new contact with mandate date in timezone gap
+                value:
+                  contact:
+                    company_name: Test B.V.
+                    sepa_active: true
+                    sepa_iban: NL91ABNA0417164300
+                    sepa_iban_account_name: Foo Bar
+                    sepa_mandate_date: 2017-6-30
+                    sepa_mandate_id: NL123214
+              CreateANewContact:
+                summary: Create a new contact
+                value:
+                  contact:
+                    company_name: Test B.V.
+              CreateANewContactWithGivenSiIdentifier:
+                summary: Create a new contact with given si identifier
+                value:
+                  contact:
+                    company_name: Test B.V.
+                    si_identifier: '1234567'
+                    si_identifier_type: NL:KVK
+              AddingValuesForCustomFields:
+                summary: Adding values for custom fields
+                value:
+                  contact:
+                    company_name: Test B.V.
+                    custom_fields_attributes:
+                      '0':
+                        id: 492272861039298000
+                        value: Field value
+      responses:
+        '201':
+          description: Contact created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/contact_response'
+              examples:
+                CreateANewContactWithMandateDateInTimezoneGap:
+                  summary: Create a new contact with mandate date in timezone gap
+                  value:
+                    id: '492272860608333182'
+                    administration_id: 123
+                    company_name: Test B.V.
+                    firstname: ''
+                    lastname: ''
+                    address1: ''
+                    address2: ''
+                    zipcode: ''
+                    city: ''
+                    country: NL
+                    phone: ''
+                    delivery_method: Email
+                    customer_id: '3'
+                    tax_number: ''
+                    chamber_of_commerce: ''
+                    bank_account: NL91ABNA0417164300
+                    is_trusted: false
+                    max_transfer_amount: null
+                    attention: ''
+                    email: ''
+                    email_ubl: true
+                    send_invoices_to_attention: ''
+                    send_invoices_to_email: ''
+                    send_estimates_to_attention: ''
+                    send_estimates_to_email: ''
+                    direct_debit: false
+                    sepa_active: true
+                    sepa_iban: NL91ABNA0417164300
+                    sepa_iban_account_name: Foo Bar
+                    sepa_bic: ABNANL2A
+                    sepa_mandate_id: NL123214
+                    sepa_mandate_date: '2017-06-30'
+                    sepa_sequence_type: RCUR
+                    credit_card_number: ''
+                    credit_card_reference: ''
+                    credit_card_type: null
+                    tax_number_validated_at: null
+                    tax_number_valid: null
+                    invoice_workflow_id: null
+                    estimate_workflow_id: null
+                    si_identifier: ''
+                    si_identifier_type: null
+                    moneybird_payments_mandate: false
+                    created_at: '2017-06-30T23:30:00.012Z'
+                    updated_at: '2017-06-30T23:30:00.012Z'
+                    version: 1498865400
+                    sales_invoices_url: https://moneybird.dev/123/sales_invoices/72ac76a3f5b6f67936c300b516b30f7a781e020353b1525106334f912bbf13ce/all
+                    notes: []
+                    custom_fields: []
+                    contact_people: []
+                    archived: false
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: contact_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2017-06-30T23:30:00.015Z'
+                        updated_at: '2017-06-30T23:30:00.015Z'
+                CreateANewContact:
+                  summary: Create a new contact
+                  value:
+                    id: '492272860702705039'
+                    administration_id: 123
+                    company_name: Test B.V.
+                    firstname: ''
+                    lastname: ''
+                    address1: ''
+                    address2: ''
+                    zipcode: ''
+                    city: ''
+                    country: NL
+                    phone: ''
+                    delivery_method: Email
+                    customer_id: '3'
+                    tax_number: ''
+                    chamber_of_commerce: ''
+                    bank_account: ''
+                    is_trusted: false
+                    max_transfer_amount: null
+                    attention: ''
+                    email: ''
+                    email_ubl: true
+                    send_invoices_to_attention: ''
+                    send_invoices_to_email: ''
+                    send_estimates_to_attention: ''
+                    send_estimates_to_email: ''
+                    direct_debit: false
+                    sepa_active: false
+                    sepa_iban: ''
+                    sepa_iban_account_name: ''
+                    sepa_bic: ''
+                    sepa_mandate_id: ''
+                    sepa_mandate_date: null
+                    sepa_sequence_type: RCUR
+                    credit_card_number: ''
+                    credit_card_reference: ''
+                    credit_card_type: null
+                    tax_number_validated_at: null
+                    tax_number_valid: null
+                    invoice_workflow_id: null
+                    estimate_workflow_id: null
+                    si_identifier: ''
+                    si_identifier_type: null
+                    moneybird_payments_mandate: false
+                    created_at: '2026-07-10T12:53:25.637Z'
+                    updated_at: '2026-07-10T12:53:25.637Z'
+                    version: 1783688005
+                    sales_invoices_url: https://moneybird.dev/123/sales_invoices/49df10012c39371b3d71ed780101dfc2663e2b939db83cd22c6fb4c7b7aa92f4/all
+                    notes: []
+                    custom_fields: []
+                    contact_people: []
+                    archived: false
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: contact_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:25.640Z'
+                        updated_at: '2026-07-10T12:53:25.640Z'
+                CreateANewContactWithGivenSiIdentifier:
+                  summary: Create a new contact with given si identifier
+                  value:
+                    id: '492272860949120444'
+                    administration_id: 123
+                    company_name: Test B.V.
+                    firstname: ''
+                    lastname: ''
+                    address1: ''
+                    address2: ''
+                    zipcode: ''
+                    city: ''
+                    country: NL
+                    phone: ''
+                    delivery_method: Email
+                    customer_id: '3'
+                    tax_number: ''
+                    chamber_of_commerce: ''
+                    bank_account: ''
+                    is_trusted: false
+                    max_transfer_amount: null
+                    attention: ''
+                    email: ''
+                    email_ubl: true
+                    send_invoices_to_attention: ''
+                    send_invoices_to_email: ''
+                    send_estimates_to_attention: ''
+                    send_estimates_to_email: ''
+                    direct_debit: false
+                    sepa_active: false
+                    sepa_iban: ''
+                    sepa_iban_account_name: ''
+                    sepa_bic: ''
+                    sepa_mandate_id: ''
+                    sepa_mandate_date: null
+                    sepa_sequence_type: RCUR
+                    credit_card_number: ''
+                    credit_card_reference: ''
+                    credit_card_type: null
+                    tax_number_validated_at: null
+                    tax_number_valid: null
+                    invoice_workflow_id: null
+                    estimate_workflow_id: null
+                    si_identifier: '1234567'
+                    si_identifier_type: NL:KVK
+                    moneybird_payments_mandate: false
+                    created_at: '2026-07-10T12:53:25.871Z'
+                    updated_at: '2026-07-10T12:53:25.871Z'
+                    version: 1783688005
+                    sales_invoices_url: https://moneybird.dev/123/sales_invoices/7a20b17df7aba95312919362265985ecbcfae473743c23db4012bbe73beeafc7/all
+                    notes: []
+                    custom_fields: []
+                    contact_people: []
+                    archived: false
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: contact_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:25.875Z'
+                        updated_at: '2026-07-10T12:53:25.875Z'
+                AddingValuesForCustomFields:
+                  summary: Adding values for custom fields
+                  value:
+                    id: '492272861053978064'
+                    administration_id: 123
+                    company_name: Test B.V.
+                    firstname: ''
+                    lastname: ''
+                    address1: ''
+                    address2: ''
+                    zipcode: ''
+                    city: ''
+                    country: NL
+                    phone: ''
+                    delivery_method: Email
+                    customer_id: '3'
+                    tax_number: ''
+                    chamber_of_commerce: ''
+                    bank_account: ''
+                    is_trusted: false
+                    max_transfer_amount: null
+                    attention: ''
+                    email: ''
+                    email_ubl: true
+                    send_invoices_to_attention: ''
+                    send_invoices_to_email: ''
+                    send_estimates_to_attention: ''
+                    send_estimates_to_email: ''
+                    direct_debit: false
+                    sepa_active: false
+                    sepa_iban: ''
+                    sepa_iban_account_name: ''
+                    sepa_bic: ''
+                    sepa_mandate_id: ''
+                    sepa_mandate_date: null
+                    sepa_sequence_type: RCUR
+                    credit_card_number: ''
+                    credit_card_reference: ''
+                    credit_card_type: null
+                    tax_number_validated_at: null
+                    tax_number_valid: null
+                    invoice_workflow_id: null
+                    estimate_workflow_id: null
+                    si_identifier: ''
+                    si_identifier_type: null
+                    moneybird_payments_mandate: false
+                    created_at: '2026-07-10T12:53:25.971Z'
+                    updated_at: '2026-07-10T12:53:25.971Z'
+                    version: 1783688005
+                    sales_invoices_url: https://moneybird.dev/123/sales_invoices/ec62cf6f8347c3e7da3ccfb3e4a6bf543f15a55a4e0bf91ace87911a5fd5c778/all
+                    notes: []
+                    custom_fields:
+                      - id: '492272861039297998'
+                        name: Number
+                        value: Field value
+                    contact_people: []
+                    archived: false
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: contact_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:25.975Z'
+                        updated_at: '2026-07-10T12:53:25.975Z'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsAnErrorWhenFieldsAreNotProvided:
+                  summary: Returns an error when fields are not provided
+                  value:
+                    error: Contact is required
+                    symbolic:
+                      contact: required
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsAnErrorWhenCustomFieldCannotBeFound:
+                  summary: Returns an error when custom field cannot be found
+                  value:
+                    error: Custom field with id 1234 not found for administration
+                    symbolic:
+                      custom_fields_attributes: not_found
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                DoesNotCreateContactWhenMandateDateIsFutureInAdministrationTimezone:
+                  summary: Does not create contact when mandate date is future in administration timezone
+                  value:
+                    error:
+                      sepa_mandate_date:
+                        - cannot be in the future
+                    details:
+                      sepa_mandate_date:
+                        - error: not_in_future
+                ReturnsAnErrorWhenRecordIsInvalid:
+                  summary: Returns an error when record is invalid
+                  value:
+                    error:
+                      firstname:
+                        - is required
+                      lastname:
+                        - is required
+                      company_name:
+                        - is required
+                    details:
+                      firstname:
+                        - error: is required
+                      lastname:
+                        - error: is required
+                      company_name:
+                        - error: is required
+      operationId: post_administration_id_contacts
+  /{administration_id}/custom_fields{format}:
+    get:
+      summary: List all custom fields
+      description: |-
+        Custom fields are used to add extra information to entities in the administration. The `source`
+        field can be `sales_invoices`, `contact` or `identity` and defines for which entities the custom
+        field can be used. The id of a custom field is required to add a value for a custom field to an
+        entity.
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Custom fields
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A list of custom fields
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/custom_field_response'
+              examples:
+                ReturnsAllCustomFieldsOfAnAdministration:
+                  summary: Returns all custom fields of an administration
+                  value:
+                    - id: '492273013033534887'
+                      administration_id: 123
+                      name: custom_field_09718c7befeec7db6843
+                      source: sales_invoice
+      operationId: get_administration_id_custom_fields
+  /{administration_id}/customer_contact_portal/{contact_id}/invoices{format}:
+    get:
+      summary: Get a temporary link to the invoices in the customer contact portal
+      description: Generate a temporary link to the invoices in the customer contact portal. The link will expire after 1 hour.
+      tags:
+        - Customer contact portal
+      security:
+        - bearerAuth: []
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: contact_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: Temporary link generated successfully
+          content:
+            application/json:
+              schema:
+                type: string
+                example: https://moneybird.com/temporary-link
+              examples:
+                ReturnsATemporaryLinkThatRedirectsToTheInvoicesPage:
+                  summary: Returns a temporary link that redirects to the invoices page
+                  value: http://moneybird.com
+        '404':
+          description: Contact not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenTheContactDoesNotExist:
+                  summary: Returns 404 when the contact does not exist
+                  value:
+                    error: 'Record not found for model name: Contact'
+      operationId: get_administration_id_customer_contact_portal_contact_id_invoices
+  /{administration_id}/customer_contact_portal/{contact_id}/subscriptions/{id}{format}:
+    get:
+      summary: Get a temporary link to the subscriptions in the customer contact portal
+      description: |-
+        Generate a temporary link to the subscriptions in the customer contact portal. The link will expire after 1 hour.
+        Creating the online sales link can be done using the [Create online sales link endpoint](https://developer.moneybird.com/api/subscription-templates#create-online-sales-link).
+      tags:
+        - Customer contact portal
+      security:
+        - bearerAuth: []
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: contact_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: Temporary link generated successfully
+          content:
+            application/json:
+              schema:
+                type: string
+                example: https://moneybird.com/temporary-link
+              examples:
+                ReturnsATemporaryLink:
+                  summary: Returns a temporary link
+                  value: http://moneybird.com
+        '404':
+          description: Contact or subscription not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenTheSubscriptionDoesNotBelongToTheContact:
+                  summary: Returns 404 when the subscription does not belong to the contact
+                  value:
+                    error: 'Record not found for model name: Subscription'
+                Returns404WhenTheSubscriptionHasNoSubscriptionTemplate:
+                  summary: Returns 404 when the subscription has no subscription template
+                  value:
+                    error: 'Record not found for model name: Subscription'
+      operationId: get_administration_id_customer_contact_portal_contact_id_subscriptions_id
+  /{administration_id}/customer_contact_portal/{contact_id}{format}:
+    get:
+      summary: Get a temporary link to the customer contact portal
+      description: Generate a temporary link to the customer contact portal. The link will expire after 1 hour.
+      tags:
+        - Customer contact portal
+      security:
+        - bearerAuth: []
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: contact_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: Temporary link generated successfully
+          content:
+            application/json:
+              schema:
+                type: string
+                example: https://moneybird.com/temporary-link
+              examples:
+                CallsGeneratetemporarylinkMutation:
+                  summary: Calls generatetemporarylink mutation
+                  value: http://moneybird.com
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenTheContactDoesNotBelongToTheAdministration:
+                  summary: Returns 404 when the contact does not belong to the administration
+                  value:
+                    error: 'Record not found for model name: Contact'
+                Returns404WhenTheContactDoesNotExist:
+                  summary: Returns 404 when the contact does not exist
+                  value:
+                    error: 'Record not found for model name: Contact'
+      operationId: get_administration_id_customer_contact_portal_contact_id
+  /{administration_id}/document_styles{format}:
+    get:
+      summary: List all document styles
+      description: |-
+        Returns a list of all document styles.
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Document styles
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A list of document styles
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/document_style_response'
+              examples:
+                ReturnsAllDocumentstylesOfAnAdministration:
+                  summary: Returns all documentstyles of an administration
+                  value:
+                    - id: '492272803084502169'
+                      administration_id: 123
+                      name: Standaard
+                      identity_id: '492272801888076907'
+                      default: true
+                      logo_hash: null
+                      logo_container_full_width: false
+                      logo_display_width: 50
+                      logo_position: right
+                      background_hash: null
+                      paper_size: A4
+                      address_position: left
+                      font_size: 9
+                      font_family: lucida_grande
+                      print_on_stationery: false
+                      custom_css: null
+                      invoice_sender_address:
+                        - field: company_name
+                          bold: true
+                        - field: address
+                        - field: newline
+                        - field: email
+                        - field: phone
+                        - field: newline
+                        - field: chamber_of_commerce
+                          label: true
+                        - field: tax_number
+                          label: true
+                        - field: bank_account_number
+                          label: true
+                      invoice_metadata_left:
+                        - field: reference
+                      invoice_metadata_right:
+                        - field: invoice_date
+                        - field: due_date
+                      estimate_sender_address:
+                        - field: company_name
+                          bold: true
+                        - field: address
+                        - field: newline
+                        - field: email
+                        - field: phone
+                        - field: newline
+                        - field: chamber_of_commerce
+                          label: true
+                        - field: tax_number
+                          label: true
+                        - field: bank_account_number
+                          label: true
+                      estimate_metadata_left:
+                        - field: reference
+                      estimate_metadata_right:
+                        - field: estimate_date
+                        - field: due_date
+                      created_at: '2026-07-10T12:52:30.684Z'
+                      updated_at: '2026-07-10T12:52:30.710Z'
+      operationId: get_administration_id_document_styles
+  /{administration_id}/documents/general_documents/synchronization{format}:
+    get:
+      summary: List ids and versions of general documents
+      description: |-
+        Returns all documents in the administration. The list contains the document id and the version of the document.
+        Check if the version of the document is newer than the version you have stored locally, use the `POST`
+        variant for fetching documents with the given ids.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: General documents'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - name: filter
+          in: query
+          required: false
+          description: Comma-separated `key:value` filter terms. Same syntax as `GET /documents/general_documents` — see that operation's description for the available keys.
+          schema:
+            type: string
+          examples:
+            RetrievesAllIdsForSynchronizationUsingAFilter:
+              summary: Retrieves all ids for synchronization using a filter
+              value: period:this_month
+      responses:
+        '200':
+          description: IDs and versions of records
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    id:
+                      type:
+                        - integer
+                        - string
+                    version:
+                      type:
+                        - integer
+                        - string
+              examples:
+                RetrievesAllIdsForSynchronization:
+                  summary: Retrieves all ids for synchronization
+                  value:
+                    - id: '492272841179268582'
+                      version: 1783687987
+                    - id: '492272841191851496'
+                      version: 1783687987
+                    - id: '492272841203385834'
+                      version: 1783687987
+                RetrievesAllIdsForSynchronizationUsingAFilter:
+                  summary: Retrieves all ids for synchronization using a filter
+                  value:
+                    - id: '492272841327117819'
+                      version: 1783687987
+                    - id: '492272841338652157'
+                      version: 1783687987
+                    - id: '492272841349137919'
+                      version: 1783687987
+      operationId: get_administration_id_documents_general_documents_synchronization
+    post:
+      summary: Fetch general documents with given ids
+      description: |-
+        Given a list of document ids, returns the document information belonging to the documents.
+        Returns a maximum of 100 documents, even if more ids are provided.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: General documents'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                ids:
+                  type: array
+                  items:
+                    type:
+                      - integer
+                      - string
+              required:
+                - ids
+            examples:
+              RetrievesDocumentsForGivenIds:
+                summary: Retrieves documents for given ids
+                value:
+                  ids:
+                    - 492272841013593540
+                    - 492272841026176450
+      responses:
+        '200':
+          description: A list of general documents
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/general_document_response'
+              examples:
+                RetrievesDocumentsForGivenIds:
+                  summary: Retrieves documents for given ids
+                  value:
+                    - id: '492272841013593555'
+                      administration_id: 123
+                      contact_id: null
+                      contact: null
+                      reference: Contract
+                      date: '2026-07-10'
+                      due_date: null
+                      entry_number: 3
+                      state: saved
+                      exchange_rate: '1.0'
+                      created_at: '2026-07-10T12:53:06.860Z'
+                      updated_at: '2026-07-10T12:53:06.860Z'
+                      version: 1783687986
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:53:06.863Z'
+                          updated_at: '2026-07-10T12:53:06.863Z'
+                    - id: '492272841026176469'
+                      administration_id: 123
+                      contact_id: null
+                      contact: null
+                      reference: Contract
+                      date: '2026-07-10'
+                      due_date: null
+                      entry_number: 4
+                      state: saved
+                      exchange_rate: '1.0'
+                      created_at: '2026-07-10T12:53:06.871Z'
+                      updated_at: '2026-07-10T12:53:06.871Z'
+                      version: 1783687986
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:53:06.874Z'
+                          updated_at: '2026-07-10T12:53:06.874Z'
+      operationId: post_administration_id_documents_general_documents_synchronization
+  /{administration_id}/documents/general_documents/{general_document_id}/notes/{id}{format}:
+    delete:
+      summary: Destroys note from entity
+      description: |-
+        Deletes a note from the general document.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: General documents'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: general_document_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Note deleted
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+      operationId: delete_administration_id_documents_general_documents_general_document_id_notes_id
+  /{administration_id}/documents/general_documents/{general_document_id}/notes{format}:
+    post:
+      summary: Adds note to entity
+      description: |-
+        Adds a note to the general document.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: General documents'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: general_document_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                note:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    note:
+                      type: string
+                      description: '**Required**. Text for the note or to-do.'
+                    todo:
+                      type:
+                        - boolean
+                        - string
+                      description: If `true` the note is a to-do.
+                    assignee_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Assign to-do to user. Should be a valid user id. If assignee_id is provided the note will be a to-do.
+                  required: []
+              required: []
+            examples:
+              CreateANote:
+                summary: Create a note
+                value:
+                  note:
+                    note: Text of the note
+                    assignee_id: 492272845504644160
+                    todo: true
+      responses:
+        '201':
+          description: Note created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/note_response'
+              examples:
+                CreateANote:
+                  summary: Create a note
+                  value:
+                    id: '492272845524567087'
+                    administration_id: 123
+                    entity_id: '492272845492061227'
+                    entity_type: Document
+                    user_id: '492272801297728613'
+                    assignee_id: '492272845504644141'
+                    todo: true
+                    note: Text of the note
+                    completed_at: null
+                    completed_by_id: null
+                    todo_type: null
+                    data: {}
+                    created_at: '2026-07-10T12:53:11.162Z'
+                    updated_at: '2026-07-10T12:53:11.162Z'
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '422':
+          $ref: '#/components/responses/422_unprocessable_entity'
+      operationId: post_administration_id_documents_general_documents_general_document_id_notes
+  /{administration_id}/documents/general_documents/{id}/attachments/{attachment_id}/download{format}:
+    get:
+      summary: Download attachment
+      description: |-
+        Download the attachment. The response will be a redirect to a temporarily available URL
+        where the attachment can be downloaded. Use the `Location` header in the response
+        to download the attachment.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: General documents'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: attachment_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '302':
+          description: Found
+          content:
+            text/plain:
+              schema:
+                type: string
+              examples:
+                DownloadsTheAttachment:
+                  summary: Downloads the attachment
+                  value: '{"message":"Use the Location header to download the attachment"}'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: get_administration_id_documents_general_documents_id_attachments_attachment_id_download
+  /{administration_id}/documents/general_documents/{id}/attachments/{attachment_id}{format}:
+    delete:
+      summary: Delete an attachment
+      description: |-
+        Deletes an attachment of an attachable.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: General documents'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: attachment_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Attachment deleted
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: delete_administration_id_documents_general_documents_id_attachments_attachment_id
+  /{administration_id}/documents/general_documents/{id}/attachments{format}:
+    post:
+      summary: Add attachment to general document
+      description: |-
+        Add an attachment to a general document.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: General documents'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          multipart/form-data:
+            schema:
+              type: object
+              properties:
+                file:
+                  type: string
+                  format: binary
+      responses:
+        '200':
+          description: Status code
+          content:
+            application/json:
+              schema:
+                type: integer
+              examples:
+                UploadsAnAttachment:
+                  summary: Uploads an attachment
+                  value: 200
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+        '422':
+          $ref: '#/components/responses/422_unprocessable_entity'
+      operationId: post_administration_id_documents_general_documents_id_attachments
+  /{administration_id}/documents/general_documents/{id}{format}:
+    get:
+      summary: Get general document
+      description: |-
+        Returns a general document by id.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: General documents'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A general document
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/general_document_response'
+              examples:
+                ReturnsTheWantedGeneralDocument:
+                  summary: Returns the wanted general document
+                  value:
+                    id: '492272844804196275'
+                    administration_id: 123
+                    contact_id: null
+                    contact: null
+                    reference: Contract
+                    date: '2026-07-10'
+                    due_date: null
+                    entry_number: 2
+                    state: saved
+                    exchange_rate: '1.0'
+                    created_at: '2026-07-10T12:53:10.474Z'
+                    updated_at: '2026-07-10T12:53:10.474Z'
+                    version: 1783687990
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: document_saved
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:10.478Z'
+                        updated_at: '2026-07-10T12:53:10.478Z'
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                OnlyReturnsGeneralDocuments:
+                  summary: Only returns general documents
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: get_administration_id_documents_general_documents_id
+    delete:
+      summary: Delete a general document
+      description: |-
+        Deletes a general document.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: General documents'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: Status code
+          content:
+            application/json:
+              schema:
+                type: integer
+              examples:
+                DeletesTheGeneralDocument:
+                  summary: Deletes the general document
+                  value: 200
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: delete_administration_id_documents_general_documents_id
+    patch:
+      summary: Update a general document
+      description: |-
+        Updates a general document.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: General documents'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                general_document:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    reference:
+                      type: string
+                      description: '**Required**.'
+                    date:
+                      type: string
+                      format: date
+                      description: '**Required**.'
+                    due_date:
+                      type: string
+                      format: date
+                    reminder_date:
+                      type: string
+                      format: date
+                    contact_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid contact id.
+                    reminder:
+                      type: object
+                      unevaluatedProperties: false
+                      description: Creates a reminder to-do for this document.
+                      properties:
+                        date:
+                          type: string
+                          format: date
+                        message:
+                          type: string
+                      required:
+                        - date
+                  required: []
+                remove_contact:
+                  type:
+                    - boolean
+                    - string
+              required: []
+            examples:
+              UpdatesTheGeneralDocument:
+                summary: Updates the general document
+                value:
+                  general_document:
+                    reference: updated reference
+      responses:
+        '200':
+          description: General document updated
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/general_document_response'
+              examples:
+                UpdatesTheGeneralDocument:
+                  summary: Updates the general document
+                  value:
+                    id: '492272845193218039'
+                    administration_id: 123
+                    contact_id: null
+                    contact: null
+                    reference: updated reference
+                    date: '2026-07-10'
+                    due_date: null
+                    entry_number: 2
+                    state: saved
+                    exchange_rate: '1.0'
+                    created_at: '2026-07-10T12:53:10.845Z'
+                    updated_at: '2026-07-10T12:53:10.869Z'
+                    version: 1783687990
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: document_saved
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:10.848Z'
+                        updated_at: '2026-07-10T12:53:10.848Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: document_updated
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:10.871Z'
+                        updated_at: '2026-07-10T12:53:10.871Z'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+        '422':
+          $ref: '#/components/responses/422_unprocessable_entity'
+      operationId: patch_administration_id_documents_general_documents_id
+  /{administration_id}/documents/general_documents{format}:
+    get:
+      summary: Get general documents
+      description: |-
+        Returns a paginated list of documents of this type in the administration.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: General documents'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - name: filter
+          in: query
+          required: false
+          description: |-
+            Filters are `key:value` terms separated by commas (e.g. `period:this_year,state:open`). Any filter you pass replaces the defaults below entirely, so include every key you need — in particular pass an explicit `period` (a named period or a `YYYYMMDD..YYYYMMDD` range) to look beyond the default financial year. Available filters:
+
+            | **Filter** | **Type** | **Default** | **Description** |
+            | - | - | - | - |
+            | period | `String` | `this_year` | A named period (`this_week`, `prev_week`, `next_week`, `this_month`, `prev_month`, `next_month`, `this_quarter`, `prev_quarter`, `next_quarter`, `this_year`, `prev_year`, `next_year`) or a custom range (`201301..201302`, `20130101..20130131`) |
+            | state | `String` | `all` | `all`, `new`, `saved`, `open`, `paid`, `late` or `pending_payment`. `paid`, `late` and `pending_payment` only apply to documents with a payment lifecycle (purchase invoices and receipts) |
+            | recurring | `String` | `all` | `all`, `enabled` or `disabled` |
+            | attachment | `String` | `all` | `all`, `with` or `without` |
+            | reference | `String` | | Documents with the given reference value |
+            | contact_id | `Integer` | | Documents belonging to the given contact |
+            | ledger_account_id | `Integer` | | Documents booking against the given ledger account |
+            | updated_after | `String` | | ISO 8601 timestamp in UTC; documents updated strictly after this time |
+
+            Multiple values for `state`, `recurring` and `attachment` can be combined with a pipe, e.g. `state:open|paid`.
+          schema:
+            type: string
+            default: period:this_year
+        - name: new_filter
+          in: query
+          required: false
+          schema:
+            type: string
+            description: 'String terms, example: `key1:value1,key2:value2`.'
+        - $ref: '#/components/parameters/page'
+        - $ref: '#/components/parameters/per_page'
+      responses:
+        '200':
+          description: A list of general documents
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/general_document_response'
+              examples:
+                ReturnsPaginatedGeneralDocumentsOnPage2:
+                  summary: Returns paginated general documents on page 2
+                  value:
+                    - id: '492272841811559995'
+                      administration_id: 123
+                      contact_id: null
+                      contact: null
+                      reference: Contract
+                      date: '2026-07-10'
+                      due_date: null
+                      entry_number: 4
+                      state: saved
+                      exchange_rate: '1.0'
+                      created_at: '2026-07-10T12:53:07.620Z'
+                      updated_at: '2026-07-10T12:53:07.620Z'
+                      version: 1783687987
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:53:07.623Z'
+                          updated_at: '2026-07-10T12:53:07.623Z'
+                ReturnsAListOfGeneralDocuments:
+                  summary: Returns a list of general documents
+                  value:
+                    - id: '492272842004498004'
+                      administration_id: 123
+                      contact_id: null
+                      contact: null
+                      reference: Contract
+                      date: '2026-07-10'
+                      due_date: null
+                      entry_number: 5
+                      state: saved
+                      exchange_rate: '1.0'
+                      created_at: '2026-07-10T12:53:07.804Z'
+                      updated_at: '2026-07-10T12:53:07.804Z'
+                      version: 1783687987
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:53:07.807Z'
+                          updated_at: '2026-07-10T12:53:07.807Z'
+                    - id: '492272841992963666'
+                      administration_id: 123
+                      contact_id: null
+                      contact: null
+                      reference: Contract
+                      date: '2026-07-10'
+                      due_date: null
+                      entry_number: 4
+                      state: saved
+                      exchange_rate: '1.0'
+                      created_at: '2026-07-10T12:53:07.793Z'
+                      updated_at: '2026-07-10T12:53:07.793Z'
+                      version: 1783687987
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:53:07.796Z'
+                          updated_at: '2026-07-10T12:53:07.796Z'
+                    - id: '492272841981429328'
+                      administration_id: 123
+                      contact_id: null
+                      contact: null
+                      reference: Contract
+                      date: '2026-07-10'
+                      due_date: null
+                      entry_number: 3
+                      state: saved
+                      exchange_rate: '1.0'
+                      created_at: '2026-07-10T12:53:07.782Z'
+                      updated_at: '2026-07-10T12:53:07.782Z'
+                      version: 1783687987
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:53:07.785Z'
+                          updated_at: '2026-07-10T12:53:07.785Z'
+                    - id: '492272841969894990'
+                      administration_id: 123
+                      contact_id: null
+                      contact: null
+                      reference: Contract
+                      date: '2026-07-10'
+                      due_date: null
+                      entry_number: 2
+                      state: saved
+                      exchange_rate: '1.0'
+                      created_at: '2026-07-10T12:53:07.771Z'
+                      updated_at: '2026-07-10T12:53:07.771Z'
+                      version: 1783687987
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:53:07.774Z'
+                          updated_at: '2026-07-10T12:53:07.774Z'
+                ReturnsPaginatedGeneralDocumentsOnPage1:
+                  summary: Returns paginated general documents on page 1
+                  value:
+                    - id: '492272842189047403'
+                      administration_id: 123
+                      contact_id: null
+                      contact: null
+                      reference: Contract
+                      date: '2026-07-10'
+                      due_date: null
+                      entry_number: 5
+                      state: saved
+                      exchange_rate: '1.0'
+                      created_at: '2026-07-10T12:53:07.980Z'
+                      updated_at: '2026-07-10T12:53:07.980Z'
+                      version: 1783687987
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:53:07.983Z'
+                          updated_at: '2026-07-10T12:53:07.983Z'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsAnErrorWhenTooManyGeneralDocumentsAreRequested:
+                  summary: Returns an error when too many general documents are requested
+                  value:
+                    error: Per Page is too big
+                    symbolic:
+                      per_page: max
+      operationId: get_administration_id_documents_general_documents
+    post:
+      summary: Create a new general document
+      description: |-
+        Creates a new general document.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: General documents'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                general_document:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    reference:
+                      type: string
+                      description: '**Required**.'
+                    date:
+                      type: string
+                      format: date
+                      description: '**Required**.'
+                    due_date:
+                      type: string
+                      format: date
+                    reminder_date:
+                      type: string
+                      format: date
+                    contact_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid contact id.
+                    reminder:
+                      type: object
+                      unevaluatedProperties: false
+                      description: Creates a reminder to-do for this document.
+                      properties:
+                        date:
+                          type: string
+                          format: date
+                        message:
+                          type: string
+                      required:
+                        - date
+                  required: []
+              required: []
+            examples:
+              CreatesTheGeneralDocument:
+                summary: Creates the general document
+                value:
+                  general_document:
+                    reference: foobar
+                    contact_id: 492272844137301800
+      responses:
+        '201':
+          description: General document created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/general_document_response'
+              examples:
+                CreatesTheGeneralDocument:
+                  summary: Creates the general document
+                  value:
+                    id: '492272844211750732'
+                    administration_id: 123
+                    contact_id: '492272844137301820'
+                    contact:
+                      id: '492272844137301820'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:53:09.838Z'
+                      updated_at: '2026-07-10T12:53:09.838Z'
+                      version: 1783687989
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    reference: foobar
+                    date: '2026-07-10'
+                    due_date: null
+                    entry_number: 3
+                    state: saved
+                    exchange_rate: '1.0'
+                    created_at: '2026-07-10T12:53:09.909Z'
+                    updated_at: '2026-07-10T12:53:09.909Z'
+                    version: 1783687989
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: document_saved
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:09.912Z'
+                        updated_at: '2026-07-10T12:53:09.912Z'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                RequiresAllInput:
+                  summary: Requires all input
+                  value:
+                    error: General Document is required
+                    symbolic:
+                      general_document: required
+        '402':
+          $ref: '#/components/responses/402_payment_required'
+        '422':
+          $ref: '#/components/responses/422_unprocessable_entity'
+      operationId: post_administration_id_documents_general_documents
+  /{administration_id}/documents/general_journal_documents/synchronization{format}:
+    get:
+      summary: List ids and versions of general journal documents
+      description: |-
+        Returns all documents in the administration. The list contains the document id and the version of the document.
+        Check if the version of the document is newer than the version you have stored locally, use the `POST`
+        variant for fetching documents with the given ids.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: General journal documents'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - name: filter
+          in: query
+          required: false
+          description: Comma-separated `key:value` filter terms. Same syntax as `GET /documents/general_journal_documents` — see that operation's description for the available keys.
+          schema:
+            type: string
+          examples:
+            RetrievesAllIdsForSynchronizationUsingAFilter:
+              summary: Retrieves all ids for synchronization using a filter
+              value: period:this_month
+      responses:
+        '200':
+          description: IDs and versions of records
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    id:
+                      type:
+                        - integer
+                        - string
+                    version:
+                      type:
+                        - integer
+                        - string
+              examples:
+                RetrievesAllIdsForSynchronization:
+                  summary: Retrieves all ids for synchronization
+                  value:
+                    - id: '492272832750814527'
+                      version: 1783687978
+                    - id: '492272832806389074'
+                      version: 1783687979
+                    - id: '492272832867206501'
+                      version: 1783687979
+                RetrievesAllIdsForSynchronizationUsingAFilter:
+                  summary: Retrieves all ids for synchronization using a filter
+                  value:
+                    - id: '492272833048610185'
+                      version: 1783687979
+                    - id: '492272833099990428'
+                      version: 1783687979
+                    - id: '492272833149273519'
+                      version: 1783687979
+      operationId: get_administration_id_documents_general_journal_documents_synchronization
+    post:
+      summary: Fetch general journal documents with given ids
+      description: |-
+        Given a list of document ids, returns the document information belonging to the documents.
+        Returns a maximum of 100 documents, even if more ids are provided.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: General journal documents'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                ids:
+                  type: array
+                  items:
+                    type:
+                      - integer
+                      - string
+              required:
+                - ids
+            examples:
+              RetrievesDocumentsForGivenIds:
+                summary: Retrieves documents for given ids
+                value:
+                  ids:
+                    - 492272832483427600
+                    - 492272832534807800
+      responses:
+        '200':
+          description: A list of general journal documents
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/general_journal_document_response'
+              examples:
+                RetrievesDocumentsForGivenIds:
+                  summary: Retrieves documents for given ids
+                  value:
+                    - id: '492272832534807835'
+                      administration_id: 123
+                      reference: Deprecations
+                      date: '2026-07-10'
+                      journal_type: null
+                      created_at: '2026-07-10T12:52:58.774Z'
+                      updated_at: '2026-07-10T12:52:58.774Z'
+                      version: 1783687978
+                      general_journal_document_entries:
+                        - id: '492272832536904988'
+                          administration_id: 123
+                          ledger_account_id: '492272832509642010'
+                          project_id: null
+                          contact_id: null
+                          debit: '100.0'
+                          credit: '0.0'
+                          row_order: 1
+                          created_at: '2026-07-10T12:52:58.776Z'
+                          updated_at: '2026-07-10T12:52:58.776Z'
+                          description: First
+                        - id: '492272832537953565'
+                          administration_id: 123
+                          ledger_account_id: '492272832509642010'
+                          project_id: null
+                          contact_id: null
+                          debit: '0.0'
+                          credit: '100.0'
+                          row_order: 2
+                          created_at: '2026-07-10T12:52:58.777Z'
+                          updated_at: '2026-07-10T12:52:58.777Z'
+                          description: Second
+                        - id: '492272832539002142'
+                          administration_id: 123
+                          ledger_account_id: '492272832509642010'
+                          project_id: null
+                          contact_id: null
+                          debit: '50.0'
+                          credit: '0.0'
+                          row_order: 3
+                          created_at: '2026-07-10T12:52:58.778Z'
+                          updated_at: '2026-07-10T12:52:58.778Z'
+                          description: Third
+                        - id: '492272832540050719'
+                          administration_id: 123
+                          ledger_account_id: '492272832509642010'
+                          project_id: null
+                          contact_id: null
+                          debit: '0.0'
+                          credit: '50.0'
+                          row_order: 4
+                          created_at: '2026-07-10T12:52:58.779Z'
+                          updated_at: '2026-07-10T12:52:58.779Z'
+                          description: Fourth
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:52:58.781Z'
+                          updated_at: '2026-07-10T12:52:58.781Z'
+                    - id: '492272832483427592'
+                      administration_id: 123
+                      reference: Deprecations
+                      date: '2026-07-10'
+                      journal_type: null
+                      created_at: '2026-07-10T12:52:58.724Z'
+                      updated_at: '2026-07-10T12:52:58.724Z'
+                      version: 1783687978
+                      general_journal_document_entries:
+                        - id: '492272832485524745'
+                          administration_id: 123
+                          ledger_account_id: '492272832458261767'
+                          project_id: null
+                          contact_id: null
+                          debit: '100.0'
+                          credit: '0.0'
+                          row_order: 1
+                          created_at: '2026-07-10T12:52:58.726Z'
+                          updated_at: '2026-07-10T12:52:58.726Z'
+                          description: First
+                        - id: '492272832486573322'
+                          administration_id: 123
+                          ledger_account_id: '492272832458261767'
+                          project_id: null
+                          contact_id: null
+                          debit: '0.0'
+                          credit: '100.0'
+                          row_order: 2
+                          created_at: '2026-07-10T12:52:58.727Z'
+                          updated_at: '2026-07-10T12:52:58.727Z'
+                          description: Second
+                        - id: '492272832487621899'
+                          administration_id: 123
+                          ledger_account_id: '492272832458261767'
+                          project_id: null
+                          contact_id: null
+                          debit: '50.0'
+                          credit: '0.0'
+                          row_order: 3
+                          created_at: '2026-07-10T12:52:58.728Z'
+                          updated_at: '2026-07-10T12:52:58.728Z'
+                          description: Third
+                        - id: '492272832488670476'
+                          administration_id: 123
+                          ledger_account_id: '492272832458261767'
+                          project_id: null
+                          contact_id: null
+                          debit: '0.0'
+                          credit: '50.0'
+                          row_order: 4
+                          created_at: '2026-07-10T12:52:58.729Z'
+                          updated_at: '2026-07-10T12:52:58.729Z'
+                          description: Fourth
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:52:58.731Z'
+                          updated_at: '2026-07-10T12:52:58.731Z'
+      operationId: post_administration_id_documents_general_journal_documents_synchronization
+  /{administration_id}/documents/general_journal_documents/{general_journal_document_id}/notes/{id}{format}:
+    delete:
+      summary: Destroys note from entity
+      description: |-
+        Deletes a note from the general journal document.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: General journal documents'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: general_journal_document_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Note deleted
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+      operationId: delete_administration_id_documents_general_journal_documents_general_journal_document_id_notes_id
+  /{administration_id}/documents/general_journal_documents/{general_journal_document_id}/notes{format}:
+    post:
+      summary: Adds note to entity
+      description: |-
+        Adds a note to the general journal document.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: General journal documents'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: general_journal_document_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                note:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    note:
+                      type: string
+                      description: '**Required**. Text for the note or to-do.'
+                    todo:
+                      type:
+                        - boolean
+                        - string
+                      description: If `true` the note is a to-do.
+                    assignee_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Assign to-do to user. Should be a valid user id. If assignee_id is provided the note will be a to-do.
+                  required: []
+              required: []
+            examples:
+              CreateANote:
+                summary: Create a note
+                value:
+                  note:
+                    note: Text of the note
+                    assignee_id: 492272831967528100
+                    todo: true
+      responses:
+        '201':
+          description: Note created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/note_response'
+              examples:
+                CreateANote:
+                  summary: Create a note
+                  value:
+                    id: '492272832007374013'
+                    administration_id: 123
+                    entity_id: '492272831927682217'
+                    entity_type: Document
+                    user_id: '492272801297728613'
+                    assignee_id: '492272831967528123'
+                    todo: true
+                    note: Text of the note
+                    completed_at: null
+                    completed_by_id: null
+                    todo_type: null
+                    data: {}
+                    created_at: '2026-07-10T12:52:58.270Z'
+                    updated_at: '2026-07-10T12:52:58.270Z'
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '422':
+          $ref: '#/components/responses/422_unprocessable_entity'
+      operationId: post_administration_id_documents_general_journal_documents_general_journal_document_id_notes
+  /{administration_id}/documents/general_journal_documents/{id}/attachments/{attachment_id}/download{format}:
+    get:
+      summary: Download attachment
+      description: |-
+        Download the attachment. The response will be a redirect to a temporarily available URL
+        where the attachment can be downloaded. Use the `Location` header in the response
+        to download the attachment.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: General journal documents'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: attachment_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '302':
+          description: Found
+          content:
+            text/plain:
+              schema:
+                type: string
+              examples:
+                DownloadsTheAttachment:
+                  summary: Downloads the attachment
+                  value: '{"message":"Use the Location header to download the attachment"}'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: get_administration_id_documents_general_journal_documents_id_attachments_attachment_id_download
+  /{administration_id}/documents/general_journal_documents/{id}/attachments/{attachment_id}{format}:
+    delete:
+      summary: Delete an attachment
+      description: |-
+        Deletes an attachment of an attachable.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: General journal documents'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: attachment_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Attachment deleted
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: delete_administration_id_documents_general_journal_documents_id_attachments_attachment_id
+  /{administration_id}/documents/general_journal_documents/{id}/attachments{format}:
+    post:
+      summary: Add attachment to general journal document
+      description: |-
+        Add an attachment to a general journal document.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: General journal documents'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          multipart/form-data:
+            schema:
+              type: object
+              properties:
+                file:
+                  type: string
+                  format: binary
+      responses:
+        '200':
+          description: Status code
+          content:
+            application/json:
+              schema:
+                type: integer
+              examples:
+                UploadsAnAttachment:
+                  summary: Uploads an attachment
+                  value: 200
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+        '422':
+          $ref: '#/components/responses/422_unprocessable_entity'
+      operationId: post_administration_id_documents_general_journal_documents_id_attachments
+  /{administration_id}/documents/general_journal_documents/{id}{format}:
+    get:
+      summary: Get general journal document
+      description: |-
+        Returns a general journal document by id.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: General journal documents'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A general journal document
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/general_journal_document_response'
+              examples:
+                ReturnsTheWantedGeneralJournalDocument:
+                  summary: Returns the wanted general journal document
+                  value:
+                    id: '492272831385568353'
+                    administration_id: 123
+                    reference: Deprecations
+                    date: '2026-07-10'
+                    journal_type: null
+                    created_at: '2026-07-10T12:52:57.676Z'
+                    updated_at: '2026-07-10T12:52:57.676Z'
+                    version: 1783687977
+                    general_journal_document_entries:
+                      - id: '492272831387665506'
+                        administration_id: 123
+                        ledger_account_id: '492272831345722464'
+                        project_id: null
+                        contact_id: null
+                        debit: '100.0'
+                        credit: '0.0'
+                        row_order: 1
+                        created_at: '2026-07-10T12:52:57.679Z'
+                        updated_at: '2026-07-10T12:52:57.679Z'
+                        description: First
+                      - id: '492272831388714083'
+                        administration_id: 123
+                        ledger_account_id: '492272831345722464'
+                        project_id: null
+                        contact_id: null
+                        debit: '0.0'
+                        credit: '100.0'
+                        row_order: 2
+                        created_at: '2026-07-10T12:52:57.680Z'
+                        updated_at: '2026-07-10T12:52:57.680Z'
+                        description: Second
+                      - id: '492272831389762660'
+                        administration_id: 123
+                        ledger_account_id: '492272831345722464'
+                        project_id: null
+                        contact_id: null
+                        debit: '50.0'
+                        credit: '0.0'
+                        row_order: 3
+                        created_at: '2026-07-10T12:52:57.682Z'
+                        updated_at: '2026-07-10T12:52:57.682Z'
+                        description: Third
+                      - id: '492272831391859813'
+                        administration_id: 123
+                        ledger_account_id: '492272831345722464'
+                        project_id: null
+                        contact_id: null
+                        debit: '0.0'
+                        credit: '50.0'
+                        row_order: 4
+                        created_at: '2026-07-10T12:52:57.683Z'
+                        updated_at: '2026-07-10T12:52:57.683Z'
+                        description: Fourth
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: document_saved
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:52:57.686Z'
+                        updated_at: '2026-07-10T12:52:57.686Z'
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                OnlyReturnsGeneralJournalDocuments:
+                  summary: Only returns general journal documents
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: get_administration_id_documents_general_journal_documents_id
+    delete:
+      summary: Delete a general journal document
+      description: |-
+        Deletes a general journal document.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: General journal documents'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: Status code
+          content:
+            application/json:
+              schema:
+                type: integer
+              examples:
+                DeletesTheGeneralJournalDocument:
+                  summary: Deletes the general journal document
+                  value: 200
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: delete_administration_id_documents_general_journal_documents_id
+    patch:
+      summary: Update a general journal document
+      description: |-
+        Updates a general journal document.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: General journal documents'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                general_journal_document:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    reference:
+                      type: string
+                    date:
+                      type: string
+                    journal_type:
+                      type: string
+                      description: Can be `["fiscal_year_ending", "fiscal_year_ending"]`.
+                    general_journal_document_entries_attributes:
+                      oneOf:
+                        - type: array
+                          items:
+                            type: object
+                            unevaluatedProperties: false
+                            properties:
+                              id:
+                                type: integer
+                              ledger_account_id:
+                                $ref: '#/components/schemas/identifier'
+                                description: Should be a valid ledger account id.
+                              tax_rate_id:
+                                $ref: '#/components/schemas/identifier'
+                                description: Should be a valid tax rate id.
+                              description:
+                                type: string
+                              debit:
+                                $ref: '#/components/schemas/number'
+                                description: Both a decimal and a string '10,95' are accepted.
+                              credit:
+                                $ref: '#/components/schemas/number'
+                                description: Both a decimal and a string '10,95' are accepted.
+                              project_id:
+                                $ref: '#/components/schemas/identifier'
+                                description: Should be a valid project id.
+                              row_order:
+                                type: integer
+                              _destroy:
+                                type:
+                                  - boolean
+                                  - string
+                              contact_id:
+                                $ref: '#/components/schemas/identifier'
+                                description: Should be a valid contact id.
+                            required: []
+                        - type: object
+                          additionalProperties:
+                            type: object
+                            properties:
+                              id:
+                                type: integer
+                              ledger_account_id:
+                                $ref: '#/components/schemas/identifier'
+                                description: Should be a valid ledger account id.
+                              tax_rate_id:
+                                $ref: '#/components/schemas/identifier'
+                                description: Should be a valid tax rate id.
+                              description:
+                                type: string
+                              debit:
+                                $ref: '#/components/schemas/number'
+                                description: Both a decimal and a string '10,95' are accepted.
+                              credit:
+                                $ref: '#/components/schemas/number'
+                                description: Both a decimal and a string '10,95' are accepted.
+                              project_id:
+                                $ref: '#/components/schemas/identifier'
+                                description: Should be a valid project id.
+                              row_order:
+                                type: integer
+                              _destroy:
+                                type:
+                                  - boolean
+                                  - string
+                              contact_id:
+                                $ref: '#/components/schemas/identifier'
+                                description: Should be a valid contact id.
+                            required: []
+                  required: []
+                all_taxes:
+                  type:
+                    - boolean
+                    - string
+              required: []
+            examples:
+              UpdatesTheGeneralJournalDocument:
+                summary: Updates the general journal document
+                value:
+                  general_journal_document:
+                    reference: updated reference
+      responses:
+        '200':
+          description: General journal document updated
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/general_journal_document_response'
+              examples:
+                UpdatesTheGeneralJournalDocument:
+                  summary: Updates the general journal document
+                  value:
+                    id: '492272834074117744'
+                    administration_id: 123
+                    reference: updated reference
+                    date: '2026-07-10'
+                    journal_type: null
+                    created_at: '2026-07-10T12:53:00.241Z'
+                    updated_at: '2026-07-10T12:53:00.299Z'
+                    version: 1783687980
+                    general_journal_document_entries:
+                      - id: '492272834076214897'
+                        administration_id: 123
+                        ledger_account_id: '492272834047903343'
+                        project_id: null
+                        contact_id: null
+                        debit: '100.0'
+                        credit: '0.0'
+                        row_order: 1
+                        created_at: '2026-07-10T12:53:00.243Z'
+                        updated_at: '2026-07-10T12:53:00.243Z'
+                        description: First
+                      - id: '492272834077263474'
+                        administration_id: 123
+                        ledger_account_id: '492272834047903343'
+                        project_id: null
+                        contact_id: null
+                        debit: '0.0'
+                        credit: '100.0'
+                        row_order: 2
+                        created_at: '2026-07-10T12:53:00.244Z'
+                        updated_at: '2026-07-10T12:53:00.244Z'
+                        description: Second
+                      - id: '492272834078312051'
+                        administration_id: 123
+                        ledger_account_id: '492272834047903343'
+                        project_id: null
+                        contact_id: null
+                        debit: '50.0'
+                        credit: '0.0'
+                        row_order: 3
+                        created_at: '2026-07-10T12:53:00.245Z'
+                        updated_at: '2026-07-10T12:53:00.245Z'
+                        description: Third
+                      - id: '492272834079360628'
+                        administration_id: 123
+                        ledger_account_id: '492272834047903343'
+                        project_id: null
+                        contact_id: null
+                        debit: '0.0'
+                        credit: '50.0'
+                        row_order: 4
+                        created_at: '2026-07-10T12:53:00.246Z'
+                        updated_at: '2026-07-10T12:53:00.246Z'
+                        description: Fourth
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: document_saved
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:00.249Z'
+                        updated_at: '2026-07-10T12:53:00.249Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: document_updated
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:00.304Z'
+                        updated_at: '2026-07-10T12:53:00.304Z'
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+        '422':
+          $ref: '#/components/responses/422_unprocessable_entity'
+      operationId: patch_administration_id_documents_general_journal_documents_id
+  /{administration_id}/documents/general_journal_documents{format}:
+    get:
+      summary: Get general journal documents
+      description: |-
+        Returns a paginated list of documents of this type in the administration.
+
+        The `exclude_new_general_journal_documents` parameter, when set to `true`, removes documents that are still in the `new` state from the response. It has no effect on other document types.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: General journal documents'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - name: filter
+          in: query
+          required: false
+          description: |-
+            Filters are `key:value` terms separated by commas (e.g. `period:this_year,state:open`). Any filter you pass replaces the defaults below entirely, so include every key you need — in particular pass an explicit `period` (a named period or a `YYYYMMDD..YYYYMMDD` range) to look beyond the default financial year. Available filters:
+
+            | **Filter** | **Type** | **Default** | **Description** |
+            | - | - | - | - |
+            | period | `String` | `this_year` | A named period (`this_week`, `prev_week`, `next_week`, `this_month`, `prev_month`, `next_month`, `this_quarter`, `prev_quarter`, `next_quarter`, `this_year`, `prev_year`, `next_year`) or a custom range (`201301..201302`, `20130101..20130131`) |
+            | state | `String` | `all` | `all`, `new`, `saved`, `open`, `paid`, `late` or `pending_payment`. `paid`, `late` and `pending_payment` only apply to documents with a payment lifecycle (purchase invoices and receipts) |
+            | recurring | `String` | `all` | `all`, `enabled` or `disabled` |
+            | attachment | `String` | `all` | `all`, `with` or `without` |
+            | reference | `String` | | Documents with the given reference value |
+            | contact_id | `Integer` | | Documents belonging to the given contact |
+            | ledger_account_id | `Integer` | | Documents booking against the given ledger account |
+            | updated_after | `String` | | ISO 8601 timestamp in UTC; documents updated strictly after this time |
+
+            Multiple values for `state`, `recurring` and `attachment` can be combined with a pipe, e.g. `state:open|paid`.
+          schema:
+            type: string
+            default: period:this_year
+        - name: new_filter
+          in: query
+          required: false
+          schema:
+            type: string
+            description: 'String terms, example: `key1:value1,key2:value2`.'
+        - $ref: '#/components/parameters/page'
+        - $ref: '#/components/parameters/per_page'
+        - name: exclude_new_general_journal_documents
+          in: query
+          required: false
+          schema:
+            type:
+              - boolean
+              - string
+      responses:
+        '200':
+          description: A list of general journal documents
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/general_journal_document_response'
+              examples:
+                ReturnsPaginatedGeneralJournalDocumentsOnPage2:
+                  summary: Returns paginated general journal documents on page 2
+                  value:
+                    - id: '492272829528540911'
+                      administration_id: 123
+                      reference: Deprecations
+                      date: '2026-07-10'
+                      journal_type: null
+                      created_at: '2026-07-10T12:52:55.906Z'
+                      updated_at: '2026-07-10T12:52:55.906Z'
+                      version: 1783687975
+                      general_journal_document_entries:
+                        - id: '492272829530638064'
+                          administration_id: 123
+                          ledger_account_id: '492272829502326510'
+                          project_id: null
+                          contact_id: null
+                          debit: '100.0'
+                          credit: '0.0'
+                          row_order: 1
+                          created_at: '2026-07-10T12:52:55.908Z'
+                          updated_at: '2026-07-10T12:52:55.908Z'
+                          description: First
+                        - id: '492272829531686641'
+                          administration_id: 123
+                          ledger_account_id: '492272829502326510'
+                          project_id: null
+                          contact_id: null
+                          debit: '0.0'
+                          credit: '100.0'
+                          row_order: 2
+                          created_at: '2026-07-10T12:52:55.910Z'
+                          updated_at: '2026-07-10T12:52:55.910Z'
+                          description: Second
+                        - id: '492272829532735218'
+                          administration_id: 123
+                          ledger_account_id: '492272829502326510'
+                          project_id: null
+                          contact_id: null
+                          debit: '50.0'
+                          credit: '0.0'
+                          row_order: 3
+                          created_at: '2026-07-10T12:52:55.911Z'
+                          updated_at: '2026-07-10T12:52:55.911Z'
+                          description: Third
+                        - id: '492272829534832371'
+                          administration_id: 123
+                          ledger_account_id: '492272829502326510'
+                          project_id: null
+                          contact_id: null
+                          debit: '0.0'
+                          credit: '50.0'
+                          row_order: 4
+                          created_at: '2026-07-10T12:52:55.912Z'
+                          updated_at: '2026-07-10T12:52:55.912Z'
+                          description: Fourth
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:52:55.915Z'
+                          updated_at: '2026-07-10T12:52:55.915Z'
+                ReturnsAListOfGeneralJournalDocuments:
+                  summary: Returns a list of general journal documents
+                  value:
+                    - id: '492272829953214303'
+                      administration_id: 123
+                      reference: Deprecations
+                      date: '2026-07-10'
+                      journal_type: null
+                      created_at: '2026-07-10T12:52:56.311Z'
+                      updated_at: '2026-07-10T12:52:56.311Z'
+                      version: 1783687976
+                      general_journal_document_entries:
+                        - id: '492272829955311456'
+                          administration_id: 123
+                          ledger_account_id: '492272829930145630'
+                          project_id: null
+                          contact_id: null
+                          debit: '100.0'
+                          credit: '0.0'
+                          row_order: 1
+                          created_at: '2026-07-10T12:52:56.313Z'
+                          updated_at: '2026-07-10T12:52:56.313Z'
+                          description: First
+                        - id: '492272829956360033'
+                          administration_id: 123
+                          ledger_account_id: '492272829930145630'
+                          project_id: null
+                          contact_id: null
+                          debit: '0.0'
+                          credit: '100.0'
+                          row_order: 2
+                          created_at: '2026-07-10T12:52:56.314Z'
+                          updated_at: '2026-07-10T12:52:56.314Z'
+                          description: Second
+                        - id: '492272829957408610'
+                          administration_id: 123
+                          ledger_account_id: '492272829930145630'
+                          project_id: null
+                          contact_id: null
+                          debit: '50.0'
+                          credit: '0.0'
+                          row_order: 3
+                          created_at: '2026-07-10T12:52:56.315Z'
+                          updated_at: '2026-07-10T12:52:56.315Z'
+                          description: Third
+                        - id: '492272829958457187'
+                          administration_id: 123
+                          ledger_account_id: '492272829930145630'
+                          project_id: null
+                          contact_id: null
+                          debit: '0.0'
+                          credit: '50.0'
+                          row_order: 4
+                          created_at: '2026-07-10T12:52:56.316Z'
+                          updated_at: '2026-07-10T12:52:56.316Z'
+                          description: Fourth
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:52:56.319Z'
+                          updated_at: '2026-07-10T12:52:56.319Z'
+                    - id: '492272829903931212'
+                      administration_id: 123
+                      reference: Deprecations
+                      date: '2026-07-10'
+                      journal_type: null
+                      created_at: '2026-07-10T12:52:56.264Z'
+                      updated_at: '2026-07-10T12:52:56.264Z'
+                      version: 1783687976
+                      general_journal_document_entries:
+                        - id: '492272829906028365'
+                          administration_id: 123
+                          ledger_account_id: '492272829879813963'
+                          project_id: null
+                          contact_id: null
+                          debit: '100.0'
+                          credit: '0.0'
+                          row_order: 1
+                          created_at: '2026-07-10T12:52:56.266Z'
+                          updated_at: '2026-07-10T12:52:56.266Z'
+                          description: First
+                        - id: '492272829907076942'
+                          administration_id: 123
+                          ledger_account_id: '492272829879813963'
+                          project_id: null
+                          contact_id: null
+                          debit: '0.0'
+                          credit: '100.0'
+                          row_order: 2
+                          created_at: '2026-07-10T12:52:56.267Z'
+                          updated_at: '2026-07-10T12:52:56.267Z'
+                          description: Second
+                        - id: '492272829908125519'
+                          administration_id: 123
+                          ledger_account_id: '492272829879813963'
+                          project_id: null
+                          contact_id: null
+                          debit: '50.0'
+                          credit: '0.0'
+                          row_order: 3
+                          created_at: '2026-07-10T12:52:56.268Z'
+                          updated_at: '2026-07-10T12:52:56.268Z'
+                          description: Third
+                        - id: '492272829909174096'
+                          administration_id: 123
+                          ledger_account_id: '492272829879813963'
+                          project_id: null
+                          contact_id: null
+                          debit: '0.0'
+                          credit: '50.0'
+                          row_order: 4
+                          created_at: '2026-07-10T12:52:56.269Z'
+                          updated_at: '2026-07-10T12:52:56.269Z'
+                          description: Fourth
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:52:56.271Z'
+                          updated_at: '2026-07-10T12:52:56.271Z'
+                    - id: '492272829855696697'
+                      administration_id: 123
+                      reference: Deprecations
+                      date: '2026-07-10'
+                      journal_type: null
+                      created_at: '2026-07-10T12:52:56.218Z'
+                      updated_at: '2026-07-10T12:52:56.218Z'
+                      version: 1783687976
+                      general_journal_document_entries:
+                        - id: '492272829857793850'
+                          administration_id: 123
+                          ledger_account_id: '492272829832628024'
+                          project_id: null
+                          contact_id: null
+                          debit: '100.0'
+                          credit: '0.0'
+                          row_order: 1
+                          created_at: '2026-07-10T12:52:56.220Z'
+                          updated_at: '2026-07-10T12:52:56.220Z'
+                          description: First
+                        - id: '492272829858842427'
+                          administration_id: 123
+                          ledger_account_id: '492272829832628024'
+                          project_id: null
+                          contact_id: null
+                          debit: '0.0'
+                          credit: '100.0'
+                          row_order: 2
+                          created_at: '2026-07-10T12:52:56.221Z'
+                          updated_at: '2026-07-10T12:52:56.221Z'
+                          description: Second
+                        - id: '492272829859891004'
+                          administration_id: 123
+                          ledger_account_id: '492272829832628024'
+                          project_id: null
+                          contact_id: null
+                          debit: '50.0'
+                          credit: '0.0'
+                          row_order: 3
+                          created_at: '2026-07-10T12:52:56.222Z'
+                          updated_at: '2026-07-10T12:52:56.222Z'
+                          description: Third
+                        - id: '492272829860939581'
+                          administration_id: 123
+                          ledger_account_id: '492272829832628024'
+                          project_id: null
+                          contact_id: null
+                          debit: '0.0'
+                          credit: '50.0'
+                          row_order: 4
+                          created_at: '2026-07-10T12:52:56.223Z'
+                          updated_at: '2026-07-10T12:52:56.223Z'
+                          description: Fourth
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:52:56.225Z'
+                          updated_at: '2026-07-10T12:52:56.225Z'
+                    - id: '492272829807462182'
+                      administration_id: 123
+                      reference: Deprecations
+                      date: '2026-07-10'
+                      journal_type: null
+                      created_at: '2026-07-10T12:52:56.172Z'
+                      updated_at: '2026-07-10T12:52:56.172Z'
+                      version: 1783687976
+                      general_journal_document_entries:
+                        - id: '492272829809559335'
+                          administration_id: 123
+                          ledger_account_id: '492272829782296357'
+                          project_id: null
+                          contact_id: null
+                          debit: '100.0'
+                          credit: '0.0'
+                          row_order: 1
+                          created_at: '2026-07-10T12:52:56.174Z'
+                          updated_at: '2026-07-10T12:52:56.174Z'
+                          description: First
+                        - id: '492272829810607912'
+                          administration_id: 123
+                          ledger_account_id: '492272829782296357'
+                          project_id: null
+                          contact_id: null
+                          debit: '0.0'
+                          credit: '100.0'
+                          row_order: 2
+                          created_at: '2026-07-10T12:52:56.175Z'
+                          updated_at: '2026-07-10T12:52:56.175Z'
+                          description: Second
+                        - id: '492272829811656489'
+                          administration_id: 123
+                          ledger_account_id: '492272829782296357'
+                          project_id: null
+                          contact_id: null
+                          debit: '50.0'
+                          credit: '0.0'
+                          row_order: 3
+                          created_at: '2026-07-10T12:52:56.176Z'
+                          updated_at: '2026-07-10T12:52:56.176Z'
+                          description: Third
+                        - id: '492272829812705066'
+                          administration_id: 123
+                          ledger_account_id: '492272829782296357'
+                          project_id: null
+                          contact_id: null
+                          debit: '0.0'
+                          credit: '50.0'
+                          row_order: 4
+                          created_at: '2026-07-10T12:52:56.177Z'
+                          updated_at: '2026-07-10T12:52:56.177Z'
+                          description: Fourth
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:52:56.179Z'
+                          updated_at: '2026-07-10T12:52:56.179Z'
+                ReturnsPaginatedGeneralJournalDocumentsOnPage1:
+                  summary: Returns paginated general journal documents on page 1
+                  value:
+                    - id: '492272830304487356'
+                      administration_id: 123
+                      reference: Deprecations
+                      date: '2026-07-10'
+                      journal_type: null
+                      created_at: '2026-07-10T12:52:56.646Z'
+                      updated_at: '2026-07-10T12:52:56.646Z'
+                      version: 1783687976
+                      general_journal_document_entries:
+                        - id: '492272830305535933'
+                          administration_id: 123
+                          ledger_account_id: '492272830281418683'
+                          project_id: null
+                          contact_id: null
+                          debit: '100.0'
+                          credit: '0.0'
+                          row_order: 1
+                          created_at: '2026-07-10T12:52:56.648Z'
+                          updated_at: '2026-07-10T12:52:56.648Z'
+                          description: First
+                        - id: '492272830307633086'
+                          administration_id: 123
+                          ledger_account_id: '492272830281418683'
+                          project_id: null
+                          contact_id: null
+                          debit: '0.0'
+                          credit: '100.0'
+                          row_order: 2
+                          created_at: '2026-07-10T12:52:56.649Z'
+                          updated_at: '2026-07-10T12:52:56.649Z'
+                          description: Second
+                        - id: '492272830308681663'
+                          administration_id: 123
+                          ledger_account_id: '492272830281418683'
+                          project_id: null
+                          contact_id: null
+                          debit: '50.0'
+                          credit: '0.0'
+                          row_order: 3
+                          created_at: '2026-07-10T12:52:56.650Z'
+                          updated_at: '2026-07-10T12:52:56.650Z'
+                          description: Third
+                        - id: '492272830308681664'
+                          administration_id: 123
+                          ledger_account_id: '492272830281418683'
+                          project_id: null
+                          contact_id: null
+                          debit: '0.0'
+                          credit: '50.0'
+                          row_order: 4
+                          created_at: '2026-07-10T12:52:56.651Z'
+                          updated_at: '2026-07-10T12:52:56.651Z'
+                          description: Fourth
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:52:56.653Z'
+                          updated_at: '2026-07-10T12:52:56.653Z'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsAnErrorWhenTooManyGeneralJournalDocumentsAreRequested:
+                  summary: Returns an error when too many general journal documents are requested
+                  value:
+                    error: Per Page is too big
+                    symbolic:
+                      per_page: max
+      operationId: get_administration_id_documents_general_journal_documents
+    post:
+      summary: Create a new general journal document
+      description: |-
+        Creates a new general journal document.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: General journal documents'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                general_journal_document:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    reference:
+                      type: string
+                    date:
+                      type: string
+                      format: date
+                      description: Date of the journal entry. Defaults to today.
+                    journal_type:
+                      type: string
+                      description: Can be `["fiscal_year_ending", "fiscal_year_ending"]`.
+                    general_journal_document_entries_attributes:
+                      oneOf:
+                        - type: array
+                          items:
+                            type: object
+                            unevaluatedProperties: false
+                            properties:
+                              id:
+                                type: integer
+                              ledger_account_id:
+                                $ref: '#/components/schemas/identifier'
+                                description: Should be a valid ledger account id.
+                              tax_rate_id:
+                                $ref: '#/components/schemas/identifier'
+                                description: Should be a valid tax rate id.
+                              description:
+                                type: string
+                              debit:
+                                $ref: '#/components/schemas/number'
+                                description: Both a decimal and a string '10,95' are accepted.
+                              credit:
+                                $ref: '#/components/schemas/number'
+                                description: Both a decimal and a string '10,95' are accepted.
+                              project_id:
+                                $ref: '#/components/schemas/identifier'
+                                description: Should be a valid project id.
+                              row_order:
+                                type: integer
+                              _destroy:
+                                type:
+                                  - boolean
+                                  - string
+                              contact_id:
+                                $ref: '#/components/schemas/identifier'
+                                description: Should be a valid contact id.
+                            required: []
+                        - type: object
+                          additionalProperties:
+                            type: object
+                            properties:
+                              id:
+                                type: integer
+                              ledger_account_id:
+                                $ref: '#/components/schemas/identifier'
+                                description: Should be a valid ledger account id.
+                              tax_rate_id:
+                                $ref: '#/components/schemas/identifier'
+                                description: Should be a valid tax rate id.
+                              description:
+                                type: string
+                              debit:
+                                $ref: '#/components/schemas/number'
+                                description: Both a decimal and a string '10,95' are accepted.
+                              credit:
+                                $ref: '#/components/schemas/number'
+                                description: Both a decimal and a string '10,95' are accepted.
+                              project_id:
+                                $ref: '#/components/schemas/identifier'
+                                description: Should be a valid project id.
+                              row_order:
+                                type: integer
+                              _destroy:
+                                type:
+                                  - boolean
+                                  - string
+                              contact_id:
+                                $ref: '#/components/schemas/identifier'
+                                description: Should be a valid contact id.
+                            required: []
+                  required: []
+              required: []
+            examples:
+              CreatesTheGeneralJournalDocument:
+                summary: Creates the general journal document
+                value:
+                  general_journal_document:
+                    reference: foobar
+                    general_journal_document_entries_attributes:
+                      '0':
+                        ledger_account_id: 492272838902809700
+                        debit: 100
+                        credit: 0
+                      '1':
+                        ledger_account_id: 492272838963627200
+                        debit: 0
+                        credit: 100
+      responses:
+        '201':
+          description: General journal document created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/general_journal_document_response'
+              examples:
+                CreatesTheGeneralJournalDocument:
+                  summary: Creates the general journal document
+                  value:
+                    id: '492272838999278755'
+                    administration_id: 123
+                    reference: foobar
+                    date: '2026-07-10'
+                    journal_type: null
+                    created_at: '2026-07-10T12:53:04.938Z'
+                    updated_at: '2026-07-10T12:53:04.938Z'
+                    version: 1783687984
+                    general_journal_document_entries:
+                      - id: '492272839000327332'
+                        administration_id: 123
+                        ledger_account_id: '492272838902809740'
+                        project_id: null
+                        contact_id: null
+                        debit: '100.0'
+                        credit: '0.0'
+                        row_order: null
+                        created_at: '2026-07-10T12:53:04.940Z'
+                        updated_at: '2026-07-10T12:53:04.940Z'
+                        description: null
+                      - id: '492272839001375909'
+                        administration_id: 123
+                        ledger_account_id: '492272838963627169'
+                        project_id: null
+                        contact_id: null
+                        debit: '0.0'
+                        credit: '100.0'
+                        row_order: null
+                        created_at: '2026-07-10T12:53:04.941Z'
+                        updated_at: '2026-07-10T12:53:04.941Z'
+                        description: null
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: document_saved
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:04.943Z'
+                        updated_at: '2026-07-10T12:53:04.943Z'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                RequiresAllInput:
+                  summary: Requires all input
+                  value:
+                    error: General Journal Document is required
+                    symbolic:
+                      general_journal_document: required
+        '402':
+          $ref: '#/components/responses/402_payment_required'
+        '422':
+          $ref: '#/components/responses/422_unprocessable_entity'
+      operationId: post_administration_id_documents_general_journal_documents
+  /{administration_id}/documents/purchase_invoices/synchronization{format}:
+    get:
+      summary: List ids and versions of purchase invoices
+      description: |-
+        Returns all documents in the administration. The list contains the document id and the version of the document.
+        Check if the version of the document is newer than the version you have stored locally, use the `POST`
+        variant for fetching documents with the given ids.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Purchase invoices'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - name: filter
+          in: query
+          required: false
+          description: Comma-separated `key:value` filter terms. Same syntax as `GET /documents/purchase_invoices` — see that operation's description for the available keys.
+          schema:
+            type: string
+          examples:
+            RetrievesIdsForSynchronizationUsingAnUpdatedAfterFilter:
+              summary: Retrieves ids for synchronization using an updated after filter
+              value: updated_after:2026-07-09T12:56:13Z
+            ReturnsUniqueIdsEvenWhenPurchaseInvoicesHaveMultipleAttachments:
+              summary: Returns unique ids even when purchase invoices have multiple attachments
+              value: period:this_month
+      responses:
+        '200':
+          description: IDs and versions of records
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    id:
+                      type:
+                        - integer
+                        - string
+                    version:
+                      type:
+                        - integer
+                        - string
+              examples:
+                RetrievesIdsForSynchronizationUsingAnUpdatedAfterFilter:
+                  summary: Retrieves ids for synchronization using an updated after filter
+                  value:
+                    - id: '492273036987204902'
+                      version: 1783688173
+                    - id: '492273037078431038'
+                      version: 1783688173
+                    - id: '492273037131908426'
+                      version: 1783688173
+                ReturnsUniqueIdsEvenWhenPurchaseInvoicesHaveMultipleAttachments:
+                  summary: Returns unique ids even when purchase invoices have multiple attachments
+                  value:
+                    - id: '492273037228377433'
+                      version: 1783688173
+                    - id: '492273037326943601'
+                      version: 1783688174
+                    - id: '492273037374129533'
+                      version: 1783688174
+                RetrievesAllIdsForSynchronization:
+                  summary: Retrieves all ids for synchronization
+                  value:
+                    - id: '492273037469549966'
+                      version: 1783688174
+                    - id: '492273037561824678'
+                      version: 1783688174
+                    - id: '492273037609010610'
+                      version: 1783688174
+                RetrievesAllIdsForSynchronizationUsingAFilter:
+                  summary: Retrieves all ids for synchronization using a filter
+                  value:
+                    - id: '492273037691848129'
+                      version: 1783688174
+                    - id: '492273037792511449'
+                      version: 1783688174
+                    - id: '492273037848085989'
+                      version: 1783688174
+      operationId: get_administration_id_documents_purchase_invoices_synchronization
+    post:
+      summary: Fetch purchase invoices with given ids
+      description: |-
+        Given a list of document ids, returns the document information belonging to the documents.
+        Returns a maximum of 100 documents, even if more ids are provided.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Purchase invoices'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                ids:
+                  type: array
+                  items:
+                    type:
+                      - integer
+                      - string
+              required:
+                - ids
+            examples:
+              RetrievesDocumentsForGivenIds:
+                summary: Retrieves documents for given ids
+                value:
+                  ids:
+                    - 492273036822578400
+                    - 492273036872910100
+      responses:
+        '200':
+          description: A list of purchase invoices
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/purchase_invoice_response'
+              examples:
+                RetrievesDocumentsForGivenIds:
+                  summary: Retrieves documents for given ids
+                  value:
+                    - id: '492273036822578443'
+                      administration_id: 123
+                      contact_id: '492273036686263537'
+                      contact:
+                        id: '492273036686263537'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:56:13.467Z'
+                        updated_at: '2026-07-10T12:56:13.467Z'
+                        version: 1783688173
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      reference: 2013-01234
+                      date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      entry_number: 3
+                      state: open
+                      currency: EUR
+                      exchange_rate: '1.0'
+                      revenue_invoice: false
+                      prices_are_incl_tax: false
+                      origin: null
+                      paid_at: null
+                      tax_number: null
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      created_at: '2026-07-10T12:56:13.597Z'
+                      updated_at: '2026-07-10T12:56:13.601Z'
+                      version: 1783688173
+                      details:
+                        - id: '492273036824675596'
+                          administration_id: 123
+                          tax_rate_id: '492272802329527437'
+                          ledger_account_id: '492272802100937849'
+                          project_id: null
+                          product_id: null
+                          amount: null
+                          amount_decimal: '1.0'
+                          description: Delivery Apple iPad
+                          price: '300.0'
+                          period: null
+                          row_order: 0
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/5b
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:56:13.599Z'
+                          updated_at: '2026-07-10T12:56:13.599Z'
+                      fiscal_allocations: []
+                      payments: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:13.604Z'
+                          updated_at: '2026-07-10T12:56:13.604Z'
+                    - id: '492273036872910103'
+                      administration_id: 123
+                      contact_id: '492273036686263537'
+                      contact:
+                        id: '492273036686263537'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:56:13.467Z'
+                        updated_at: '2026-07-10T12:56:13.467Z'
+                        version: 1783688173
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      reference: 2013-01234
+                      date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      entry_number: 4
+                      state: open
+                      currency: EUR
+                      exchange_rate: '1.0'
+                      revenue_invoice: false
+                      prices_are_incl_tax: false
+                      origin: null
+                      paid_at: null
+                      tax_number: null
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      created_at: '2026-07-10T12:56:13.645Z'
+                      updated_at: '2026-07-10T12:56:13.650Z'
+                      version: 1783688173
+                      details:
+                        - id: '492273036876055832'
+                          administration_id: 123
+                          tax_rate_id: '492272802329527437'
+                          ledger_account_id: '492272802100937849'
+                          project_id: null
+                          product_id: null
+                          amount: null
+                          amount_decimal: '1.0'
+                          description: Delivery Apple iPad
+                          price: '300.0'
+                          period: null
+                          row_order: 0
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/5b
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:56:13.647Z'
+                          updated_at: '2026-07-10T12:56:13.647Z'
+                      fiscal_allocations: []
+                      payments: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:13.653Z'
+                          updated_at: '2026-07-10T12:56:13.653Z'
+      operationId: post_administration_id_documents_purchase_invoices_synchronization
+  /{administration_id}/documents/purchase_invoices/{id}/attachments/{attachment_id}/download{format}:
+    get:
+      summary: Download attachment
+      description: |-
+        Download the attachment. The response will be a redirect to a temporarily available URL
+        where the attachment can be downloaded. Use the `Location` header in the response
+        to download the attachment.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Purchase invoices'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: attachment_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '302':
+          description: Found
+          content:
+            text/plain:
+              schema:
+                type: string
+              examples:
+                DownloadsTheAttachment:
+                  summary: Downloads the attachment
+                  value: '{"message":"Use the Location header to download the attachment"}'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: get_administration_id_documents_purchase_invoices_id_attachments_attachment_id_download
+  /{administration_id}/documents/purchase_invoices/{id}/attachments/{attachment_id}{format}:
+    delete:
+      summary: Delete an attachment
+      description: |-
+        Deletes an attachment of an attachable.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Purchase invoices'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: attachment_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Attachment deleted
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: delete_administration_id_documents_purchase_invoices_id_attachments_attachment_id
+  /{administration_id}/documents/purchase_invoices/{id}/attachments{format}:
+    post:
+      summary: Add attachment to purchase invoice
+      description: |-
+        Add an attachment to a purchase invoice.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Purchase invoices'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          multipart/form-data:
+            schema:
+              type: object
+              properties:
+                file:
+                  type: string
+                  format: binary
+      responses:
+        '200':
+          description: Status code
+          content:
+            application/json:
+              schema:
+                type: integer
+              examples:
+                UploadsAnAttachment:
+                  summary: Uploads an attachment
+                  value: 200
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+        '422':
+          $ref: '#/components/responses/422_unprocessable_entity'
+      operationId: post_administration_id_documents_purchase_invoices_id_attachments
+  /{administration_id}/documents/purchase_invoices/{id}/payments/{payment_id}{format}:
+    delete:
+      summary: Delete a payment
+      description: |-
+        Deletes a payment from a purchase invoice.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Purchase invoices'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: payment_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Payment deleted
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: delete_administration_id_documents_purchase_invoices_id_payments_payment_id
+  /{administration_id}/documents/purchase_invoices/{id}/payments{format}:
+    post:
+      summary: Create a payment
+      description: |-
+        Registers a payment for a purchase invoice.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Purchase invoices'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                payment:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    payment_date:
+                      type: string
+                      description: The date on which the payment was made.
+                    price:
+                      $ref: '#/components/schemas/number'
+                      description: The amount paid in the document's currency. Both a decimal and a string '10,95' are accepted. Should be a number -1,000,000,000 <= *n* <= 1,000,000,000.
+                    price_base:
+                      $ref: '#/components/schemas/number'
+                      description: Amount paid expressed in the base currency of the administration. Required when the document uses a different currency than the administration's base currency. Should be a number -1,000,000,000 <= *n* <= 1,000,000,000.
+                    financial_account_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: The ID of the financial account (bank account or cash register) associated with this payment. Required for `private_payment` and `cash_payment` actions. Should be a valid financial account id.
+                    financial_mutation_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: The ID of the bank transaction to link this payment to. Required for `bank_transfer` actions. Should be a valid financial mutation id.
+                    transaction_identifier:
+                      type: string
+                      description: An external transaction reference, e.g. a bank transaction ID or PSP reference. Used to match the payment with financial mutations.
+                    manual_payment_action:
+                      type: string
+                      description: Can be `private_payment` (needs financial_account_id), `payment_without_proof`, `cash_payment` (needs financial_account_id), `rounding_error`, `bank_transfer` (needs financial_mutation_id), `balance_settlement` (needs ledger_account_id) or `invoices_settlement` (needs invoice_id).
+                    ledger_account_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: The ID of the ledger account to book this payment to. Required for `balance_settlement` actions. Should be a valid ledger account id.
+                    invoice_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: The ID of the document to settle this payment against. Required for `invoices_settlement` actions. Should be a valid document id (sales invoice, purchase invoice, receipt, etc.).
+                  required:
+                    - payment_date
+                    - price
+              required: []
+            examples:
+              CreateAPayment:
+                summary: Create a payment
+                value:
+                  payment:
+                    payment_date: '2026-07-10T12:56:18.690Z'
+                    price: '363.0'
+      responses:
+        '201':
+          description: Payment created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/payment_response'
+              examples:
+                CreateAPayment:
+                  summary: Create a payment
+                  value:
+                    id: '492273042182898971'
+                    administration_id: 123
+                    invoice_type: Document
+                    invoice_id: '492273042088527107'
+                    financial_account_id: null
+                    user_id: '492272801297728613'
+                    payment_transaction_id: null
+                    transaction_identifier: null
+                    price: '363.0'
+                    price_base: '363.0'
+                    payment_date: '2026-07-10'
+                    credit_invoice_id: null
+                    financial_mutation_id: null
+                    ledger_account_id: '492272802141832322'
+                    linked_payment_id: null
+                    manual_payment_action: null
+                    created_at: '2026-07-10T12:56:18.709Z'
+                    updated_at: '2026-07-10T12:56:18.709Z'
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+        '422':
+          $ref: '#/components/responses/422_unprocessable_entity'
+      operationId: post_administration_id_documents_purchase_invoices_id_payments
+  /{administration_id}/documents/purchase_invoices/{id}/register_payment{format}:
+    patch:
+      summary: Register a payment for a purchase invoice
+      description: |-
+        This endpoint is deprecated and should no longer be used. It has been replaced by `Create a payment`.
+
+        ### Required scope(s)
+         `documents`
+      deprecated: true
+      x-sunset: '2026-12-31'
+      tags:
+        - 'Documents: Purchase invoices'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                payment:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    payment_date:
+                      type: string
+                    price:
+                      $ref: '#/components/schemas/number'
+                      description: Both a decimal and a string '10,95' are accepted. Should be a number -1,000,000,000 <= *n* <= 1,000,000,000.
+                    price_base:
+                      $ref: '#/components/schemas/number'
+                      description: Amount paid expressed in the base currency. Required for foreign currencies. Should be a number -1,000,000,000 <= *n* <= 1,000,000,000.
+                    financial_account_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid financial account id.
+                    financial_mutation_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid financial mutation id.
+                    transaction_identifier:
+                      type: string
+                    manual_payment_action:
+                      type: string
+                      description: Can be `private_payment`, `payment_without_proof`, `cash_payment`, `rounding_error`, `bank_transfer`, `balance_settlement` or `invoices_settlement`.
+                    ledger_account_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid ledger account id.
+                    invoice_id:
+                      $ref: '#/components/schemas/identifier'
+                  required:
+                    - payment_date
+                    - price
+              required: []
+            examples:
+              CreateAPayment:
+                summary: Create a payment
+                value:
+                  payment:
+                    payment_date: '2026-07-10T12:56:17.682Z'
+                    price: '363.0'
+      responses:
+        '200':
+          description: Status code
+          content:
+            application/json:
+              schema:
+                type: integer
+              examples:
+                CreateAPayment:
+                  summary: Create a payment
+                  value: 200
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: patch_administration_id_documents_purchase_invoices_id_register_payment
+  /{administration_id}/documents/purchase_invoices/{id}{format}:
+    get:
+      summary: Get purchase invoice
+      description: |-
+        Returns a purchase invoice by id.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Purchase invoices'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A purchase invoice
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/purchase_invoice_response'
+              examples:
+                IncludesFiscalAllocations:
+                  summary: Includes fiscal allocations
+                  value:
+                    id: '492273038966916815'
+                    administration_id: 123
+                    contact_id: '492273038829553333'
+                    contact:
+                      id: '492273038829553333'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:56:15.510Z'
+                      updated_at: '2026-07-10T12:56:15.510Z'
+                      version: 1783688175
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    reference: 2013-01234
+                    date: '2026-07-10'
+                    due_date: '2026-07-24'
+                    entry_number: 3
+                    state: open
+                    currency: EUR
+                    exchange_rate: '1.0'
+                    revenue_invoice: false
+                    prices_are_incl_tax: false
+                    origin: null
+                    paid_at: null
+                    tax_number: null
+                    total_price_excl_tax: '300.0'
+                    total_price_excl_tax_base: '300.0'
+                    total_price_incl_tax: '363.0'
+                    total_price_incl_tax_base: '363.0'
+                    created_at: '2026-07-10T12:56:15.642Z'
+                    updated_at: '2026-07-10T12:56:15.646Z'
+                    version: 1783688175
+                    details:
+                      - id: '492273038969013968'
+                        administration_id: 123
+                        tax_rate_id: '492272802329527437'
+                        ledger_account_id: '492272802100937849'
+                        project_id: null
+                        product_id: null
+                        amount: null
+                        amount_decimal: '1.0'
+                        description: Delivery Apple iPad
+                        price: '300.0'
+                        period: null
+                        row_order: 0
+                        total_price_excl_tax_with_discount: '300.0'
+                        total_price_excl_tax_with_discount_base: '300.0'
+                        tax_report_reference:
+                          - NL/5b
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:56:15.644Z'
+                        updated_at: '2026-07-10T12:56:15.644Z'
+                    fiscal_allocations:
+                      - id: '492273038996276956'
+                        administration_id: 123
+                        ledger_account_id: '492272802100937849'
+                        private_ledger_account_id: '492273038992082651'
+                        percentage: '25.0'
+                        price: '90.75'
+                        price_base: '90.75'
+                        created_at: '2026-07-10T12:56:15.671Z'
+                        updated_at: '2026-07-10T12:56:15.671Z'
+                    payments: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: document_saved
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:56:15.650Z'
+                        updated_at: '2026-07-10T12:56:15.650Z'
+                ReturnsTheWantedPurchaseInvoice:
+                  summary: Returns the wanted purchase invoice
+                  value:
+                    id: '492273040054290318'
+                    administration_id: 123
+                    contact_id: '492273040019687308'
+                    contact:
+                      id: '492273040019687308'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:56:16.646Z'
+                      updated_at: '2026-07-10T12:56:16.646Z'
+                      version: 1783688176
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    reference: 2013-01234
+                    date: '2026-07-10'
+                    due_date: '2026-07-24'
+                    entry_number: 1
+                    state: open
+                    currency: EUR
+                    exchange_rate: '1.0'
+                    revenue_invoice: false
+                    prices_are_incl_tax: false
+                    origin: null
+                    paid_at: null
+                    tax_number: null
+                    total_price_excl_tax: '300.0'
+                    total_price_excl_tax_base: '300.0'
+                    total_price_incl_tax: '363.0'
+                    total_price_incl_tax_base: '363.0'
+                    created_at: '2026-07-10T12:56:16.679Z'
+                    updated_at: '2026-07-10T12:56:16.682Z'
+                    version: 1783688176
+                    details:
+                      - id: '492273040055338895'
+                        administration_id: 123
+                        tax_rate_id: '492272802329527437'
+                        ledger_account_id: '492272802100937849'
+                        project_id: null
+                        product_id: null
+                        amount: null
+                        amount_decimal: '1.0'
+                        description: Delivery Apple iPad
+                        price: '300.0'
+                        period: null
+                        row_order: 0
+                        total_price_excl_tax_with_discount: '300.0'
+                        total_price_excl_tax_with_discount_base: '300.0'
+                        tax_report_reference:
+                          - NL/5b
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:56:16.681Z'
+                        updated_at: '2026-07-10T12:56:16.681Z'
+                    fiscal_allocations: []
+                    payments: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: document_saved
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:56:16.686Z'
+                        updated_at: '2026-07-10T12:56:16.686Z'
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                OnlyReturnsPurchaseInvoices:
+                  summary: Only returns purchase invoices
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: get_administration_id_documents_purchase_invoices_id
+    delete:
+      summary: Delete a purchase invoices
+      description: |-
+        Deletes a purchase invoice.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Purchase invoices'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: Status code
+          content:
+            application/json:
+              schema:
+                type: integer
+              examples:
+                DeletesThePurchaseInvoice:
+                  summary: Deletes the purchase invoice
+                  value: 200
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: delete_administration_id_documents_purchase_invoices_id
+    patch:
+      summary: Update purchase invoice
+      description: |-
+        Updates a purchase invoice.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Purchase invoices'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                purchase_invoice:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    contact_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid contact id.
+                    reference:
+                      type: string
+                      description: The supplier's invoice number or reference.
+                    date:
+                      type: string
+                      description: The date on the supplier's invoice.
+                      format: date
+                    due_date:
+                      type: string
+                      description: The date by which the invoice should be paid.
+                      format: date
+                    currency:
+                      type: string
+                      description: ISO three-character currency code, e.g. EUR or USD.
+                    prices_are_incl_tax:
+                      type:
+                        - boolean
+                        - string
+                      description: Whether the prices on the purchase invoice are inclusive of tax.
+                    revenue_invoice:
+                      type:
+                        - boolean
+                        - string
+                      description: When `true`, this purchase invoice is treated as a revenue invoice (e.g. a credit note from a supplier).
+                    details_attributes:
+                      $ref: '#/components/schemas/details_attributes'
+                    fiscal_allocations_attributes:
+                      $ref: '#/components/schemas/fiscal_allocations_attributes'
+                  required: []
+              required: []
+            examples:
+              AddsFiscalAllocationsToAnExistingDocument:
+                summary: Adds fiscal allocations to an existing document
+                value:
+                  purchase_invoice:
+                    fiscal_allocations_attributes:
+                      - ledger_account_id: 492272802100937860
+                        private_ledger_account_id: 492273038402782850
+                        percentage: '40'
+              RemovesAFiscalAllocationWithDestroy:
+                summary: Removes a fiscal allocation with  destroy
+                value:
+                  purchase_invoice:
+                    fiscal_allocations_attributes:
+                      '0':
+                        id: 492273038719452800
+                        _destroy: true
+              UpdatesThePurchaseInvoice:
+                summary: Updates the purchase invoice
+                value:
+                  purchase_invoice:
+                    reference: updated reference
+              UpdatesInvoiceDetails:
+                summary: Updates invoice details
+                value:
+                  purchase_invoice:
+                    details_attributes:
+                      '0':
+                        description: New detail
+                        price: 99
+                        amount: 1
+                        tax_rate_id: 492272802329527400
+                        ledger_account_id: 492272802100937860
+                      '1':
+                        id: 492273039341258500
+                        _destroy: true
+      responses:
+        '200':
+          description: Purchase invoice updated
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/purchase_invoice_response'
+              examples:
+                AddsFiscalAllocationsToAnExistingDocument:
+                  summary: Adds fiscal allocations to an existing document
+                  value:
+                    id: '492273038378665556'
+                    administration_id: 123
+                    contact_id: '492273038245496378'
+                    contact:
+                      id: '492273038245496378'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:56:14.954Z'
+                      updated_at: '2026-07-10T12:56:14.954Z'
+                      version: 1783688174
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    reference: 2013-01234
+                    date: '2026-07-10'
+                    due_date: '2026-07-24'
+                    entry_number: 3
+                    state: open
+                    currency: EUR
+                    exchange_rate: '1.0'
+                    revenue_invoice: false
+                    prices_are_incl_tax: false
+                    origin: null
+                    paid_at: null
+                    tax_number: null
+                    total_price_excl_tax: '325.2'
+                    total_price_excl_tax_base: '325.2'
+                    total_price_incl_tax: '363.0'
+                    total_price_incl_tax_base: '363.0'
+                    created_at: '2026-07-10T12:56:15.081Z'
+                    updated_at: '2026-07-10T12:56:15.147Z'
+                    version: 1783688175
+                    details:
+                      - id: '492273038380762709'
+                        administration_id: 123
+                        tax_rate_id: '492272802329527437'
+                        ledger_account_id: '492272802100937849'
+                        project_id: null
+                        product_id: null
+                        amount: null
+                        amount_decimal: '1.0'
+                        description: Delivery Apple iPad
+                        price: '300.0'
+                        period: null
+                        row_order: 0
+                        total_price_excl_tax_with_discount: '180.0'
+                        total_price_excl_tax_with_discount_base: '180.0'
+                        tax_report_reference:
+                          - NL/5b
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:56:15.083Z'
+                        updated_at: '2026-07-10T12:56:15.145Z'
+                    fiscal_allocations:
+                      - id: '492273038443677281'
+                        administration_id: 123
+                        ledger_account_id: '492272802100937849'
+                        private_ledger_account_id: '492273038402782816'
+                        percentage: '40.0'
+                        price: '145.2'
+                        price_base: '145.2'
+                        created_at: '2026-07-10T12:56:15.144Z'
+                        updated_at: '2026-07-10T12:56:15.144Z'
+                    payments: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: document_saved
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:56:15.088Z'
+                        updated_at: '2026-07-10T12:56:15.088Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: document_updated
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          changes:
+                            total_price_excl_tax:
+                              - '300.0'
+                              - '325.2'
+                            total_price_excl_tax_base:
+                              - '300.0'
+                              - '325.2'
+                            cached_taxes:
+                              - - tax_rate_id: '492272802329527437'
+                                  report_reference: NL/5b
+                                  payable: false
+                                  debit: '63.0'
+                                  credit: 0
+                              - - tax_rate_id: '492272802329527437'
+                                  report_reference: NL/5b
+                                  payable: false
+                                  debit: '37.8'
+                                  credit: 0
+                            updated_at:
+                              - '2026-07-10T14:56:15.085+02:00'
+                              - '2026-07-10T14:56:15.142+02:00'
+                        created_at: '2026-07-10T12:56:15.150Z'
+                        updated_at: '2026-07-10T12:56:15.150Z'
+                RemovesAFiscalAllocationWithDestroy:
+                  summary: Removes a fiscal allocation with  destroy
+                  value:
+                    id: '492273038689044115'
+                    administration_id: 123
+                    contact_id: '492273038506591865'
+                    contact:
+                      id: '492273038506591865'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:56:15.203Z'
+                      updated_at: '2026-07-10T12:56:15.203Z'
+                      version: 1783688175
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    reference: 2013-01234
+                    date: '2026-07-10'
+                    due_date: '2026-07-24'
+                    entry_number: 3
+                    state: open
+                    currency: EUR
+                    exchange_rate: '1.0'
+                    revenue_invoice: false
+                    prices_are_incl_tax: false
+                    origin: null
+                    paid_at: null
+                    tax_number: null
+                    total_price_excl_tax: '300.0'
+                    total_price_excl_tax_base: '300.0'
+                    total_price_incl_tax: '363.0'
+                    total_price_incl_tax_base: '363.0'
+                    created_at: '2026-07-10T12:56:15.377Z'
+                    updated_at: '2026-07-10T12:56:15.382Z'
+                    version: 1783688175
+                    details:
+                      - id: '492273038692189844'
+                        administration_id: 123
+                        tax_rate_id: '492272802329527437'
+                        ledger_account_id: '492272802100937849'
+                        project_id: null
+                        product_id: null
+                        amount: null
+                        amount_decimal: '1.0'
+                        description: Delivery Apple iPad
+                        price: '300.0'
+                        period: null
+                        row_order: 0
+                        total_price_excl_tax_with_discount: '300.0'
+                        total_price_excl_tax_with_discount_base: '300.0'
+                        tax_report_reference:
+                          - NL/5b
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:56:15.379Z'
+                        updated_at: '2026-07-10T12:56:15.379Z'
+                    fiscal_allocations: []
+                    payments: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: document_saved
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:56:15.385Z'
+                        updated_at: '2026-07-10T12:56:15.385Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: document_updated
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          changes: {}
+                        created_at: '2026-07-10T12:56:15.449Z'
+                        updated_at: '2026-07-10T12:56:15.449Z'
+                UpdatesThePurchaseInvoice:
+                  summary: Updates the purchase invoice
+                  value:
+                    id: '492273039087503072'
+                    administration_id: 123
+                    contact_id: '492273039049754334'
+                    contact:
+                      id: '492273039049754334'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:56:15.721Z'
+                      updated_at: '2026-07-10T12:56:15.721Z'
+                      version: 1783688175
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    reference: updated reference
+                    date: '2026-07-10'
+                    due_date: '2026-07-24'
+                    entry_number: 1
+                    state: open
+                    currency: EUR
+                    exchange_rate: '1.0'
+                    revenue_invoice: false
+                    prices_are_incl_tax: false
+                    origin: null
+                    paid_at: null
+                    tax_number: null
+                    total_price_excl_tax: '300.0'
+                    total_price_excl_tax_base: '300.0'
+                    total_price_incl_tax: '363.0'
+                    total_price_incl_tax_base: '363.0'
+                    created_at: '2026-07-10T12:56:15.758Z'
+                    updated_at: '2026-07-10T12:56:15.865Z'
+                    version: 1783688175
+                    details:
+                      - id: '492273039089600225'
+                        administration_id: 123
+                        tax_rate_id: '492272802329527437'
+                        ledger_account_id: '492272802100937849'
+                        project_id: null
+                        product_id: null
+                        amount: null
+                        amount_decimal: '1.0'
+                        description: Delivery Apple iPad
+                        price: '300.0'
+                        period: null
+                        row_order: 0
+                        total_price_excl_tax_with_discount: '300.0'
+                        total_price_excl_tax_with_discount_base: '300.0'
+                        tax_report_reference:
+                          - NL/5b
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:56:15.760Z'
+                        updated_at: '2026-07-10T12:56:15.760Z'
+                    fiscal_allocations: []
+                    payments: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: document_saved
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:56:15.765Z'
+                        updated_at: '2026-07-10T12:56:15.765Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: document_updated
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          changes:
+                            reference:
+                              - 2013-01234
+                              - updated reference
+                            updated_at:
+                              - '2026-07-10T14:56:15.762+02:00'
+                              - '2026-07-10T14:56:15.865+02:00'
+                        created_at: '2026-07-10T12:56:15.870Z'
+                        updated_at: '2026-07-10T12:56:15.870Z'
+                UpdatesInvoiceDetails:
+                  summary: Updates invoice details
+                  value:
+                    id: '492273039337064206'
+                    administration_id: 123
+                    contact_id: '492273039285683980'
+                    contact:
+                      id: '492273039285683980'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:56:15.946Z'
+                      updated_at: '2026-07-10T12:56:15.946Z'
+                      version: 1783688175
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    reference: 2013-01234
+                    date: '2026-07-10'
+                    due_date: '2026-07-24'
+                    entry_number: 1
+                    state: open
+                    currency: EUR
+                    exchange_rate: '1.0'
+                    revenue_invoice: false
+                    prices_are_incl_tax: false
+                    origin: null
+                    paid_at: null
+                    tax_number: null
+                    total_price_excl_tax: '99.0'
+                    total_price_excl_tax_base: '99.0'
+                    total_price_incl_tax: '119.79'
+                    total_price_incl_tax_base: '119.79'
+                    created_at: '2026-07-10T12:56:15.995Z'
+                    updated_at: '2026-07-10T12:56:16.130Z'
+                    version: 1783688176
+                    details:
+                      - id: '492273039476524838'
+                        administration_id: 123
+                        tax_rate_id: '492272802329527437'
+                        ledger_account_id: '492272802100937849'
+                        project_id: null
+                        product_id: null
+                        amount: '1'
+                        amount_decimal: '1.0'
+                        description: New detail
+                        price: '99.0'
+                        period: null
+                        row_order: 0
+                        total_price_excl_tax_with_discount: '99.0'
+                        total_price_excl_tax_with_discount_base: '99.0'
+                        tax_report_reference:
+                          - NL/5b
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:56:16.128Z'
+                        updated_at: '2026-07-10T12:56:16.128Z'
+                    fiscal_allocations: []
+                    payments: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: document_saved
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:56:16.010Z'
+                        updated_at: '2026-07-10T12:56:16.010Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: document_updated
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          changes:
+                            total_price_excl_tax:
+                              - '300.0'
+                              - '99.0'
+                            total_price_excl_tax_base:
+                              - '300.0'
+                              - '99.0'
+                            total_price_incl_tax:
+                              - '363.0'
+                              - '119.79'
+                            total_price_incl_tax_base:
+                              - '363.0'
+                              - '119.79'
+                            cached_taxes:
+                              - - tax_rate_id: '492272802329527437'
+                                  report_reference: NL/5b
+                                  payable: false
+                                  debit: '63.0'
+                                  credit: 0
+                              - - tax_rate_id: '492272802329527437'
+                                  report_reference: NL/5b
+                                  payable: false
+                                  debit: '20.79'
+                                  credit: 0
+                            updated_at:
+                              - '2026-07-10T14:56:16.002+02:00'
+                              - '2026-07-10T14:56:16.122+02:00'
+                        created_at: '2026-07-10T12:56:16.133Z'
+                        updated_at: '2026-07-10T12:56:16.133Z'
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+        '422':
+          $ref: '#/components/responses/422_unprocessable_entity'
+      operationId: patch_administration_id_documents_purchase_invoices_id
+  /{administration_id}/documents/purchase_invoices/{purchase_invoice_id}/notes/{id}{format}:
+    delete:
+      summary: Destroys note from entity
+      description: |-
+        Deletes a note from the purchase invoice.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Purchase invoices'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: purchase_invoice_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Note deleted
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+      operationId: delete_administration_id_documents_purchase_invoices_purchase_invoice_id_notes_id
+  /{administration_id}/documents/purchase_invoices/{purchase_invoice_id}/notes{format}:
+    post:
+      summary: Adds note to entity
+      description: |-
+        Adds a note to the purchase invoice.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Purchase invoices'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: purchase_invoice_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                note:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    note:
+                      type: string
+                      description: '**Required**. Text for the note or to-do.'
+                    todo:
+                      type:
+                        - boolean
+                        - string
+                      description: If `true` the note is a to-do.
+                    assignee_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Assign to-do to user. Should be a valid user id. If assignee_id is provided the note will be a to-do.
+                  required: []
+              required: []
+            examples:
+              CreateANote:
+                summary: Create a note
+                value:
+                  note:
+                    note: Text of the note
+                    assignee_id: 492273040422340540
+                    todo: true
+      responses:
+        '201':
+          description: Note created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/note_response'
+              examples:
+                CreateANote:
+                  summary: Create a note
+                  value:
+                    id: '492273040446457822'
+                    administration_id: 123
+                    entity_id: '492273040346843076'
+                    entity_type: Document
+                    user_id: '492272801297728613'
+                    assignee_id: '492273040422340572'
+                    todo: true
+                    note: Text of the note
+                    completed_at: null
+                    completed_by_id: null
+                    todo_type: null
+                    data: {}
+                    created_at: '2026-07-10T12:56:17.053Z'
+                    updated_at: '2026-07-10T12:56:17.053Z'
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '422':
+          $ref: '#/components/responses/422_unprocessable_entity'
+      operationId: post_administration_id_documents_purchase_invoices_purchase_invoice_id_notes
+  /{administration_id}/documents/purchase_invoices{format}:
+    get:
+      summary: Get purchase invoices
+      description: |-
+        Returns a paginated list of documents of this type in the administration.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Purchase invoices'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - name: filter
+          in: query
+          required: false
+          description: |-
+            Filters are `key:value` terms separated by commas (e.g. `period:this_year,state:open`). Any filter you pass replaces the defaults below entirely, so include every key you need — in particular pass an explicit `period` (a named period or a `YYYYMMDD..YYYYMMDD` range) to look beyond the default financial year. Available filters:
+
+            | **Filter** | **Type** | **Default** | **Description** |
+            | - | - | - | - |
+            | period | `String` | `this_year` | A named period (`this_week`, `prev_week`, `next_week`, `this_month`, `prev_month`, `next_month`, `this_quarter`, `prev_quarter`, `next_quarter`, `this_year`, `prev_year`, `next_year`) or a custom range (`201301..201302`, `20130101..20130131`) |
+            | state | `String` | `all` | `all`, `new`, `saved`, `open`, `paid`, `late` or `pending_payment`. `paid`, `late` and `pending_payment` only apply to documents with a payment lifecycle (purchase invoices and receipts) |
+            | recurring | `String` | `all` | `all`, `enabled` or `disabled` |
+            | attachment | `String` | `all` | `all`, `with` or `without` |
+            | reference | `String` | | Documents with the given reference value |
+            | contact_id | `Integer` | | Documents belonging to the given contact |
+            | ledger_account_id | `Integer` | | Documents booking against the given ledger account |
+            | updated_after | `String` | | ISO 8601 timestamp in UTC; documents updated strictly after this time |
+
+            Multiple values for `state`, `recurring` and `attachment` can be combined with a pipe, e.g. `state:open|paid`.
+          schema:
+            type: string
+            default: period:this_year
+        - name: new_filter
+          in: query
+          required: false
+          schema:
+            type: string
+            description: 'String terms, example: `key1:value1,key2:value2`.'
+        - $ref: '#/components/parameters/page'
+        - $ref: '#/components/parameters/per_page'
+      responses:
+        '200':
+          description: A list of purchase invoices
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/purchase_invoice_response'
+              examples:
+                ReturnsPaginatedPurchaseInvoicesOnPage1:
+                  summary: Returns paginated purchase invoices on page 1
+                  value:
+                    - id: '492273035570578471'
+                      administration_id: 123
+                      contact_id: '492273035238180853'
+                      contact:
+                        id: '492273035238180853'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:56:12.085Z'
+                        updated_at: '2026-07-10T12:56:12.085Z'
+                        version: 1783688172
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      reference: 2013-01234
+                      date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      entry_number: 5
+                      state: open
+                      currency: EUR
+                      exchange_rate: '1.0'
+                      revenue_invoice: false
+                      prices_are_incl_tax: false
+                      origin: null
+                      paid_at: null
+                      tax_number: null
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      created_at: '2026-07-10T12:56:12.403Z'
+                      updated_at: '2026-07-10T12:56:12.407Z'
+                      version: 1783688172
+                      details:
+                        - id: '492273035572675624'
+                          administration_id: 123
+                          tax_rate_id: '492272802329527437'
+                          ledger_account_id: '492272802100937849'
+                          project_id: null
+                          product_id: null
+                          amount: null
+                          amount_decimal: '1.0'
+                          description: Delivery Apple iPad
+                          price: '300.0'
+                          period: null
+                          row_order: 0
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/5b
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:56:12.405Z'
+                          updated_at: '2026-07-10T12:56:12.405Z'
+                      fiscal_allocations: []
+                      payments: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:12.410Z'
+                          updated_at: '2026-07-10T12:56:12.410Z'
+                ReturnsAListOfPurchaseInvoices:
+                  summary: Returns a list of purchase invoices
+                  value:
+                    - id: '492273036245861541'
+                      administration_id: 123
+                      contact_id: '492273035997348979'
+                      contact:
+                        id: '492273035997348979'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:56:12.810Z'
+                        updated_at: '2026-07-10T12:56:12.810Z'
+                        version: 1783688172
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      reference: 2013-01234
+                      date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      entry_number: 5
+                      state: open
+                      currency: EUR
+                      exchange_rate: '1.0'
+                      revenue_invoice: false
+                      prices_are_incl_tax: false
+                      origin: null
+                      paid_at: null
+                      tax_number: null
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      created_at: '2026-07-10T12:56:13.047Z'
+                      updated_at: '2026-07-10T12:56:13.051Z'
+                      version: 1783688173
+                      details:
+                        - id: '492273036247958694'
+                          administration_id: 123
+                          tax_rate_id: '492272802329527437'
+                          ledger_account_id: '492272802100937849'
+                          project_id: null
+                          product_id: null
+                          amount: null
+                          amount_decimal: '1.0'
+                          description: Delivery Apple iPad
+                          price: '300.0'
+                          period: null
+                          row_order: 0
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/5b
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:56:13.050Z'
+                          updated_at: '2026-07-10T12:56:13.050Z'
+                      fiscal_allocations: []
+                      payments: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:13.055Z'
+                          updated_at: '2026-07-10T12:56:13.055Z'
+                    - id: '492273036196578457'
+                      administration_id: 123
+                      contact_id: '492273035997348979'
+                      contact:
+                        id: '492273035997348979'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:56:12.810Z'
+                        updated_at: '2026-07-10T12:56:12.810Z'
+                        version: 1783688172
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      reference: 2013-01234
+                      date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      entry_number: 4
+                      state: open
+                      currency: EUR
+                      exchange_rate: '1.0'
+                      revenue_invoice: false
+                      prices_are_incl_tax: false
+                      origin: null
+                      paid_at: null
+                      tax_number: null
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      created_at: '2026-07-10T12:56:13.001Z'
+                      updated_at: '2026-07-10T12:56:13.004Z'
+                      version: 1783688173
+                      details:
+                        - id: '492273036198675610'
+                          administration_id: 123
+                          tax_rate_id: '492272802329527437'
+                          ledger_account_id: '492272802100937849'
+                          project_id: null
+                          product_id: null
+                          amount: null
+                          amount_decimal: '1.0'
+                          description: Delivery Apple iPad
+                          price: '300.0'
+                          period: null
+                          row_order: 0
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/5b
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:56:13.003Z'
+                          updated_at: '2026-07-10T12:56:13.003Z'
+                      fiscal_allocations: []
+                      payments: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:13.008Z'
+                          updated_at: '2026-07-10T12:56:13.008Z'
+                    - id: '492273036143101069'
+                      administration_id: 123
+                      contact_id: '492273035997348979'
+                      contact:
+                        id: '492273035997348979'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:56:12.810Z'
+                        updated_at: '2026-07-10T12:56:12.810Z'
+                        version: 1783688172
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      reference: 2013-01234
+                      date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      entry_number: 3
+                      state: open
+                      currency: EUR
+                      exchange_rate: '1.0'
+                      revenue_invoice: false
+                      prices_are_incl_tax: false
+                      origin: null
+                      paid_at: null
+                      tax_number: null
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      created_at: '2026-07-10T12:56:12.949Z'
+                      updated_at: '2026-07-10T12:56:12.953Z'
+                      version: 1783688172
+                      details:
+                        - id: '492273036145198222'
+                          administration_id: 123
+                          tax_rate_id: '492272802329527437'
+                          ledger_account_id: '492272802100937849'
+                          project_id: null
+                          product_id: null
+                          amount: null
+                          amount_decimal: '1.0'
+                          description: Delivery Apple iPad
+                          price: '300.0'
+                          period: null
+                          row_order: 0
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/5b
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:56:12.951Z'
+                          updated_at: '2026-07-10T12:56:12.951Z'
+                      fiscal_allocations: []
+                      payments: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:12.957Z'
+                          updated_at: '2026-07-10T12:56:12.957Z'
+                    - id: '492273036040340597'
+                      administration_id: 123
+                      contact_id: '492273035997348979'
+                      contact:
+                        id: '492273035997348979'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:56:12.810Z'
+                        updated_at: '2026-07-10T12:56:12.810Z'
+                        version: 1783688172
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      reference: 2013-01234
+                      date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      entry_number: 1
+                      state: open
+                      currency: EUR
+                      exchange_rate: '1.0'
+                      revenue_invoice: false
+                      prices_are_incl_tax: false
+                      origin: null
+                      paid_at: null
+                      tax_number: null
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      created_at: '2026-07-10T12:56:12.851Z'
+                      updated_at: '2026-07-10T12:56:12.855Z'
+                      version: 1783688172
+                      details:
+                        - id: '492273036042437750'
+                          administration_id: 123
+                          tax_rate_id: '492272802329527437'
+                          ledger_account_id: '492272802100937849'
+                          project_id: null
+                          product_id: null
+                          amount: null
+                          amount_decimal: '1.0'
+                          description: Delivery Apple iPad
+                          price: '300.0'
+                          period: null
+                          row_order: 0
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/5b
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:56:12.853Z'
+                          updated_at: '2026-07-10T12:56:12.853Z'
+                      fiscal_allocations: []
+                      payments: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:12.859Z'
+                          updated_at: '2026-07-10T12:56:12.859Z'
+                ReturnsPaginatedPurchaseInvoicesOnPage2:
+                  summary: Returns paginated purchase invoices on page 2
+                  value:
+                    - id: '492273036517442776'
+                      administration_id: 123
+                      contact_id: '492273036331844786'
+                      contact:
+                        id: '492273036331844786'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:56:13.129Z'
+                        updated_at: '2026-07-10T12:56:13.129Z'
+                        version: 1783688173
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      reference: 2013-01234
+                      date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      entry_number: 4
+                      state: open
+                      currency: EUR
+                      exchange_rate: '1.0'
+                      revenue_invoice: false
+                      prices_are_incl_tax: false
+                      origin: null
+                      paid_at: null
+                      tax_number: null
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      created_at: '2026-07-10T12:56:13.306Z'
+                      updated_at: '2026-07-10T12:56:13.311Z'
+                      version: 1783688173
+                      details:
+                        - id: '492273036520588505'
+                          administration_id: 123
+                          tax_rate_id: '492272802329527437'
+                          ledger_account_id: '492272802100937849'
+                          project_id: null
+                          product_id: null
+                          amount: null
+                          amount_decimal: '1.0'
+                          description: Delivery Apple iPad
+                          price: '300.0'
+                          period: null
+                          row_order: 0
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/5b
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:56:13.309Z'
+                          updated_at: '2026-07-10T12:56:13.309Z'
+                      fiscal_allocations: []
+                      payments: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:13.314Z'
+                          updated_at: '2026-07-10T12:56:13.314Z'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsAnErrorWhenTooManyPurchaseInvoicesAreRequested:
+                  summary: Returns an error when too many purchase invoices are requested
+                  value:
+                    error: Per Page is too big
+                    symbolic:
+                      per_page: max
+      operationId: get_administration_id_documents_purchase_invoices
+    post:
+      summary: Create a new purchase invoice
+      description: |-
+        Creates a new purchase invoice.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Purchase invoices'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                purchase_invoice:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    contact_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid contact id.
+                    reference:
+                      type: string
+                      description: The supplier's invoice number or reference.
+                    date:
+                      type: string
+                      description: The date on the supplier's invoice.
+                      format: date
+                    due_date:
+                      type: string
+                      description: The date by which the invoice should be paid.
+                      format: date
+                    currency:
+                      type: string
+                      description: ISO three-character currency code, e.g. EUR or USD.
+                    prices_are_incl_tax:
+                      type:
+                        - boolean
+                        - string
+                      description: Whether the prices on the purchase invoice are inclusive of tax. Defaults to the administration setting.
+                    revenue_invoice:
+                      type:
+                        - boolean
+                        - string
+                      description: When `true`, this purchase invoice is treated as a revenue invoice (e.g. a credit note from a supplier). Revenue invoices are booked as income instead of expenses.
+                    details_attributes:
+                      $ref: '#/components/schemas/details_attributes'
+                    fiscal_allocations_attributes:
+                      $ref: '#/components/schemas/fiscal_allocations_attributes'
+                  required: []
+              required: []
+            examples:
+              CreatesThePurchaseInvoice:
+                summary: Creates the purchase invoice
+                value:
+                  purchase_invoice:
+                    reference: foobar
+                    contact_id: 492273034496837500
+                    details_attributes:
+                      '0':
+                        description: Lunch
+                        price: 20
+                        tax_rate_id: 492272802329527400
+                        ledger_account_id: 492272802100937860
+              CreatesADocumentWithFiscalAllocations:
+                summary: Creates a document with fiscal allocations
+                value:
+                  purchase_invoice:
+                    reference: with fiscal allocations
+                    contact_id: 492273037899466240
+                    details_attributes:
+                      - description: Test detail
+                        price: 100
+                        tax_rate_id: 492272802329527400
+                        ledger_account_id: 492272802100937860
+                    fiscal_allocations_attributes:
+                      - ledger_account_id: 492272802100937860
+                        private_ledger_account_id: 492273038002226700
+                        percentage: '30'
+      responses:
+        '201':
+          description: Purchase invoice created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/purchase_invoice_response'
+              examples:
+                CreatesThePurchaseInvoice:
+                  summary: Creates the purchase invoice
+                  value:
+                    id: '492273034649929623'
+                    administration_id: 123
+                    contact_id: '492273034496837501'
+                    contact:
+                      id: '492273034496837501'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:56:11.379Z'
+                      updated_at: '2026-07-10T12:56:11.379Z'
+                      version: 1783688171
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    reference: foobar
+                    date: '2026-07-10'
+                    due_date: null
+                    entry_number: 3
+                    state: open
+                    currency: EUR
+                    exchange_rate: '1.0'
+                    revenue_invoice: false
+                    prices_are_incl_tax: false
+                    origin: api
+                    paid_at: null
+                    tax_number: null
+                    total_price_excl_tax: '20.0'
+                    total_price_excl_tax_base: '20.0'
+                    total_price_incl_tax: '24.2'
+                    total_price_incl_tax_base: '24.2'
+                    created_at: '2026-07-10T12:56:11.525Z'
+                    updated_at: '2026-07-10T12:56:11.530Z'
+                    version: 1783688171
+                    details:
+                      - id: '492273034653075352'
+                        administration_id: 123
+                        tax_rate_id: '492272802329527437'
+                        ledger_account_id: '492272802100937849'
+                        project_id: null
+                        product_id: null
+                        amount: null
+                        amount_decimal: '1.0'
+                        description: Lunch
+                        price: '20.0'
+                        period: null
+                        row_order: 0
+                        total_price_excl_tax_with_discount: '20.0'
+                        total_price_excl_tax_with_discount_base: '20.0'
+                        tax_report_reference:
+                          - NL/5b
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:56:11.528Z'
+                        updated_at: '2026-07-10T12:56:11.528Z'
+                    fiscal_allocations: []
+                    payments: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: document_saved
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:56:11.533Z'
+                        updated_at: '2026-07-10T12:56:11.533Z'
+                CreatesADocumentWithFiscalAllocations:
+                  summary: Creates a document with fiscal allocations
+                  value:
+                    id: '492273038043121165'
+                    administration_id: 123
+                    contact_id: '492273037899466226'
+                    contact:
+                      id: '492273037899466226'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:56:14.624Z'
+                      updated_at: '2026-07-10T12:56:14.624Z'
+                      version: 1783688174
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    reference: with fiscal allocations
+                    date: '2026-07-10'
+                    due_date: null
+                    entry_number: 3
+                    state: open
+                    currency: EUR
+                    exchange_rate: '1.0'
+                    revenue_invoice: false
+                    prices_are_incl_tax: false
+                    origin: api
+                    paid_at: null
+                    tax_number: null
+                    total_price_excl_tax: '106.3'
+                    total_price_excl_tax_base: '106.3'
+                    total_price_incl_tax: '121.0'
+                    total_price_incl_tax_base: '121.0'
+                    created_at: '2026-07-10T12:56:14.761Z'
+                    updated_at: '2026-07-10T12:56:14.767Z'
+                    version: 1783688174
+                    details:
+                      - id: '492273038047315471'
+                        administration_id: 123
+                        tax_rate_id: '492272802329527437'
+                        ledger_account_id: '492272802100937849'
+                        project_id: null
+                        product_id: null
+                        amount: null
+                        amount_decimal: '1.0'
+                        description: Test detail
+                        price: '100.0'
+                        period: null
+                        row_order: 0
+                        total_price_excl_tax_with_discount: '70.0'
+                        total_price_excl_tax_with_discount_base: '70.0'
+                        tax_report_reference:
+                          - NL/5b
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:56:14.765Z'
+                        updated_at: '2026-07-10T12:56:14.765Z'
+                    fiscal_allocations:
+                      - id: '492273038045218318'
+                        administration_id: 123
+                        ledger_account_id: '492272802100937849'
+                        private_ledger_account_id: '492273038002226700'
+                        percentage: '30.0'
+                        price: '36.3'
+                        price_base: '36.3'
+                        created_at: '2026-07-10T12:56:14.764Z'
+                        updated_at: '2026-07-10T12:56:14.764Z'
+                    payments: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: document_saved
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:56:14.770Z'
+                        updated_at: '2026-07-10T12:56:14.770Z'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                RequiresAllInput:
+                  summary: Requires all input
+                  value:
+                    error: Purchase Invoice is required
+                    symbolic:
+                      purchase_invoice: required
+        '402':
+          $ref: '#/components/responses/402_payment_required'
+        '422':
+          $ref: '#/components/responses/422_unprocessable_entity'
+      operationId: post_administration_id_documents_purchase_invoices
+  /{administration_id}/documents/receipts/synchronization{format}:
+    get:
+      summary: List ids and versions of receipts
+      description: |-
+        Returns all documents in the administration. The list contains the document id and the version of the document.
+        Check if the version of the document is newer than the version you have stored locally, use the `POST`
+        variant for fetching documents with the given ids.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Receipts'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - name: filter
+          in: query
+          required: false
+          description: Comma-separated `key:value` filter terms. Same syntax as `GET /documents/receipts` — see that operation's description for the available keys.
+          schema:
+            type: string
+          examples:
+            RetrievesAllIdsForSynchronizationUsingAFilter:
+              summary: Retrieves all ids for synchronization using a filter
+              value: period:this_month
+      responses:
+        '200':
+          description: IDs and versions of records
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    id:
+                      type:
+                        - integer
+                        - string
+                    version:
+                      type:
+                        - integer
+                        - string
+              examples:
+                RetrievesAllIdsForSynchronization:
+                  summary: Retrieves all ids for synchronization
+                  value:
+                    - id: '492273029228791777'
+                      version: 1783688166
+                    - id: '492273029321066489'
+                      version: 1783688166
+                    - id: '492273029365105669'
+                      version: 1783688166
+                RetrievesAllIdsForSynchronizationUsingAFilter:
+                  summary: Retrieves all ids for synchronization using a filter
+                  value:
+                    - id: '492273029438506004'
+                      version: 1783688166
+                    - id: '492273029524489260'
+                      version: 1783688166
+                    - id: '492273029565383736'
+                      version: 1783688166
+      operationId: get_administration_id_documents_receipts_synchronization
+    post:
+      summary: Fetch receipts with given ids
+      description: |-
+        Given a list of document ids, returns the document information belonging to the documents.
+        Returns a maximum of 100 documents, even if more ids are provided.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Receipts'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                ids:
+                  type: array
+                  items:
+                    type:
+                      - integer
+                      - string
+              required:
+                - ids
+            examples:
+              RetrievesDocumentsForGivenIds:
+                summary: Retrieves documents for given ids
+                value:
+                  ids:
+                    - 492273029086185400
+                    - 492273029127079900
+      responses:
+        '200':
+          description: A list of receipts
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/receipt_response'
+              examples:
+                RetrievesDocumentsForGivenIds:
+                  summary: Retrieves documents for given ids
+                  value:
+                    - id: '492273029086185414'
+                      administration_id: 123
+                      contact_id: '492273028969793452'
+                      contact:
+                        id: '492273028969793452'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:56:06.108Z'
+                        updated_at: '2026-07-10T12:56:06.108Z'
+                        version: 1783688166
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      reference: Lunch supermarket
+                      date: '2026-07-10'
+                      due_date: null
+                      entry_number: 3
+                      state: open
+                      currency: EUR
+                      exchange_rate: '1.0'
+                      revenue_invoice: false
+                      prices_are_incl_tax: true
+                      origin: null
+                      paid_at: null
+                      tax_number: null
+                      total_price_excl_tax: '247.93'
+                      total_price_excl_tax_base: '247.93'
+                      total_price_incl_tax: '300.0'
+                      total_price_incl_tax_base: '300.0'
+                      created_at: '2026-07-10T12:56:06.219Z'
+                      updated_at: '2026-07-10T12:56:06.223Z'
+                      version: 1783688166
+                      details:
+                        - id: '492273029088282567'
+                          administration_id: 123
+                          tax_rate_id: '492272802329527437'
+                          ledger_account_id: '492272802100937849'
+                          project_id: null
+                          product_id: null
+                          amount: null
+                          amount_decimal: '1.0'
+                          description: Delivery Apple iPad
+                          price: '300.0'
+                          period: null
+                          row_order: 0
+                          total_price_excl_tax_with_discount: '247.93'
+                          total_price_excl_tax_with_discount_base: '247.93'
+                          tax_report_reference:
+                            - NL/5b
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:56:06.221Z'
+                          updated_at: '2026-07-10T12:56:06.221Z'
+                      fiscal_allocations: []
+                      payments: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:06.226Z'
+                          updated_at: '2026-07-10T12:56:06.226Z'
+                    - id: '492273029127079890'
+                      administration_id: 123
+                      contact_id: '492273028969793452'
+                      contact:
+                        id: '492273028969793452'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:56:06.108Z'
+                        updated_at: '2026-07-10T12:56:06.108Z'
+                        version: 1783688166
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      reference: Lunch supermarket
+                      date: '2026-07-10'
+                      due_date: null
+                      entry_number: 4
+                      state: open
+                      currency: EUR
+                      exchange_rate: '1.0'
+                      revenue_invoice: false
+                      prices_are_incl_tax: true
+                      origin: null
+                      paid_at: null
+                      tax_number: null
+                      total_price_excl_tax: '247.93'
+                      total_price_excl_tax_base: '247.93'
+                      total_price_incl_tax: '300.0'
+                      total_price_incl_tax_base: '300.0'
+                      created_at: '2026-07-10T12:56:06.258Z'
+                      updated_at: '2026-07-10T12:56:06.262Z'
+                      version: 1783688166
+                      details:
+                        - id: '492273029129177043'
+                          administration_id: 123
+                          tax_rate_id: '492272802329527437'
+                          ledger_account_id: '492272802100937849'
+                          project_id: null
+                          product_id: null
+                          amount: null
+                          amount_decimal: '1.0'
+                          description: Delivery Apple iPad
+                          price: '300.0'
+                          period: null
+                          row_order: 0
+                          total_price_excl_tax_with_discount: '247.93'
+                          total_price_excl_tax_with_discount_base: '247.93'
+                          tax_report_reference:
+                            - NL/5b
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:56:06.260Z'
+                          updated_at: '2026-07-10T12:56:06.260Z'
+                      fiscal_allocations: []
+                      payments: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:06.265Z'
+                          updated_at: '2026-07-10T12:56:06.265Z'
+      operationId: post_administration_id_documents_receipts_synchronization
+  /{administration_id}/documents/receipts/{id}/attachments/{attachment_id}/download{format}:
+    get:
+      summary: Download attachment
+      description: |-
+        Download the attachment. The response will be a redirect to a temporarily available URL
+        where the attachment can be downloaded. Use the `Location` header in the response
+        to download the attachment.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Receipts'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: attachment_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '302':
+          description: Found
+          content:
+            text/plain:
+              schema:
+                type: string
+              examples:
+                DownloadsTheAttachment:
+                  summary: Downloads the attachment
+                  value: '{"message":"Use the Location header to download the attachment"}'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: get_administration_id_documents_receipts_id_attachments_attachment_id_download
+  /{administration_id}/documents/receipts/{id}/attachments/{attachment_id}{format}:
+    delete:
+      summary: Delete an attachment
+      description: |-
+        Deletes an attachment of an attachable.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Receipts'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: attachment_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Attachment deleted
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: delete_administration_id_documents_receipts_id_attachments_attachment_id
+  /{administration_id}/documents/receipts/{id}/attachments{format}:
+    post:
+      summary: Add attachment to receipt
+      description: |-
+        Add an attachment to a receipt.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Receipts'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          multipart/form-data:
+            schema:
+              type: object
+              properties:
+                file:
+                  type: string
+                  format: binary
+      responses:
+        '200':
+          description: Status code
+          content:
+            application/json:
+              schema:
+                type: integer
+              examples:
+                UploadsAnAttachment:
+                  summary: Uploads an attachment
+                  value: 200
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+        '422':
+          $ref: '#/components/responses/422_unprocessable_entity'
+      operationId: post_administration_id_documents_receipts_id_attachments
+  /{administration_id}/documents/receipts/{id}/payments/{payment_id}{format}:
+    delete:
+      summary: Delete a payment
+      description: |-
+        Deletes a payment from a receipt.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Receipts'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: payment_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Payment deleted
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: delete_administration_id_documents_receipts_id_payments_payment_id
+  /{administration_id}/documents/receipts/{id}/payments{format}:
+    post:
+      summary: Create a payment
+      description: |-
+        Registers a payment for a receipt.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Receipts'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                payment:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    payment_date:
+                      type: string
+                      description: The date on which the payment was made.
+                    price:
+                      $ref: '#/components/schemas/number'
+                      description: The amount paid in the document's currency. Both a decimal and a string '10,95' are accepted. Should be a number -1,000,000,000 <= *n* <= 1,000,000,000.
+                    price_base:
+                      $ref: '#/components/schemas/number'
+                      description: Amount paid expressed in the base currency of the administration. Required when the document uses a different currency than the administration's base currency. Should be a number -1,000,000,000 <= *n* <= 1,000,000,000.
+                    financial_account_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: The ID of the financial account (bank account or cash register) associated with this payment. Required for `private_payment` and `cash_payment` actions. Should be a valid financial account id.
+                    financial_mutation_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: The ID of the bank transaction to link this payment to. Required for `bank_transfer` actions. Should be a valid financial mutation id.
+                    transaction_identifier:
+                      type: string
+                      description: An external transaction reference, e.g. a bank transaction ID or PSP reference. Used to match the payment with financial mutations.
+                    manual_payment_action:
+                      type: string
+                      description: Can be `private_payment` (needs financial_account_id), `payment_without_proof`, `cash_payment` (needs financial_account_id), `rounding_error`, `bank_transfer` (needs financial_mutation_id), `balance_settlement` (needs ledger_account_id) or `invoices_settlement` (needs invoice_id).
+                    ledger_account_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: The ID of the ledger account to book this payment to. Required for `balance_settlement` actions. Should be a valid ledger account id.
+                    invoice_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: The ID of the document to settle this payment against. Required for `invoices_settlement` actions. Should be a valid document id (sales invoice, purchase invoice, receipt, etc.).
+                  required:
+                    - payment_date
+                    - price
+              required: []
+            examples:
+              CreateAPayment:
+                summary: Create a payment
+                value:
+                  payment:
+                    payment_date: '2026-07-10T12:56:01.547Z'
+                    price: '300.0'
+      responses:
+        '201':
+          description: Payment created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/payment_response'
+              examples:
+                CreateAPayment:
+                  summary: Create a payment
+                  value:
+                    id: '492273024204015522'
+                    administration_id: 123
+                    invoice_type: Document
+                    invoice_id: '492273024116983690'
+                    financial_account_id: null
+                    user_id: '492272801297728613'
+                    payment_transaction_id: null
+                    transaction_identifier: null
+                    price: '300.0'
+                    price_base: '300.0'
+                    payment_date: '2026-07-10'
+                    credit_invoice_id: null
+                    financial_mutation_id: null
+                    ledger_account_id: '492272802141832322'
+                    linked_payment_id: null
+                    manual_payment_action: null
+                    created_at: '2026-07-10T12:56:01.564Z'
+                    updated_at: '2026-07-10T12:56:01.564Z'
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+        '422':
+          $ref: '#/components/responses/422_unprocessable_entity'
+      operationId: post_administration_id_documents_receipts_id_payments
+  /{administration_id}/documents/receipts/{id}/register_payment{format}:
+    patch:
+      summary: Register a payment for a receipt
+      description: |-
+        This endpoint is deprecated and should no longer be used. It has been replaced by `Create a payment`.
+
+        ### Required scope(s)
+         `documents`
+      deprecated: true
+      x-sunset: '2026-12-31'
+      tags:
+        - 'Documents: Receipts'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                payment:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    payment_date:
+                      type: string
+                    price:
+                      $ref: '#/components/schemas/number'
+                      description: Both a decimal and a string '10,95' are accepted. Should be a number -1,000,000,000 <= *n* <= 1,000,000,000.
+                    price_base:
+                      $ref: '#/components/schemas/number'
+                      description: Amount paid expressed in the base currency. Required for foreign currencies. Should be a number -1,000,000,000 <= *n* <= 1,000,000,000.
+                    financial_account_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid financial account id.
+                    financial_mutation_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid financial mutation id.
+                    transaction_identifier:
+                      type: string
+                    manual_payment_action:
+                      type: string
+                      description: Can be `private_payment`, `payment_without_proof`, `cash_payment`, `rounding_error`, `bank_transfer`, `balance_settlement` or `invoices_settlement`.
+                    ledger_account_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid ledger account id.
+                    invoice_id:
+                      $ref: '#/components/schemas/identifier'
+                  required:
+                    - payment_date
+                    - price
+              required: []
+            examples:
+              RegistersPayments:
+                summary: Registers payments
+                value:
+                  payment:
+                    payment_date: '2026-07-10T12:55:58.757Z'
+                    price: '300.0'
+      responses:
+        '200':
+          description: Status code
+          content:
+            application/json:
+              schema:
+                type: integer
+              examples:
+                RegistersPayments:
+                  summary: Registers payments
+                  value: 200
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: patch_administration_id_documents_receipts_id_register_payment
+  /{administration_id}/documents/receipts/{id}{format}:
+    get:
+      summary: Get a receipt
+      description: |-
+        Returns a receipt by id.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Receipts'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A receipt
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/receipt_response'
+              examples:
+                ReturnsTheWantedReceipt:
+                  summary: Returns the wanted receipt
+                  value:
+                    id: '492273025137247309'
+                    administration_id: 123
+                    contact_id: '492273025106838603'
+                    contact:
+                      id: '492273025106838603'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:56:02.424Z'
+                      updated_at: '2026-07-10T12:56:02.424Z'
+                      version: 1783688162
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    reference: Lunch supermarket
+                    date: '2026-07-10'
+                    due_date: null
+                    entry_number: 1
+                    state: open
+                    currency: EUR
+                    exchange_rate: '1.0'
+                    revenue_invoice: false
+                    prices_are_incl_tax: true
+                    origin: null
+                    paid_at: null
+                    tax_number: null
+                    total_price_excl_tax: '247.93'
+                    total_price_excl_tax_base: '247.93'
+                    total_price_incl_tax: '300.0'
+                    total_price_incl_tax_base: '300.0'
+                    created_at: '2026-07-10T12:56:02.453Z'
+                    updated_at: '2026-07-10T12:56:02.457Z'
+                    version: 1783688162
+                    details:
+                      - id: '492273025139344462'
+                        administration_id: 123
+                        tax_rate_id: '492272802329527437'
+                        ledger_account_id: '492272802100937849'
+                        project_id: null
+                        product_id: null
+                        amount: null
+                        amount_decimal: '1.0'
+                        description: Delivery Apple iPad
+                        price: '300.0'
+                        period: null
+                        row_order: 0
+                        total_price_excl_tax_with_discount: '247.93'
+                        total_price_excl_tax_with_discount_base: '247.93'
+                        tax_report_reference:
+                          - NL/5b
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:56:02.455Z'
+                        updated_at: '2026-07-10T12:56:02.455Z'
+                    fiscal_allocations: []
+                    payments: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: document_saved
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:56:02.461Z'
+                        updated_at: '2026-07-10T12:56:02.461Z'
+                IncludesFiscalAllocations:
+                  summary: Includes fiscal allocations
+                  value:
+                    id: '492273028388882210'
+                    administration_id: 123
+                    contact_id: '492273028205381384'
+                    contact:
+                      id: '492273028205381384'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:56:05.379Z'
+                      updated_at: '2026-07-10T12:56:05.379Z'
+                      version: 1783688165
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    reference: Lunch supermarket
+                    date: '2026-07-10'
+                    due_date: null
+                    entry_number: 3
+                    state: open
+                    currency: EUR
+                    exchange_rate: '1.0'
+                    revenue_invoice: false
+                    prices_are_incl_tax: true
+                    origin: null
+                    paid_at: null
+                    tax_number: null
+                    total_price_excl_tax: '247.93'
+                    total_price_excl_tax_base: '247.93'
+                    total_price_incl_tax: '300.0'
+                    total_price_incl_tax_base: '300.0'
+                    created_at: '2026-07-10T12:56:05.554Z'
+                    updated_at: '2026-07-10T12:56:05.558Z'
+                    version: 1783688165
+                    details:
+                      - id: '492273028390979363'
+                        administration_id: 123
+                        tax_rate_id: '492272802329527437'
+                        ledger_account_id: '492272802100937849'
+                        project_id: null
+                        product_id: null
+                        amount: null
+                        amount_decimal: '1.0'
+                        description: Delivery Apple iPad
+                        price: '300.0'
+                        period: null
+                        row_order: 0
+                        total_price_excl_tax_with_discount: '247.93'
+                        total_price_excl_tax_with_discount_base: '247.93'
+                        tax_report_reference:
+                          - NL/5b
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:56:05.556Z'
+                        updated_at: '2026-07-10T12:56:05.556Z'
+                    fiscal_allocations:
+                      - id: '492273028419290927'
+                        administration_id: 123
+                        ledger_account_id: '492272802100937849'
+                        private_ledger_account_id: '492273028415096622'
+                        percentage: '25.0'
+                        price: '75.0'
+                        price_base: '75.0'
+                        created_at: '2026-07-10T12:56:05.583Z'
+                        updated_at: '2026-07-10T12:56:05.583Z'
+                    payments: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: document_saved
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:56:05.562Z'
+                        updated_at: '2026-07-10T12:56:05.562Z'
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                OnlyReturnsReceipts:
+                  summary: Only returns receipts
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: get_administration_id_documents_receipts_id
+    delete:
+      summary: Delete a receipts
+      description: |-
+        Deletes a receipt.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Receipts'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: Status code
+          content:
+            application/json:
+              schema:
+                type: integer
+              examples:
+                DeletesTheReceipt:
+                  summary: Deletes the receipt
+                  value: 200
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: delete_administration_id_documents_receipts_id
+    patch:
+      summary: Update a receipt
+      description: |-
+        Updates a receipt.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Receipts'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                receipt:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    contact_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid contact id.
+                    reference:
+                      type: string
+                      description: A reference for this receipt, e.g. a receipt number or supplier name.
+                    date:
+                      type: string
+                      description: The date of the receipt.
+                      format: date
+                    currency:
+                      type: string
+                      description: ISO three-character currency code, e.g. EUR or USD.
+                    prices_are_incl_tax:
+                      type:
+                        - boolean
+                        - string
+                      description: Whether the prices on the receipt are inclusive of tax.
+                    details_attributes:
+                      $ref: '#/components/schemas/details_attributes'
+                    fiscal_allocations_attributes:
+                      $ref: '#/components/schemas/fiscal_allocations_attributes'
+                  required: []
+                payment:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    financial_account_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid financial account id.
+                  required: []
+              required: []
+            examples:
+              UpdatesTheReceiptDetails:
+                summary: Updates the receipt details
+                value:
+                  receipt:
+                    details_attributes:
+                      '0':
+                        id: 492273026620982660
+                        description: updated description
+                        price: 20
+              UpdatesTheReceipt:
+                summary: Updates the receipt
+                value:
+                  receipt:
+                    reference: updated reference
+              RemovesAFiscalAllocationWithDestroy:
+                summary: Removes a fiscal allocation with  destroy
+                value:
+                  receipt:
+                    fiscal_allocations_attributes:
+                      '0':
+                        id: 492273028626909000
+                        _destroy: true
+              AddsFiscalAllocationsToAnExistingDocument:
+                summary: Adds fiscal allocations to an existing document
+                value:
+                  receipt:
+                    fiscal_allocations_attributes:
+                      - ledger_account_id: 492272802100937860
+                        private_ledger_account_id: 492273028871227260
+                        percentage: '40'
+      responses:
+        '200':
+          description: Receipt updated
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/receipt_response'
+              examples:
+                UpdatesTheReceiptDetails:
+                  summary: Updates the receipt details
+                  value:
+                    id: '492273026618885530'
+                    administration_id: 123
+                    contact_id: '492273026593719704'
+                    contact:
+                      id: '492273026593719704'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:56:03.842Z'
+                      updated_at: '2026-07-10T12:56:03.842Z'
+                      version: 1783688163
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    reference: Lunch supermarket
+                    date: '2026-07-10'
+                    due_date: null
+                    entry_number: 1
+                    state: open
+                    currency: EUR
+                    exchange_rate: '1.0'
+                    revenue_invoice: false
+                    prices_are_incl_tax: true
+                    origin: null
+                    paid_at: null
+                    tax_number: null
+                    total_price_excl_tax: '16.53'
+                    total_price_excl_tax_base: '16.53'
+                    total_price_incl_tax: '20.0'
+                    total_price_incl_tax_base: '20.0'
+                    created_at: '2026-07-10T12:56:03.866Z'
+                    updated_at: '2026-07-10T12:56:03.968Z'
+                    version: 1783688163
+                    details:
+                      - id: '492273026620982683'
+                        administration_id: 123
+                        tax_rate_id: '492272802329527437'
+                        ledger_account_id: '492272802100937849'
+                        project_id: null
+                        product_id: null
+                        amount: null
+                        amount_decimal: '1.0'
+                        description: updated description
+                        price: '20.0'
+                        period: null
+                        row_order: 0
+                        total_price_excl_tax_with_discount: '16.53'
+                        total_price_excl_tax_with_discount_base: '16.53'
+                        tax_report_reference:
+                          - NL/5b
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:56:03.868Z'
+                        updated_at: '2026-07-10T12:56:03.966Z'
+                    fiscal_allocations: []
+                    payments: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: document_saved
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:56:03.873Z'
+                        updated_at: '2026-07-10T12:56:03.873Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: document_updated
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          changes:
+                            total_price_excl_tax:
+                              - '247.93'
+                              - '16.53'
+                            total_price_excl_tax_base:
+                              - '247.93'
+                              - '16.53'
+                            total_price_incl_tax:
+                              - '300.0'
+                              - '20.0'
+                            total_price_incl_tax_base:
+                              - '300.0'
+                              - '20.0'
+                            cached_taxes:
+                              - - tax_rate_id: '492272802329527437'
+                                  report_reference: NL/5b
+                                  payable: false
+                                  debit: '52.07'
+                                  credit: 0
+                              - - tax_rate_id: '492272802329527437'
+                                  report_reference: NL/5b
+                                  payable: false
+                                  debit: '3.47'
+                                  credit: 0
+                            updated_at:
+                              - '2026-07-10T14:56:03.870+02:00'
+                              - '2026-07-10T14:56:03.965+02:00'
+                        created_at: '2026-07-10T12:56:03.971Z'
+                        updated_at: '2026-07-10T12:56:03.971Z'
+                UpdatesTheReceipt:
+                  summary: Updates the receipt
+                  value:
+                    id: '492273026809726408'
+                    administration_id: 123
+                    contact_id: '492273026784560582'
+                    contact:
+                      id: '492273026784560582'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:56:04.024Z'
+                      updated_at: '2026-07-10T12:56:04.024Z'
+                      version: 1783688164
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    reference: updated reference
+                    date: '2026-07-10'
+                    due_date: null
+                    entry_number: 1
+                    state: open
+                    currency: EUR
+                    exchange_rate: '1.0'
+                    revenue_invoice: false
+                    prices_are_incl_tax: true
+                    origin: null
+                    paid_at: null
+                    tax_number: null
+                    total_price_excl_tax: '247.93'
+                    total_price_excl_tax_base: '247.93'
+                    total_price_incl_tax: '300.0'
+                    total_price_incl_tax_base: '300.0'
+                    created_at: '2026-07-10T12:56:04.049Z'
+                    updated_at: '2026-07-10T12:56:04.141Z'
+                    version: 1783688164
+                    details:
+                      - id: '492273026812872137'
+                        administration_id: 123
+                        tax_rate_id: '492272802329527437'
+                        ledger_account_id: '492272802100937849'
+                        project_id: null
+                        product_id: null
+                        amount: null
+                        amount_decimal: '1.0'
+                        description: Delivery Apple iPad
+                        price: '300.0'
+                        period: null
+                        row_order: 0
+                        total_price_excl_tax_with_discount: '247.93'
+                        total_price_excl_tax_with_discount_base: '247.93'
+                        tax_report_reference:
+                          - NL/5b
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:56:04.051Z'
+                        updated_at: '2026-07-10T12:56:04.051Z'
+                    fiscal_allocations: []
+                    payments: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: document_saved
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:56:04.056Z'
+                        updated_at: '2026-07-10T12:56:04.056Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: document_updated
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          changes:
+                            reference:
+                              - Lunch supermarket
+                              - updated reference
+                            updated_at:
+                              - '2026-07-10T14:56:04.053+02:00'
+                              - '2026-07-10T14:56:04.141+02:00'
+                        created_at: '2026-07-10T12:56:04.146Z'
+                        updated_at: '2026-07-10T12:56:04.146Z'
+                RemovesAFiscalAllocationWithDestroy:
+                  summary: Removes a fiscal allocation with  destroy
+                  value:
+                    id: '492273028596500299'
+                    administration_id: 123
+                    contact_id: '492273028471719729'
+                    contact:
+                      id: '492273028471719729'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:56:05.633Z'
+                      updated_at: '2026-07-10T12:56:05.633Z'
+                      version: 1783688165
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    reference: Lunch supermarket
+                    date: '2026-07-10'
+                    due_date: null
+                    entry_number: 3
+                    state: open
+                    currency: EUR
+                    exchange_rate: '1.0'
+                    revenue_invoice: false
+                    prices_are_incl_tax: true
+                    origin: null
+                    paid_at: null
+                    tax_number: null
+                    total_price_excl_tax: '247.93'
+                    total_price_excl_tax_base: '247.93'
+                    total_price_incl_tax: '300.0'
+                    total_price_incl_tax_base: '300.0'
+                    created_at: '2026-07-10T12:56:05.752Z'
+                    updated_at: '2026-07-10T12:56:05.756Z'
+                    version: 1783688165
+                    details:
+                      - id: '492273028598597452'
+                        administration_id: 123
+                        tax_rate_id: '492272802329527437'
+                        ledger_account_id: '492272802100937849'
+                        project_id: null
+                        product_id: null
+                        amount: null
+                        amount_decimal: '1.0'
+                        description: Delivery Apple iPad
+                        price: '300.0'
+                        period: null
+                        row_order: 0
+                        total_price_excl_tax_with_discount: '247.93'
+                        total_price_excl_tax_with_discount_base: '247.93'
+                        tax_report_reference:
+                          - NL/5b
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:56:05.754Z'
+                        updated_at: '2026-07-10T12:56:05.754Z'
+                    fiscal_allocations: []
+                    payments: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: document_saved
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:56:05.760Z'
+                        updated_at: '2026-07-10T12:56:05.760Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: document_updated
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          changes: {}
+                        created_at: '2026-07-10T12:56:05.816Z'
+                        updated_at: '2026-07-10T12:56:05.816Z'
+                AddsFiscalAllocationsToAnExistingDocument:
+                  summary: Adds fiscal allocations to an existing document
+                  value:
+                    id: '492273028848158599'
+                    administration_id: 123
+                    contact_id: '492273028720232301'
+                    contact:
+                      id: '492273028720232301'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:56:05.870Z'
+                      updated_at: '2026-07-10T12:56:05.870Z'
+                      version: 1783688165
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    reference: Lunch supermarket
+                    date: '2026-07-10'
+                    due_date: null
+                    entry_number: 3
+                    state: open
+                    currency: EUR
+                    exchange_rate: '1.0'
+                    revenue_invoice: false
+                    prices_are_incl_tax: true
+                    origin: null
+                    paid_at: null
+                    tax_number: null
+                    total_price_excl_tax: '268.76'
+                    total_price_excl_tax_base: '268.76'
+                    total_price_incl_tax: '300.0'
+                    total_price_incl_tax_base: '300.0'
+                    created_at: '2026-07-10T12:56:05.992Z'
+                    updated_at: '2026-07-10T12:56:06.052Z'
+                    version: 1783688166
+                    details:
+                      - id: '492273028850255752'
+                        administration_id: 123
+                        tax_rate_id: '492272802329527437'
+                        ledger_account_id: '492272802100937849'
+                        project_id: null
+                        product_id: null
+                        amount: null
+                        amount_decimal: '1.0'
+                        description: Delivery Apple iPad
+                        price: '300.0'
+                        period: null
+                        row_order: 0
+                        total_price_excl_tax_with_discount: '148.76'
+                        total_price_excl_tax_with_discount_base: '148.76'
+                        tax_report_reference:
+                          - NL/5b
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:56:05.994Z'
+                        updated_at: '2026-07-10T12:56:06.051Z'
+                    fiscal_allocations:
+                      - id: '492273028907927444'
+                        administration_id: 123
+                        ledger_account_id: '492272802100937849'
+                        private_ledger_account_id: '492273028871227283'
+                        percentage: '40.0'
+                        price: '120.0'
+                        price_base: '120.0'
+                        created_at: '2026-07-10T12:56:06.049Z'
+                        updated_at: '2026-07-10T12:56:06.049Z'
+                    payments: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: document_saved
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:56:05.998Z'
+                        updated_at: '2026-07-10T12:56:05.998Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: document_updated
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          changes:
+                            total_price_excl_tax:
+                              - '247.93'
+                              - '268.76'
+                            total_price_excl_tax_base:
+                              - '247.93'
+                              - '268.76'
+                            cached_taxes:
+                              - - tax_rate_id: '492272802329527437'
+                                  report_reference: NL/5b
+                                  payable: false
+                                  debit: '52.07'
+                                  credit: 0
+                              - - tax_rate_id: '492272802329527437'
+                                  report_reference: NL/5b
+                                  payable: false
+                                  debit: '31.24'
+                                  credit: 0
+                            updated_at:
+                              - '2026-07-10T14:56:05.995+02:00'
+                              - '2026-07-10T14:56:06.047+02:00'
+                        created_at: '2026-07-10T12:56:06.055Z'
+                        updated_at: '2026-07-10T12:56:06.055Z'
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+        '422':
+          $ref: '#/components/responses/422_unprocessable_entity'
+      operationId: patch_administration_id_documents_receipts_id
+  /{administration_id}/documents/receipts/{receipt_id}/notes/{id}{format}:
+    delete:
+      summary: Destroys note from entity
+      description: |-
+        Deletes a note from the receipt.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Receipts'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: receipt_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Note deleted
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+      operationId: delete_administration_id_documents_receipts_receipt_id_notes_id
+  /{administration_id}/documents/receipts/{receipt_id}/notes{format}:
+    post:
+      summary: Adds note to entity
+      description: |-
+        Adds a note to the receipt.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Receipts'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: receipt_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                note:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    note:
+                      type: string
+                      description: '**Required**. Text for the note or to-do.'
+                    todo:
+                      type:
+                        - boolean
+                        - string
+                      description: If `true` the note is a to-do.
+                    assignee_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Assign to-do to user. Should be a valid user id. If assignee_id is provided the note will be a to-do.
+                  required: []
+              required: []
+            examples:
+              CreateANote:
+                summary: Create a note
+                value:
+                  note:
+                    note: Text of the note
+                    assignee_id: 492273025050215500
+                    todo: true
+      responses:
+        '201':
+          description: Note created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/note_response'
+              examples:
+                CreateANote:
+                  summary: Create a note
+                  value:
+                    id: '492273025072235592'
+                    administration_id: 123
+                    entity_id: '492273024970523694'
+                    entity_type: Document
+                    user_id: '492272801297728613'
+                    assignee_id: '492273025050215494'
+                    todo: true
+                    note: Text of the note
+                    completed_at: null
+                    completed_by_id: null
+                    todo_type: null
+                    data: {}
+                    created_at: '2026-07-10T12:56:02.391Z'
+                    updated_at: '2026-07-10T12:56:02.391Z'
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '422':
+          $ref: '#/components/responses/422_unprocessable_entity'
+      operationId: post_administration_id_documents_receipts_receipt_id_notes
+  /{administration_id}/documents/receipts{format}:
+    get:
+      summary: List receipts
+      description: |-
+        Returns a paginated list of documents of this type in the administration.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Receipts'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - name: filter
+          in: query
+          required: false
+          description: |-
+            Filters are `key:value` terms separated by commas (e.g. `period:this_year,state:open`). Any filter you pass replaces the defaults below entirely, so include every key you need — in particular pass an explicit `period` (a named period or a `YYYYMMDD..YYYYMMDD` range) to look beyond the default financial year. Available filters:
+
+            | **Filter** | **Type** | **Default** | **Description** |
+            | - | - | - | - |
+            | period | `String` | `this_year` | A named period (`this_week`, `prev_week`, `next_week`, `this_month`, `prev_month`, `next_month`, `this_quarter`, `prev_quarter`, `next_quarter`, `this_year`, `prev_year`, `next_year`) or a custom range (`201301..201302`, `20130101..20130131`) |
+            | state | `String` | `all` | `all`, `new`, `saved`, `open`, `paid`, `late` or `pending_payment`. `paid`, `late` and `pending_payment` only apply to documents with a payment lifecycle (purchase invoices and receipts) |
+            | recurring | `String` | `all` | `all`, `enabled` or `disabled` |
+            | attachment | `String` | `all` | `all`, `with` or `without` |
+            | reference | `String` | | Documents with the given reference value |
+            | contact_id | `Integer` | | Documents belonging to the given contact |
+            | ledger_account_id | `Integer` | | Documents booking against the given ledger account |
+            | updated_after | `String` | | ISO 8601 timestamp in UTC; documents updated strictly after this time |
+
+            Multiple values for `state`, `recurring` and `attachment` can be combined with a pipe, e.g. `state:open|paid`.
+          schema:
+            type: string
+            default: period:this_year
+        - name: new_filter
+          in: query
+          required: false
+          schema:
+            type: string
+            description: 'String terms, example: `key1:value1,key2:value2`.'
+        - $ref: '#/components/parameters/page'
+        - $ref: '#/components/parameters/per_page'
+      responses:
+        '200':
+          description: A list of receipts
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/receipt_response'
+              examples:
+                ReturnsPaginatedReceiptsOnPage2:
+                  summary: Returns paginated receipts on page 2
+                  value:
+                    - id: '492273025536754855'
+                      administration_id: 123
+                      contact_id: '492273025388905601'
+                      contact:
+                        id: '492273025388905601'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:56:02.693Z'
+                        updated_at: '2026-07-10T12:56:02.693Z'
+                        version: 1783688162
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      reference: Lunch supermarket
+                      date: '2026-07-10'
+                      due_date: null
+                      entry_number: 4
+                      state: open
+                      currency: EUR
+                      exchange_rate: '1.0'
+                      revenue_invoice: false
+                      prices_are_incl_tax: true
+                      origin: null
+                      paid_at: null
+                      tax_number: null
+                      total_price_excl_tax: '247.93'
+                      total_price_excl_tax_base: '247.93'
+                      total_price_incl_tax: '300.0'
+                      total_price_incl_tax_base: '300.0'
+                      created_at: '2026-07-10T12:56:02.835Z'
+                      updated_at: '2026-07-10T12:56:02.838Z'
+                      version: 1783688162
+                      details:
+                        - id: '492273025538852008'
+                          administration_id: 123
+                          tax_rate_id: '492272802329527437'
+                          ledger_account_id: '492272802100937849'
+                          project_id: null
+                          product_id: null
+                          amount: null
+                          amount_decimal: '1.0'
+                          description: Delivery Apple iPad
+                          price: '300.0'
+                          period: null
+                          row_order: 0
+                          total_price_excl_tax_with_discount: '247.93'
+                          total_price_excl_tax_with_discount_base: '247.93'
+                          tax_report_reference:
+                            - NL/5b
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:56:02.837Z'
+                          updated_at: '2026-07-10T12:56:02.837Z'
+                      fiscal_allocations: []
+                      payments: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:02.841Z'
+                          updated_at: '2026-07-10T12:56:02.841Z'
+                ReturnsPaginatedReceiptsOnPage1:
+                  summary: Returns paginated receipts on page 1
+                  value:
+                    - id: '492273025854473458'
+                      administration_id: 123
+                      contact_id: '492273025666778304'
+                      contact:
+                        id: '492273025666778304'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:56:02.958Z'
+                        updated_at: '2026-07-10T12:56:02.958Z'
+                        version: 1783688162
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      reference: Lunch supermarket
+                      date: '2026-07-10'
+                      due_date: null
+                      entry_number: 5
+                      state: open
+                      currency: EUR
+                      exchange_rate: '1.0'
+                      revenue_invoice: false
+                      prices_are_incl_tax: true
+                      origin: null
+                      paid_at: null
+                      tax_number: null
+                      total_price_excl_tax: '247.93'
+                      total_price_excl_tax_base: '247.93'
+                      total_price_incl_tax: '300.0'
+                      total_price_incl_tax_base: '300.0'
+                      created_at: '2026-07-10T12:56:03.137Z'
+                      updated_at: '2026-07-10T12:56:03.141Z'
+                      version: 1783688163
+                      details:
+                        - id: '492273025856570611'
+                          administration_id: 123
+                          tax_rate_id: '492272802329527437'
+                          ledger_account_id: '492272802100937849'
+                          project_id: null
+                          product_id: null
+                          amount: null
+                          amount_decimal: '1.0'
+                          description: Delivery Apple iPad
+                          price: '300.0'
+                          period: null
+                          row_order: 0
+                          total_price_excl_tax_with_discount: '247.93'
+                          total_price_excl_tax_with_discount_base: '247.93'
+                          tax_report_reference:
+                            - NL/5b
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:56:03.139Z'
+                          updated_at: '2026-07-10T12:56:03.139Z'
+                      fiscal_allocations: []
+                      payments: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:03.143Z'
+                          updated_at: '2026-07-10T12:56:03.143Z'
+                ReturnsAListOfReceipts:
+                  summary: Returns a list of receipts
+                  value:
+                    - id: '492273026133394737'
+                      administration_id: 123
+                      contact_id: '492273025940456703'
+                      contact:
+                        id: '492273025940456703'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:56:03.219Z'
+                        updated_at: '2026-07-10T12:56:03.219Z'
+                        version: 1783688163
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      reference: Lunch supermarket
+                      date: '2026-07-10'
+                      due_date: null
+                      entry_number: 5
+                      state: open
+                      currency: EUR
+                      exchange_rate: '1.0'
+                      revenue_invoice: false
+                      prices_are_incl_tax: true
+                      origin: null
+                      paid_at: null
+                      tax_number: null
+                      total_price_excl_tax: '247.93'
+                      total_price_excl_tax_base: '247.93'
+                      total_price_incl_tax: '300.0'
+                      total_price_incl_tax_base: '300.0'
+                      created_at: '2026-07-10T12:56:03.403Z'
+                      updated_at: '2026-07-10T12:56:03.407Z'
+                      version: 1783688163
+                      details:
+                        - id: '492273026135491890'
+                          administration_id: 123
+                          tax_rate_id: '492272802329527437'
+                          ledger_account_id: '492272802100937849'
+                          project_id: null
+                          product_id: null
+                          amount: null
+                          amount_decimal: '1.0'
+                          description: Delivery Apple iPad
+                          price: '300.0'
+                          period: null
+                          row_order: 0
+                          total_price_excl_tax_with_discount: '247.93'
+                          total_price_excl_tax_with_discount_base: '247.93'
+                          tax_report_reference:
+                            - NL/5b
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:56:03.405Z'
+                          updated_at: '2026-07-10T12:56:03.405Z'
+                      fiscal_allocations: []
+                      payments: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:03.410Z'
+                          updated_at: '2026-07-10T12:56:03.410Z'
+                    - id: '492273026092500261'
+                      administration_id: 123
+                      contact_id: '492273025940456703'
+                      contact:
+                        id: '492273025940456703'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:56:03.219Z'
+                        updated_at: '2026-07-10T12:56:03.219Z'
+                        version: 1783688163
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      reference: Lunch supermarket
+                      date: '2026-07-10'
+                      due_date: null
+                      entry_number: 4
+                      state: open
+                      currency: EUR
+                      exchange_rate: '1.0'
+                      revenue_invoice: false
+                      prices_are_incl_tax: true
+                      origin: null
+                      paid_at: null
+                      tax_number: null
+                      total_price_excl_tax: '247.93'
+                      total_price_excl_tax_base: '247.93'
+                      total_price_incl_tax: '300.0'
+                      total_price_incl_tax_base: '300.0'
+                      created_at: '2026-07-10T12:56:03.364Z'
+                      updated_at: '2026-07-10T12:56:03.368Z'
+                      version: 1783688163
+                      details:
+                        - id: '492273026094597414'
+                          administration_id: 123
+                          tax_rate_id: '492272802329527437'
+                          ledger_account_id: '492272802100937849'
+                          project_id: null
+                          product_id: null
+                          amount: null
+                          amount_decimal: '1.0'
+                          description: Delivery Apple iPad
+                          price: '300.0'
+                          period: null
+                          row_order: 0
+                          total_price_excl_tax_with_discount: '247.93'
+                          total_price_excl_tax_with_discount_base: '247.93'
+                          tax_report_reference:
+                            - NL/5b
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:56:03.366Z'
+                          updated_at: '2026-07-10T12:56:03.366Z'
+                      fiscal_allocations: []
+                      payments: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:03.371Z'
+                          updated_at: '2026-07-10T12:56:03.371Z'
+                    - id: '492273026052654361'
+                      administration_id: 123
+                      contact_id: '492273025940456703'
+                      contact:
+                        id: '492273025940456703'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:56:03.219Z'
+                        updated_at: '2026-07-10T12:56:03.219Z'
+                        version: 1783688163
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      reference: Lunch supermarket
+                      date: '2026-07-10'
+                      due_date: null
+                      entry_number: 3
+                      state: open
+                      currency: EUR
+                      exchange_rate: '1.0'
+                      revenue_invoice: false
+                      prices_are_incl_tax: true
+                      origin: null
+                      paid_at: null
+                      tax_number: null
+                      total_price_excl_tax: '247.93'
+                      total_price_excl_tax_base: '247.93'
+                      total_price_incl_tax: '300.0'
+                      total_price_incl_tax_base: '300.0'
+                      created_at: '2026-07-10T12:56:03.326Z'
+                      updated_at: '2026-07-10T12:56:03.330Z'
+                      version: 1783688163
+                      details:
+                        - id: '492273026054751514'
+                          administration_id: 123
+                          tax_rate_id: '492272802329527437'
+                          ledger_account_id: '492272802100937849'
+                          project_id: null
+                          product_id: null
+                          amount: null
+                          amount_decimal: '1.0'
+                          description: Delivery Apple iPad
+                          price: '300.0'
+                          period: null
+                          row_order: 0
+                          total_price_excl_tax_with_discount: '247.93'
+                          total_price_excl_tax_with_discount_base: '247.93'
+                          tax_report_reference:
+                            - NL/5b
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:56:03.328Z'
+                          updated_at: '2026-07-10T12:56:03.328Z'
+                      fiscal_allocations: []
+                      payments: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:03.333Z'
+                          updated_at: '2026-07-10T12:56:03.333Z'
+                    - id: '492273025964573953'
+                      administration_id: 123
+                      contact_id: '492273025940456703'
+                      contact:
+                        id: '492273025940456703'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:56:03.219Z'
+                        updated_at: '2026-07-10T12:56:03.219Z'
+                        version: 1783688163
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      reference: Lunch supermarket
+                      date: '2026-07-10'
+                      due_date: null
+                      entry_number: 1
+                      state: open
+                      currency: EUR
+                      exchange_rate: '1.0'
+                      revenue_invoice: false
+                      prices_are_incl_tax: true
+                      origin: null
+                      paid_at: null
+                      tax_number: null
+                      total_price_excl_tax: '247.93'
+                      total_price_excl_tax_base: '247.93'
+                      total_price_incl_tax: '300.0'
+                      total_price_incl_tax_base: '300.0'
+                      created_at: '2026-07-10T12:56:03.242Z'
+                      updated_at: '2026-07-10T12:56:03.246Z'
+                      version: 1783688163
+                      details:
+                        - id: '492273025966671106'
+                          administration_id: 123
+                          tax_rate_id: '492272802329527437'
+                          ledger_account_id: '492272802100937849'
+                          project_id: null
+                          product_id: null
+                          amount: null
+                          amount_decimal: '1.0'
+                          description: Delivery Apple iPad
+                          price: '300.0'
+                          period: null
+                          row_order: 0
+                          total_price_excl_tax_with_discount: '247.93'
+                          total_price_excl_tax_with_discount_base: '247.93'
+                          tax_report_reference:
+                            - NL/5b
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:56:03.244Z'
+                          updated_at: '2026-07-10T12:56:03.244Z'
+                      fiscal_allocations: []
+                      payments: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:03.249Z'
+                          updated_at: '2026-07-10T12:56:03.249Z'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsAnErrorWhenTooManyReceiptsAreRequested:
+                  summary: Returns an error when too many receipts are requested
+                  value:
+                    error: Per Page is too big
+                    symbolic:
+                      per_page: max
+      operationId: get_administration_id_documents_receipts
+    post:
+      summary: Create a new receipt
+      description: |-
+        Creates a new receipt.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Receipts'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                receipt:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    contact_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid contact id.
+                    reference:
+                      type: string
+                      description: A reference for this receipt, e.g. a receipt number or supplier name.
+                    date:
+                      type: string
+                      description: The date of the receipt.
+                      format: date
+                    currency:
+                      type: string
+                      description: ISO three-character currency code, e.g. EUR or USD.
+                    prices_are_incl_tax:
+                      type:
+                        - boolean
+                        - string
+                      description: Whether the prices on the receipt are inclusive of tax. Defaults to the administration setting.
+                    details_attributes:
+                      $ref: '#/components/schemas/details_attributes'
+                    fiscal_allocations_attributes:
+                      $ref: '#/components/schemas/fiscal_allocations_attributes'
+                  required: []
+                payment:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    financial_account_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid financial account id.
+                  required: []
+              required: []
+            examples:
+              CreatesTheReceipt:
+                summary: Creates the receipt
+                value:
+                  receipt:
+                    reference: foobar
+                    contact_id: 492273021698967100
+                    details_attributes:
+                      '0':
+                        description: Lunch
+                        price: 20
+                        tax_rate_id: 492272802329527400
+                        ledger_account_id: 492272802100937860
+              CreatesADocumentWithFiscalAllocations:
+                summary: Creates a document with fiscal allocations
+                value:
+                  receipt:
+                    reference: with fiscal allocations
+                    contact_id: 492273027876128450
+                    details_attributes:
+                      - description: Test detail
+                        price: 100
+                        tax_rate_id: 492272802329527400
+                        ledger_account_id: 492272802100937860
+                    fiscal_allocations_attributes:
+                      - ledger_account_id: 492272802100937860
+                        private_ledger_account_id: 492273027970500300
+                        percentage: '30'
+      responses:
+        '201':
+          description: Receipt created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/receipt_response'
+              examples:
+                CreatesTheReceipt:
+                  summary: Creates the receipt
+                  value:
+                    id: '492273021825844805'
+                    administration_id: 123
+                    contact_id: '492273021698967083'
+                    contact:
+                      id: '492273021698967083'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:55:59.173Z'
+                      updated_at: '2026-07-10T12:55:59.173Z'
+                      version: 1783688159
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    reference: foobar
+                    date: '2026-07-10'
+                    due_date: null
+                    entry_number: 3
+                    state: open
+                    currency: EUR
+                    exchange_rate: '1.0'
+                    revenue_invoice: false
+                    prices_are_incl_tax: true
+                    origin: null
+                    paid_at: null
+                    tax_number: null
+                    total_price_excl_tax: '16.53'
+                    total_price_excl_tax_base: '16.53'
+                    total_price_incl_tax: '20.0'
+                    total_price_incl_tax_base: '20.0'
+                    created_at: '2026-07-10T12:55:59.295Z'
+                    updated_at: '2026-07-10T12:55:59.299Z'
+                    version: 1783688159
+                    details:
+                      - id: '492273021827941958'
+                        administration_id: 123
+                        tax_rate_id: '492272802329527437'
+                        ledger_account_id: '492272802100937849'
+                        project_id: null
+                        product_id: null
+                        amount: null
+                        amount_decimal: '1.0'
+                        description: Lunch
+                        price: '20.0'
+                        period: null
+                        row_order: 0
+                        total_price_excl_tax_with_discount: '16.53'
+                        total_price_excl_tax_with_discount_base: '16.53'
+                        tax_report_reference:
+                          - NL/5b
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:55:59.297Z'
+                        updated_at: '2026-07-10T12:55:59.297Z'
+                    fiscal_allocations: []
+                    payments: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: document_saved
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:55:59.302Z'
+                        updated_at: '2026-07-10T12:55:59.302Z'
+                CreatesADocumentWithFiscalAllocations:
+                  summary: Creates a document with fiscal allocations
+                  value:
+                    id: '492273028007200475'
+                    administration_id: 123
+                    contact_id: '492273027876128448'
+                    contact:
+                      id: '492273027876128448'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:56:05.065Z'
+                      updated_at: '2026-07-10T12:56:05.065Z'
+                      version: 1783688165
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    reference: with fiscal allocations
+                    date: '2026-07-10'
+                    due_date: null
+                    entry_number: 3
+                    state: open
+                    currency: EUR
+                    exchange_rate: '1.0'
+                    revenue_invoice: false
+                    prices_are_incl_tax: true
+                    origin: null
+                    paid_at: null
+                    tax_number: null
+                    total_price_excl_tax: '87.85'
+                    total_price_excl_tax_base: '87.85'
+                    total_price_incl_tax: '100.0'
+                    total_price_incl_tax_base: '100.0'
+                    created_at: '2026-07-10T12:56:05.191Z'
+                    updated_at: '2026-07-10T12:56:05.196Z'
+                    version: 1783688165
+                    details:
+                      - id: '492273028011394781'
+                        administration_id: 123
+                        tax_rate_id: '492272802329527437'
+                        ledger_account_id: '492272802100937849'
+                        project_id: null
+                        product_id: null
+                        amount: null
+                        amount_decimal: '1.0'
+                        description: Test detail
+                        price: '100.0'
+                        period: null
+                        row_order: 0
+                        total_price_excl_tax_with_discount: '57.85'
+                        total_price_excl_tax_with_discount_base: '57.85'
+                        tax_report_reference:
+                          - NL/5b
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:56:05.195Z'
+                        updated_at: '2026-07-10T12:56:05.195Z'
+                    fiscal_allocations:
+                      - id: '492273028009297628'
+                        administration_id: 123
+                        ledger_account_id: '492272802100937849'
+                        private_ledger_account_id: '492273027970500314'
+                        percentage: '30.0'
+                        price: '30.0'
+                        price_base: '30.0'
+                        created_at: '2026-07-10T12:56:05.193Z'
+                        updated_at: '2026-07-10T12:56:05.193Z'
+                    payments: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: document_saved
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:56:05.199Z'
+                        updated_at: '2026-07-10T12:56:05.199Z'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                RequiresAllInput:
+                  summary: Requires all input
+                  value:
+                    error: Receipt is required
+                    symbolic:
+                      receipt: required
+        '402':
+          $ref: '#/components/responses/402_payment_required'
+        '422':
+          $ref: '#/components/responses/422_unprocessable_entity'
+      operationId: post_administration_id_documents_receipts
+  /{administration_id}/documents/typeless_documents/synchronization{format}:
+    get:
+      summary: List ids and versions of typeless documents
+      description: |-
+        Returns all documents in the administration. The list contains the document id and the version of the document.
+        Check if the version of the document is newer than the version you have stored locally, use the `POST`
+        variant for fetching documents with the given ids.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Typeless documents'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - name: filter
+          in: query
+          required: false
+          description: Comma-separated `key:value` filter terms. Same syntax as `GET /documents/typeless_documents` — see that operation's description for the available keys.
+          schema:
+            type: string
+      responses:
+        '200':
+          description: IDs and versions of records
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    id:
+                      type:
+                        - integer
+                        - string
+                    version:
+                      type:
+                        - integer
+                        - string
+              examples:
+                RetrievesAllIdsForSynchronization:
+                  summary: Retrieves all ids for synchronization
+                  value:
+                    - id: '492273047033612215'
+                      version: 1783688183
+                    - id: '492273047047243705'
+                      version: 1783688183
+                    - id: '492273047060875195'
+                      version: 1783688183
+      operationId: get_administration_id_documents_typeless_documents_synchronization
+    post:
+      summary: Fetch typeless documents with given ids
+      description: |-
+        Given a list of document ids, returns the document information belonging to the documents.
+        Returns a maximum of 100 documents, even if more ids are provided.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Typeless documents'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                ids:
+                  type: array
+                  items:
+                    type:
+                      - integer
+                      - string
+              required:
+                - ids
+            examples:
+              RetrievesDocumentsForGivenIds:
+                summary: Retrieves documents for given ids
+                value:
+                  ids:
+                    - 492273047173072830
+                    - 492273047187752900
+      responses:
+        '200':
+          description: A list of typeless documents
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/typeless_document_response'
+              examples:
+                RetrievesDocumentsForGivenIds:
+                  summary: Retrieves documents for given ids
+                  value:
+                    - id: '492273047173072846'
+                      administration_id: 123
+                      contact_id: null
+                      contact: null
+                      reference: '20130456'
+                      date: '2026-07-10'
+                      state: new
+                      origin: null
+                      created_at: '2026-07-10T12:56:23.468Z'
+                      updated_at: '2026-07-10T12:56:23.468Z'
+                      version: 1783688183
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:23.472Z'
+                          updated_at: '2026-07-10T12:56:23.472Z'
+                    - id: '492273047187752912'
+                      administration_id: 123
+                      contact_id: null
+                      contact: null
+                      reference: '20130456'
+                      date: '2026-07-10'
+                      state: new
+                      origin: null
+                      created_at: '2026-07-10T12:56:23.482Z'
+                      updated_at: '2026-07-10T12:56:23.482Z'
+                      version: 1783688183
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:23.486Z'
+                          updated_at: '2026-07-10T12:56:23.486Z'
+      operationId: post_administration_id_documents_typeless_documents_synchronization
+  /{administration_id}/documents/typeless_documents/{id}/attachments/{attachment_id}/download{format}:
+    get:
+      summary: Download attachment
+      description: |-
+        Download the attachment. The response will be a redirect to a temporarily available URL
+        where the attachment can be downloaded. Use the `Location` header in the response
+        to download the attachment.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Typeless documents'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: attachment_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '302':
+          description: Found
+          content:
+            text/plain:
+              schema:
+                type: string
+              examples:
+                DownloadsTheAttachment:
+                  summary: Downloads the attachment
+                  value: '{"message":"Use the Location header to download the attachment"}'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: get_administration_id_documents_typeless_documents_id_attachments_attachment_id_download
+  /{administration_id}/documents/typeless_documents/{id}/attachments/{attachment_id}{format}:
+    delete:
+      summary: Delete an attachment
+      description: |-
+        Deletes an attachment of an attachable.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Typeless documents'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: attachment_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Attachment deleted
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: delete_administration_id_documents_typeless_documents_id_attachments_attachment_id
+  /{administration_id}/documents/typeless_documents/{id}/attachments{format}:
+    post:
+      summary: Add attachment to typeless document
+      description: |-
+        Add an attachment to a typeless document.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Typeless documents'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          multipart/form-data:
+            schema:
+              type: object
+              properties:
+                file:
+                  type: string
+                  format: binary
+      responses:
+        '200':
+          description: Status code
+          content:
+            application/json:
+              schema:
+                type: integer
+              examples:
+                UploadsAnAttachment:
+                  summary: Uploads an attachment
+                  value: 200
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+        '422':
+          $ref: '#/components/responses/422_unprocessable_entity'
+      operationId: post_administration_id_documents_typeless_documents_id_attachments
+  /{administration_id}/documents/typeless_documents/{id}{format}:
+    get:
+      summary: Get a typeless document
+      description: |-
+        Returns a typeless document by id.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Typeless documents'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A typeless document
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/typeless_document_response'
+              examples:
+                ReturnsTheWantedTypelessDocument:
+                  summary: Returns the wanted typeless document
+                  value:
+                    id: '492273047859889213'
+                    administration_id: 123
+                    contact_id: null
+                    contact: null
+                    reference: '20130456'
+                    date: '2026-07-10'
+                    state: new
+                    origin: null
+                    created_at: '2026-07-10T12:56:24.123Z'
+                    updated_at: '2026-07-10T12:56:24.123Z'
+                    version: 1783688184
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: document_saved
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:56:24.127Z'
+                        updated_at: '2026-07-10T12:56:24.127Z'
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                OnlyReturnsTypelessDocuments:
+                  summary: Only returns typeless documents
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: get_administration_id_documents_typeless_documents_id
+    delete:
+      summary: Delete a typeless document
+      description: |-
+        Deletes a typeless document.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Typeless documents'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: Status code
+          content:
+            application/json:
+              schema:
+                type: integer
+              examples:
+                DeletesTheTypelessDocument:
+                  summary: Deletes the typeless document
+                  value: 200
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: delete_administration_id_documents_typeless_documents_id
+  /{administration_id}/documents/typeless_documents{format}:
+    get:
+      summary: Get typeless documents
+      description: |-
+        Returns a paginated list of documents of this type in the administration.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Typeless documents'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - name: filter
+          in: query
+          required: false
+          description: |-
+            Filters are `key:value` terms separated by commas (e.g. `period:this_year,state:open`). Any filter you pass replaces the defaults below entirely, so include every key you need — in particular pass an explicit `period` (a named period or a `YYYYMMDD..YYYYMMDD` range) to look beyond the default financial year. Available filters:
+
+            | **Filter** | **Type** | **Default** | **Description** |
+            | - | - | - | - |
+            | period | `String` | `this_year` | A named period (`this_week`, `prev_week`, `next_week`, `this_month`, `prev_month`, `next_month`, `this_quarter`, `prev_quarter`, `next_quarter`, `this_year`, `prev_year`, `next_year`) or a custom range (`201301..201302`, `20130101..20130131`) |
+            | state | `String` | `all` | `all`, `new`, `saved`, `open`, `paid`, `late` or `pending_payment`. `paid`, `late` and `pending_payment` only apply to documents with a payment lifecycle (purchase invoices and receipts) |
+            | recurring | `String` | `all` | `all`, `enabled` or `disabled` |
+            | attachment | `String` | `all` | `all`, `with` or `without` |
+            | reference | `String` | | Documents with the given reference value |
+            | contact_id | `Integer` | | Documents belonging to the given contact |
+            | ledger_account_id | `Integer` | | Documents booking against the given ledger account |
+            | updated_after | `String` | | ISO 8601 timestamp in UTC; documents updated strictly after this time |
+
+            Multiple values for `state`, `recurring` and `attachment` can be combined with a pipe, e.g. `state:open|paid`.
+          schema:
+            type: string
+            default: period:this_year
+        - name: new_filter
+          in: query
+          required: false
+          schema:
+            type: string
+            description: 'String terms, example: `key1:value1,key2:value2`.'
+        - $ref: '#/components/parameters/page'
+        - $ref: '#/components/parameters/per_page'
+      responses:
+        '200':
+          description: A list of typeless documents
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/typeless_document_response'
+              examples:
+                ReturnsPaginatedTypelessDocumentsOnPage2:
+                  summary: Returns paginated typeless documents on page 2
+                  value:
+                    - id: '492273047325116389'
+                      administration_id: 123
+                      contact_id: null
+                      contact: null
+                      reference: '20130456'
+                      date: '2026-07-10'
+                      state: new
+                      origin: null
+                      created_at: '2026-07-10T12:56:23.613Z'
+                      updated_at: '2026-07-10T12:56:23.613Z'
+                      version: 1783688183
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:23.616Z'
+                          updated_at: '2026-07-10T12:56:23.616Z'
+                ReturnsPaginatedTypelessDocumentsOnPage1:
+                  summary: Returns paginated typeless documents on page 1
+                  value:
+                    - id: '492273047480305662'
+                      administration_id: 123
+                      contact_id: null
+                      contact: null
+                      reference: '20130456'
+                      date: '2026-07-10'
+                      state: new
+                      origin: null
+                      created_at: '2026-07-10T12:56:23.761Z'
+                      updated_at: '2026-07-10T12:56:23.761Z'
+                      version: 1783688183
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:23.765Z'
+                          updated_at: '2026-07-10T12:56:23.765Z'
+                ReturnsAListOfTypelessDocuments:
+                  summary: Returns a list of typeless documents
+                  value:
+                    - id: '492273047623959573'
+                      administration_id: 123
+                      contact_id: null
+                      contact: null
+                      reference: '20130456'
+                      date: '2026-07-10'
+                      state: new
+                      origin: null
+                      created_at: '2026-07-10T12:56:23.898Z'
+                      updated_at: '2026-07-10T12:56:23.898Z'
+                      version: 1783688183
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:23.901Z'
+                          updated_at: '2026-07-10T12:56:23.901Z'
+                    - id: '492273047610328083'
+                      administration_id: 123
+                      contact_id: null
+                      contact: null
+                      reference: '20130456'
+                      date: '2026-07-10'
+                      state: new
+                      origin: null
+                      created_at: '2026-07-10T12:56:23.885Z'
+                      updated_at: '2026-07-10T12:56:23.885Z'
+                      version: 1783688183
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:23.889Z'
+                          updated_at: '2026-07-10T12:56:23.889Z'
+                    - id: '492273047597745169'
+                      administration_id: 123
+                      contact_id: null
+                      contact: null
+                      reference: '20130456'
+                      date: '2026-07-10'
+                      state: new
+                      origin: null
+                      created_at: '2026-07-10T12:56:23.873Z'
+                      updated_at: '2026-07-10T12:56:23.873Z'
+                      version: 1783688183
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:23.877Z'
+                          updated_at: '2026-07-10T12:56:23.877Z'
+                    - id: '492273047585162255'
+                      administration_id: 123
+                      contact_id: null
+                      contact: null
+                      reference: '20130456'
+                      date: '2026-07-10'
+                      state: new
+                      origin: null
+                      created_at: '2026-07-10T12:56:23.861Z'
+                      updated_at: '2026-07-10T12:56:23.861Z'
+                      version: 1783688183
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: document_saved
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:23.864Z'
+                          updated_at: '2026-07-10T12:56:23.864Z'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsAnErrorWhenTooManyTypelessDocumentsAreRequested:
+                  summary: Returns an error when too many typeless documents are requested
+                  value:
+                    error: Per Page is too big
+                    symbolic:
+                      per_page: max
+      operationId: get_administration_id_documents_typeless_documents
+    post:
+      summary: Create a new typeless document
+      description: |-
+        Creates a new typeless document.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - 'Documents: Typeless documents'
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                typeless_document:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    reference:
+                      type: string
+                    date:
+                      type: string
+                      format: date
+                      description: Date of the document. Defaults to today.
+                    contact_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid contact id.
+                  required: []
+              required: []
+            examples:
+              CreatesTheTypelessDocument:
+                summary: Creates the typeless document
+                value:
+                  typeless_document:
+                    reference: foobar
+                    contact_id: 492273046211528500
+      responses:
+        '201':
+          description: Typeless document created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/typeless_document_response'
+              examples:
+                CreatesTheTypelessDocument:
+                  summary: Creates the typeless document
+                  value:
+                    id: '492273046299608895'
+                    administration_id: 123
+                    contact_id: '492273046211528495'
+                    contact:
+                      id: '492273046211528495'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:56:22.550Z'
+                      updated_at: '2026-07-10T12:56:22.550Z'
+                      version: 1783688182
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    reference: foobar
+                    date: '2026-07-10'
+                    state: new
+                    origin: api
+                    created_at: '2026-07-10T12:56:22.635Z'
+                    updated_at: '2026-07-10T12:56:22.635Z'
+                    version: 1783688182
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: document_saved
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:56:22.639Z'
+                        updated_at: '2026-07-10T12:56:22.639Z'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                RequiresAllInput:
+                  summary: Requires all input
+                  value:
+                    error: Typeless Document is required
+                    symbolic:
+                      typeless_document: required
+        '402':
+          $ref: '#/components/responses/402_payment_required'
+        '422':
+          $ref: '#/components/responses/422_unprocessable_entity'
+      operationId: post_administration_id_documents_typeless_documents
+  /{administration_id}/downloads/{id}/download{format}:
+    post:
+      summary: Download a file
+      description: |-
+        Returns a redirect to the actual file download URL.
+        The required permission scope depends on the download's type (for example `export_documents` requires `documents`, `export_sales_invoices` requires `sales_invoices`, `export_contacts` requires `contacts`, and report exports require the same permissions as the corresponding report). The token must have the permission matching the download type.
+        The response is a 302 redirect. The client should follow the `Location` header to download the actual file. The link is valid for 30 seconds.
+      tags:
+        - Downloads
+      security:
+        - bearerAuth: []
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+          description: The download ID
+      responses:
+        '302':
+          description: Found
+          content:
+            text/plain:
+              schema:
+                type: string
+              examples:
+                RedirectsToTheDownloadLink:
+                  summary: Redirects to the download link
+                  value: '{"message":"Use the Location header to download the file"}'
+        '401':
+          description: Unauthorized
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns401WhenUserLacksPermission:
+                  summary: Returns 401 when user lacks permission
+                  value:
+                    error: No access to [:sales_invoices]
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenDownloadDoesNotExist:
+                  summary: Returns 404 when download does not exist
+                  value:
+                    error: 'Record not found for model name: Download'
+      operationId: post_administration_id_downloads_id_download
+  /{administration_id}/downloads{format}:
+    get:
+      summary: List all downloads
+      description: |-
+        Returns a paginated list of all downloads in the administration.
+
+        Only downloads that the authenticated user has permission to access will be returned,
+        based on the download type and the user's permissions within the administration.
+      tags:
+        - Downloads
+      security:
+        - bearerAuth: []
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - $ref: '#/components/parameters/per_page'
+        - $ref: '#/components/parameters/page'
+        - name: download_type
+          in: query
+          required: false
+          schema:
+            type: string
+          description: |
+            Filter downloads by type. Common download types include:
+            - `auditfile`
+            - `brugstaat`
+            - `export_ledger_account_report`
+
+            Check the `download_type` field in the response to see all available types.
+          examples:
+            ReturnsDownloadsByDownloadType:
+              summary: Returns downloads by download type
+              value: export_contacts
+        - name: downloaded
+          in: query
+          required: false
+          schema:
+            type:
+              - boolean
+              - string
+          examples:
+            ReturnsDownloadsByDownloadedStatus:
+              summary: Returns downloads by downloaded status
+              value: 'true'
+        - name: failed
+          in: query
+          required: false
+          schema:
+            type:
+              - boolean
+              - string
+          examples:
+            ReturnsDownloadsByFailedStatus:
+              summary: Returns downloads by failed status
+              value: 'true'
+      responses:
+        '200':
+          description: A list of downloads
+          headers:
+            Link:
+              $ref: '#/components/headers/link'
+            X-Total-Count:
+              $ref: '#/components/headers/x-total-count'
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/download_response'
+              examples:
+                ReturnsAllDownloadsOfAnAdministration:
+                  summary: Returns all downloads of an administration
+                  value:
+                    - id: '492273013247444402'
+                      user_id: null
+                      download_type: export_documents
+                      filename: Unknown
+                      content_type: application/octet-stream
+                      failed: true
+                      downloaded: false
+                      created_at: '2026-07-10T12:55:51.114Z'
+                      updated_at: '2026-07-10T12:55:51.114Z'
+                    - id: '492273013245347249'
+                      user_id: null
+                      download_type: export_sales_invoices
+                      filename: Unknown
+                      content_type: application/octet-stream
+                      failed: false
+                      downloaded: true
+                      created_at: '2026-07-10T12:55:51.112Z'
+                      updated_at: '2026-07-10T12:55:51.112Z'
+                    - id: '492273013243250096'
+                      user_id: null
+                      download_type: export_contacts
+                      filename: Unknown
+                      content_type: application/octet-stream
+                      failed: false
+                      downloaded: false
+                      created_at: '2026-07-10T12:55:51.110Z'
+                      updated_at: '2026-07-10T12:55:51.110Z'
+                ReturnsPaginatedDownloads:
+                  summary: Returns paginated downloads
+                  value:
+                    - id: '492273013317698996'
+                      user_id: null
+                      download_type: export_sales_invoices
+                      filename: Unknown
+                      content_type: application/octet-stream
+                      failed: false
+                      downloaded: true
+                      created_at: '2026-07-10T12:55:51.181Z'
+                      updated_at: '2026-07-10T12:55:51.181Z'
+                ReturnsDownloadsByFailedStatus:
+                  summary: Returns downloads by failed status
+                  value:
+                    - id: '492273013366982072'
+                      user_id: null
+                      download_type: export_documents
+                      filename: Unknown
+                      content_type: application/octet-stream
+                      failed: true
+                      downloaded: false
+                      created_at: '2026-07-10T12:55:51.228Z'
+                      updated_at: '2026-07-10T12:55:51.228Z'
+                ReturnsDownloadsByDownloadType:
+                  summary: Returns downloads by download type
+                  value:
+                    - id: '492273013434090940'
+                      user_id: null
+                      download_type: export_contacts
+                      filename: Unknown
+                      content_type: application/octet-stream
+                      failed: false
+                      downloaded: false
+                      created_at: '2026-07-10T12:55:51.292Z'
+                      updated_at: '2026-07-10T12:55:51.292Z'
+                ReturnsDownloadsByDownloadedStatus:
+                  summary: Returns downloads by downloaded status
+                  value:
+                    - id: '492273013485471168'
+                      user_id: null
+                      download_type: export_sales_invoices
+                      filename: Unknown
+                      content_type: application/octet-stream
+                      failed: false
+                      downloaded: true
+                      created_at: '2026-07-10T12:55:51.341Z'
+                      updated_at: '2026-07-10T12:55:51.341Z'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsAnErrorWhenDownloadTypeIsInvalid:
+                  summary: Returns an error when download type is invalid
+                  value:
+                    error: download_type does not have a valid value
+                ReturnsAnErrorWhenPerPageExceedsLimit:
+                  summary: Returns an error when per page exceeds limit
+                  value:
+                    error: per_page does not have a valid value
+      operationId: get_administration_id_downloads
+  /{administration_id}/estimates/find_by_estimate_id/{estimate_id}{format}:
+    get:
+      summary: Get an estimate by estimate_id
+      description: |-
+        Returns all information about an estimate with the given estimate id
+
+        ### Required scope(s)
+         `estimates`
+      tags:
+        - Estimates
+      security:
+        - bearerAuth:
+            - estimates
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: estimate_id
+          in: path
+          required: true
+          schema:
+            type: string
+            description: Unique record identifier
+            example: 2025-0001
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: An estimate
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/estimate_response'
+              examples:
+                ReturnsEstimateByGivenEstimateId:
+                  summary: Returns estimate by given estimate
+                  value:
+                    id: '492273051564508426'
+                    administration_id: 123
+                    contact_id: '492273051520468229'
+                    contact:
+                      id: '492273051520468229'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:56:27.614Z'
+                      updated_at: '2026-07-10T12:56:27.614Z'
+                      version: 1783688187
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    contact_person_id: '492273051524662535'
+                    contact_person:
+                      id: null
+                      contact_id: '492273051520468229'
+                      administration_id: 123
+                      firstname: Jan
+                      lastname: Janssen
+                      phone: 123-456-2346
+                      email: janjanssen@dev.null.moneybird.net
+                      department: Sales
+                      created_at: '2026-07-10T12:56:27.619Z'
+                      updated_at: '2026-07-10T12:56:27.619Z'
+                      version: 1783688187
+                    estimate_id: 2026-0001
+                    estimate_sequence_id: '0001'
+                    workflow_id: '492272802992227477'
+                    document_style_id: '492272803084502169'
+                    identity_id: '492272801888076907'
+                    draft_id: null
+                    state: open
+                    estimate_date: '2026-07-10'
+                    due_date: '2026-07-24'
+                    reference: Project X
+                    language: nl
+                    currency: EUR
+                    exchange_rate: '1.0'
+                    discount: '0.0'
+                    original_estimate_id: null
+                    show_tax: true
+                    sign_online: true
+                    sent_at: '2026-07-10'
+                    accepted_at: null
+                    rejected_at: null
+                    archived_at: null
+                    created_at: '2026-07-10T12:56:27.656Z'
+                    updated_at: '2026-07-10T12:56:27.723Z'
+                    public_view_code: '429624'
+                    public_view_code_expires_at: '2026-10-10T12:56:27.691Z'
+                    version: 1783688187
+                    pre_text: Hello, here is your quote
+                    post_text: Please sign it
+                    details:
+                      - id: '492273051567654155'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: 1 x
+                        amount_decimal: '1.0'
+                        description: Project X
+                        price: '300.0'
+                        period: null
+                        row_order: 1
+                        total_price_excl_tax_with_discount: '300.0'
+                        total_price_excl_tax_with_discount_base: '300.0'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:56:27.659Z'
+                        updated_at: '2026-07-10T12:56:27.721Z'
+                        is_optional: false
+                        is_selected: true
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '300.0'
+                    total_price_excl_tax_base: '300.0'
+                    total_price_incl_tax: '363.0'
+                    total_price_incl_tax_base: '363.0'
+                    total_discount: '0.0'
+                    url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/266a46dc8eec8946c8c871783d37e7a3587a1c1c2b8f6d4aa91eb89c8d663833/estimate
+                    custom_fields: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: estimate_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:56:27.665Z'
+                        updated_at: '2026-07-10T12:56:27.665Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: estimate_send_email
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          email_address: info@example.com; janjanssen@dev.null.moneybird.net
+                          email_message: |-
+                            Geachte Jan Janssen,
+
+                            Hierbij ontvangt u van ons een prijsopgave 2026-0001 voor onze
+                            diensten.
+
+                            Met vriendelijke groet,
+
+                            Parkietje B.V.
+                        created_at: '2026-07-10T12:56:27.731Z'
+                        updated_at: '2026-07-10T12:56:27.731Z'
+                    tax_totals:
+                      - tax_rate_id: '492272802314847370'
+                        taxable_amount: '300.0'
+                        taxable_amount_base: '300.0'
+                        tax_amount: '63.0'
+                        tax_amount_base: '63.0'
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                RespondsWithA404CodeWhenEstimateDoesNotExist:
+                  summary: Responds with a 404 code when estimate does not exist
+                  value:
+                    error: 'Estimate with estimate_id: 0 was not found'
+                    symbolic:
+                      estimate_id: not_found
+      operationId: get_administration_id_estimates_find_by_estimate_id_estimate_id
+  /{administration_id}/estimates/synchronization{format}:
+    get:
+      summary: List all ids and versions
+      description: |-
+        Returns all estimates in the administration. The list contains the id and version of the estimate.
+        If the version of the estimate is newer than the version you have stored locally, use the `POST`
+        variant to fetch estimates with the given ids.
+
+        ### Required scope(s)
+         `estimates`
+      tags:
+        - Estimates
+      security:
+        - bearerAuth:
+            - estimates
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - name: filter
+          in: query
+          required: false
+          description: Comma-separated `key:value` filter terms. Same syntax as `GET /estimates` — see that operation's description for the available keys.
+          schema:
+            type: string
+          examples:
+            ReturnsUniqueIdsEvenWhenEstimatesHaveMultipleAttachments:
+              summary: Returns unique ids even when estimates have multiple attachments
+              value: state:open
+      responses:
+        '200':
+          description: IDs and versions of records
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    id:
+                      type:
+                        - integer
+                        - string
+                    version:
+                      type:
+                        - integer
+                        - string
+              examples:
+                ReturnsUniqueIdsEvenWhenEstimatesHaveMultipleAttachments:
+                  summary: Returns unique ids even when estimates have multiple attachments
+                  value:
+                    - id: '492273058095040126'
+                      version: 1783688194
+                RetrievesTheIdsForSynchronization:
+                  summary: Retrieves the ids for synchronization
+                  value:
+                    - id: '492273058450507411'
+                      version: 1783688194
+                    - id: '492273058320483982'
+                      version: 1783688194
+                RetrievesTheIdsForSynchronizationFilteredOnState:
+                  summary: Retrieves the ids for synchronization filtered on state
+                  value:
+                    - id: '492273058535442076'
+                      version: 1783688194
+      operationId: get_administration_id_estimates_synchronization
+    post:
+      summary: Fetch estimates with given ids
+      description: |-
+        Given a list of estimate ids, returns the estimate information belonging to the estimates.
+        Returns a maximum of 100 estimates, even if more ids are provided.
+
+        ### Required scope(s)
+         `estimates`
+      tags:
+        - Estimates
+      security:
+        - bearerAuth:
+            - estimates
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                ids:
+                  type: array
+                  items:
+                    type:
+                      - integer
+                      - string
+              required:
+                - ids
+            examples:
+              RetrievesEstimatesByGivenIds:
+                summary: Retrieves estimates by given ids
+                value:
+                  ids:
+                    - 492273049503007900
+                    - 492273049630934140
+      responses:
+        '200':
+          description: A list of estimates
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/estimate_response'
+              examples:
+                RetrievesEstimatesByGivenIds:
+                  summary: Retrieves estimates by given ids
+                  value:
+                    - id: '492273049503007888'
+                      administration_id: 123
+                      contact_id: '492273049451627659'
+                      contact:
+                        id: '492273049451627659'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:56:25.641Z'
+                        updated_at: '2026-07-10T12:56:25.641Z'
+                        version: 1783688185
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: '492273049456870541'
+                      contact_person:
+                        id: null
+                        contact_id: '492273049451627659'
+                        administration_id: 123
+                        firstname: Jan
+                        lastname: Janssen
+                        phone: 123-456-2346
+                        email: janjanssen@dev.null.moneybird.net
+                        department: Sales
+                        created_at: '2026-07-10T12:56:25.646Z'
+                        updated_at: '2026-07-10T12:56:25.646Z'
+                        version: 1783688185
+                      estimate_id: 2026-0001
+                      estimate_sequence_id: '0001'
+                      workflow_id: '492272802992227477'
+                      document_style_id: '492272803084502169'
+                      identity_id: '492272801888076907'
+                      draft_id: null
+                      state: open
+                      estimate_date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      exchange_rate: '1.0'
+                      discount: '0.0'
+                      original_estimate_id: null
+                      show_tax: true
+                      sign_online: true
+                      sent_at: '2026-07-10'
+                      accepted_at: null
+                      rejected_at: null
+                      archived_at: null
+                      created_at: '2026-07-10T12:56:25.690Z'
+                      updated_at: '2026-07-10T12:56:25.762Z'
+                      public_view_code: '444819'
+                      public_view_code_expires_at: '2026-10-10T12:56:25.727Z'
+                      version: 1783688185
+                      pre_text: Hello, here is your quote
+                      post_text: Please sign it
+                      details:
+                        - id: '492273049506153617'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Project X
+                          price: '300.0'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:56:25.693Z'
+                          updated_at: '2026-07-10T12:56:25.761Z'
+                          is_optional: false
+                          is_selected: true
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      total_discount: '0.0'
+                      url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/5506fe14346b5ed3849a319d26f739fa28a413d23b2ee53d3d9d98146398d3a9/estimate
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: estimate_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:25.698Z'
+                          updated_at: '2026-07-10T12:56:25.698Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: estimate_send_email
+                          link_entity_id: null
+                          link_entity_type: null
+                          data:
+                            email_address: info@example.com; janjanssen@dev.null.moneybird.net
+                            email_message: |-
+                              Geachte Jan Janssen,
+
+                              Hierbij ontvangt u van ons een prijsopgave 2026-0001 voor onze
+                              diensten.
+
+                              Met vriendelijke groet,
+
+                              Parkietje B.V.
+                          created_at: '2026-07-10T12:56:25.772Z'
+                          updated_at: '2026-07-10T12:56:25.772Z'
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '300.0'
+                          taxable_amount_base: '300.0'
+                          tax_amount: '63.0'
+                          tax_amount_base: '63.0'
+                    - id: '492273049630934165'
+                      administration_id: 123
+                      contact_id: '492273049451627659'
+                      contact:
+                        id: '492273049451627659'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:56:25.641Z'
+                        updated_at: '2026-07-10T12:56:25.641Z'
+                        version: 1783688185
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people:
+                          - id: '492273049456870541'
+                            contact_id: '492273049451627659'
+                            administration_id: 123
+                            firstname: Jan
+                            lastname: Janssen
+                            phone: 123-456-2346
+                            email: janjanssen@dev.null.moneybird.net
+                            department: Sales
+                            created_at: '2026-07-10T12:56:25.646Z'
+                            updated_at: '2026-07-10T12:56:25.646Z'
+                            version: 1783688185
+                        archived: false
+                      contact_person_id: null
+                      contact_person: null
+                      estimate_id: null
+                      estimate_sequence_id: null
+                      workflow_id: '492272802992227477'
+                      document_style_id: '492272803084502169'
+                      identity_id: '492272801888076907'
+                      draft_id: 2
+                      state: draft
+                      estimate_date: null
+                      due_date: '2026-07-24'
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      exchange_rate: '1.0'
+                      discount: '0.0'
+                      original_estimate_id: null
+                      show_tax: true
+                      sign_online: true
+                      sent_at: null
+                      accepted_at: null
+                      rejected_at: null
+                      archived_at: null
+                      created_at: '2026-07-10T12:56:25.812Z'
+                      updated_at: '2026-07-10T12:56:25.816Z'
+                      public_view_code: null
+                      public_view_code_expires_at: null
+                      version: 1783688185
+                      pre_text: Hello, here is your quote
+                      post_text: Please sign it
+                      details:
+                        - id: '492273049633031318'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Project X
+                          price: '300.0'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:56:25.814Z'
+                          updated_at: '2026-07-10T12:56:25.814Z'
+                          is_optional: false
+                          is_selected: true
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      total_discount: '0.0'
+                      url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/d01a970b540dbf634a5c7f6a5b27fa0975daba7ce277e48f6c57cb9a999259f0/estimate
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: estimate_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:25.819Z'
+                          updated_at: '2026-07-10T12:56:25.819Z'
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '300.0'
+                          taxable_amount_base: '300.0'
+                          tax_amount: '63.0'
+                          tax_amount_base: '63.0'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns400IfIdsParamIsMissing:
+                  summary: Returns 400 if ids param is missing
+                  value:
+                    error: Ids is required
+                    symbolic:
+                      ids: required
+      operationId: post_administration_id_estimates_synchronization
+  /{administration_id}/estimates/{estimate_id}/attachments/{id}/download{format}:
+    get:
+      summary: Download attachment
+      description: |-
+        Download the attachment. The response will be a redirect to a temporarily available URL
+        where the attachment can be downloaded. Use the `Location` header in the response
+        to download the attachment.
+
+        ### Required scope(s)
+         `estimates`
+      tags:
+        - Estimates
+      security:
+        - bearerAuth:
+            - estimates
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: estimate_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '302':
+          description: Found
+          content:
+            text/plain:
+              schema:
+                type: string
+              examples:
+                DownloadsTheAttachment:
+                  summary: Downloads the attachment
+                  value: '{"message":"Use the Location header to download the attachment"}'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: get_administration_id_estimates_estimate_id_attachments_id_download
+  /{administration_id}/estimates/{estimate_id}/attachments/{id}{format}:
+    delete:
+      summary: Delete an attachment
+      description: |-
+        Deletes an attachment of an attachable.
+
+        ### Required scope(s)
+         `estimates`
+      tags:
+        - Estimates
+      security:
+        - bearerAuth:
+            - estimates
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: estimate_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Attachment deleted
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: delete_administration_id_estimates_estimate_id_attachments_id
+  /{administration_id}/estimates/{estimate_id}/notes/{id}{format}:
+    delete:
+      summary: Destroys note from entity
+      description: |-
+        Deletes a note from the estimate.
+
+        ### Required scope(s)
+         `estimates`
+      tags:
+        - Estimates
+      security:
+        - bearerAuth:
+            - estimates
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: estimate_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Note deleted
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404IfTheIdIsWrong:
+                  summary: Returns 404 if the id is wrong
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: delete_administration_id_estimates_estimate_id_notes_id
+  /{administration_id}/estimates/{estimate_id}/notes{format}:
+    post:
+      summary: Adds note to entity
+      description: |-
+        Adds a note to the estimate.
+
+        ### Required scope(s)
+         `estimates`
+      tags:
+        - Estimates
+      security:
+        - bearerAuth:
+            - estimates
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: estimate_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                note:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    note:
+                      type: string
+                      description: '**Required**. Text for the note or to-do.'
+                    todo:
+                      type:
+                        - boolean
+                        - string
+                      description: If `true` the note is a to-do.
+                    assignee_id:
+                      type:
+                        - integer
+                        - string
+                      description: Assign to-do to user. Should be a valid user id. If assignee_id is provided the note will be a to-do.
+                  required: []
+              required: []
+            examples:
+              CreatesANote:
+                summary: Creates a note
+                value:
+                  note:
+                    note: A pending TODO
+                    assignee_id: 492273050086016200
+                    todo: true
+      responses:
+        '201':
+          description: Note created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/note_response'
+              examples:
+                CreatesANote:
+                  summary: Creates a note
+                  value:
+                    id: '492273050109084851'
+                    administration_id: 123
+                    entity_id: '492273049988498604'
+                    entity_type: Estimate
+                    user_id: '492272801297728613'
+                    assignee_id: '492273050086016177'
+                    todo: true
+                    note: A pending TODO
+                    completed_at: null
+                    completed_by_id: null
+                    todo_type: null
+                    data: {}
+                    created_at: '2026-07-10T12:56:26.268Z'
+                    updated_at: '2026-07-10T12:56:26.268Z'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns400IfTheEstimateDoesNotExist:
+                  summary: Returns 400 if the estimate does not exist
+                  value:
+                    error: Entity is invalid; User has no permissions to notes for Estimate
+                    symbolic:
+                      entity: not_found
+                      user: insufficient_permissions
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                Returns422IfTheNoteIsInvalid:
+                  summary: Returns 422 if the note is invalid
+                  value:
+                    error:
+                      note:
+                        - can't be blank
+                      todo_type:
+                        - can't be blank
+                    details:
+                      note:
+                        - error: blank
+                      todo_type:
+                        - error: blank
+      operationId: post_administration_id_estimates_estimate_id_notes
+  /{administration_id}/estimates/{id}/attachments{format}:
+    post:
+      summary: Add attachment to estimate
+      description: |-
+        Add an attachment to an estimate.
+
+        ### Required scope(s)
+         `estimates`
+      tags:
+        - Estimates
+      security:
+        - bearerAuth:
+            - estimates
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          multipart/form-data:
+            schema:
+              type: object
+              properties:
+                file:
+                  type: string
+                  format: binary
+      responses:
+        '200':
+          description: Status code
+          content:
+            application/json:
+              schema:
+                type: integer
+              examples:
+                UploadsAnAttachment:
+                  summary: Uploads an attachment
+                  value: 200
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+        '422':
+          $ref: '#/components/responses/422_unprocessable_entity'
+      operationId: post_administration_id_estimates_id_attachments
+  /{administration_id}/estimates/{id}/bill_estimate{format}:
+    patch:
+      summary: Bills an estimate
+      description: |-
+        An invoice is created based on the accepted estimate.
+
+        ### Required scope(s)
+         `estimates`
+      tags:
+        - Estimates
+      security:
+        - bearerAuth:
+            - estimates
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+            examples:
+              BillsAnOpenEstimate:
+                summary: Bills an open estimate
+                value: {}
+              BillsAnAcceptedEstimate:
+                summary: Bills an accepted estimate
+                value: {}
+      responses:
+        '200':
+          description: Estimate billed
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/sales_invoice_response'
+              examples:
+                BillsAnOpenEstimate:
+                  summary: Bills an open estimate
+                  value:
+                    id: '492273054512055719'
+                    administration_id: 123
+                    contact_id: '492273054169171351'
+                    contact:
+                      id: '492273054169171351'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:56:30.140Z'
+                      updated_at: '2026-07-10T12:56:30.140Z'
+                      version: 1783688190
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people:
+                        - id: '492273054174414233'
+                          contact_id: '492273054169171351'
+                          administration_id: 123
+                          firstname: Jan
+                          lastname: Janssen
+                          phone: 123-456-2346
+                          email: janjanssen@dev.null.moneybird.net
+                          department: Sales
+                          created_at: '2026-07-10T12:56:30.145Z'
+                          updated_at: '2026-07-10T12:56:30.145Z'
+                          version: 1783688190
+                      archived: false
+                    contact_person_id: null
+                    contact_person: null
+                    invoice_id: null
+                    recurring_sales_invoice_id: null
+                    subscription_id: null
+                    workflow_id: '492272802756297871'
+                    document_style_id: '492272803084502169'
+                    identity_id: '492272801888076907'
+                    draft_id: 1
+                    state: draft
+                    invoice_date: null
+                    due_date: '2026-07-24'
+                    payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                    payment_reference: null
+                    short_payment_reference: null
+                    reference: Project X
+                    language: nl
+                    currency: EUR
+                    discount: '0.0'
+                    original_sales_invoice_id: null
+                    paused: false
+                    paid_at: null
+                    sent_at: null
+                    created_at: '2026-07-10T12:56:30.467Z'
+                    updated_at: '2026-07-10T12:56:30.473Z'
+                    public_view_code: null
+                    public_view_code_expires_at: null
+                    version: 1783688190
+                    details:
+                      - id: '492273054516250024'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: 1 x
+                        amount_decimal: '1.0'
+                        description: Project X
+                        price: '300.0'
+                        period: null
+                        row_order: 1
+                        total_price_excl_tax_with_discount: '300.0'
+                        total_price_excl_tax_with_discount_base: '300.0'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:56:30.471Z'
+                        updated_at: '2026-07-10T12:56:30.471Z'
+                    payments: []
+                    total_paid: '0.0'
+                    total_unpaid: '363.0'
+                    total_unpaid_base: '363.0'
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '300.0'
+                    total_price_excl_tax_base: '300.0'
+                    total_price_incl_tax: '363.0'
+                    total_price_incl_tax_base: '363.0'
+                    total_discount: '0.0'
+                    marked_dubious_on: null
+                    marked_uncollectible_on: null
+                    reminder_count: 0
+                    next_reminder: null
+                    original_estimate_id: '492273054343234977'
+                    url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/69e45b0307d975adc246abd79f4f290500077e3427e4a5063c76f6094714dc3d/sales_invoice
+                    payment_url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/69e45b0307d975adc246abd79f4f290500077e3427e4a5063c76f6094714dc3d/sales_invoice
+                    custom_fields: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_created_based_on_estimate
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          original_estimate: 2026-0002
+                        created_at: '2026-07-10T12:56:30.477Z'
+                        updated_at: '2026-07-10T12:56:30.477Z'
+                    tax_totals:
+                      - tax_rate_id: '492272802314847370'
+                        taxable_amount: '300.0'
+                        taxable_amount_base: '300.0'
+                        tax_amount: '63.0'
+                        tax_amount_base: '63.0'
+                    time_entries: []
+                BillsAnAcceptedEstimate:
+                  summary: Bills an accepted estimate
+                  value:
+                    id: '492273054948263356'
+                    administration_id: 123
+                    contact_id: '492273054630544812'
+                    contact:
+                      id: '492273054630544812'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:56:30.580Z'
+                      updated_at: '2026-07-10T12:56:30.580Z'
+                      version: 1783688190
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people:
+                        - id: '492273054635787694'
+                          contact_id: '492273054630544812'
+                          administration_id: 123
+                          firstname: Jan
+                          lastname: Janssen
+                          phone: 123-456-2346
+                          email: janjanssen@dev.null.moneybird.net
+                          department: Sales
+                          created_at: '2026-07-10T12:56:30.585Z'
+                          updated_at: '2026-07-10T12:56:30.585Z'
+                          version: 1783688190
+                      archived: false
+                    contact_person_id: null
+                    contact_person: null
+                    invoice_id: null
+                    recurring_sales_invoice_id: null
+                    subscription_id: null
+                    workflow_id: '492272802756297871'
+                    document_style_id: '492272803084502169'
+                    identity_id: '492272801888076907'
+                    draft_id: 1
+                    state: draft
+                    invoice_date: null
+                    due_date: '2026-07-24'
+                    payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                    payment_reference: null
+                    short_payment_reference: null
+                    reference: Project X
+                    language: nl
+                    currency: EUR
+                    discount: '0.0'
+                    original_sales_invoice_id: null
+                    paused: false
+                    paid_at: null
+                    sent_at: null
+                    created_at: '2026-07-10T12:56:30.883Z'
+                    updated_at: '2026-07-10T12:56:30.888Z'
+                    public_view_code: null
+                    public_view_code_expires_at: null
+                    version: 1783688190
+                    details:
+                      - id: '492273054951409085'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: 1 x
+                        amount_decimal: '1.0'
+                        description: Project X
+                        price: '300.0'
+                        period: null
+                        row_order: 1
+                        total_price_excl_tax_with_discount: '300.0'
+                        total_price_excl_tax_with_discount_base: '300.0'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:56:30.886Z'
+                        updated_at: '2026-07-10T12:56:30.886Z'
+                    payments: []
+                    total_paid: '0.0'
+                    total_unpaid: '363.0'
+                    total_unpaid_base: '363.0'
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '300.0'
+                    total_price_excl_tax_base: '300.0'
+                    total_price_incl_tax: '363.0'
+                    total_price_incl_tax_base: '363.0'
+                    total_discount: '0.0'
+                    marked_dubious_on: null
+                    marked_uncollectible_on: null
+                    reminder_count: 0
+                    next_reminder: null
+                    original_estimate_id: '492273054786782646'
+                    url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/55d8a8aef1131e89cb217adad4daaf685b6b106d5e2c595d319ea47f280c8576/sales_invoice
+                    payment_url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/55d8a8aef1131e89cb217adad4daaf685b6b106d5e2c595d319ea47f280c8576/sales_invoice
+                    custom_fields: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_created_based_on_estimate
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          original_estimate: 2026-0002
+                        created_at: '2026-07-10T12:56:30.891Z'
+                        updated_at: '2026-07-10T12:56:30.891Z'
+                    tax_totals:
+                      - tax_rate_id: '492272802314847370'
+                        taxable_amount: '300.0'
+                        taxable_amount_base: '300.0'
+                        tax_amount: '63.0'
+                        tax_amount_base: '63.0'
+                    time_entries: []
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                CanNotBillAnOpenEstimate:
+                  summary: Can not bill an open estimate
+                  value:
+                    error: Invalid estimate state
+                    symbolic:
+                      id: state
+        '402':
+          description: Payment required
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Return402IfLimitIsReached:
+                  summary: Return 402 if limit is reached
+                  value:
+                    error: creating sales invoices is limited
+                    symbolic:
+                      administration: limit_reached
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404IfTheEstimateDoesNotExist:
+                  summary: Returns 404 if the estimate does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: patch_administration_id_estimates_id_bill_estimate
+  /{administration_id}/estimates/{id}/change_state{format}:
+    patch:
+      summary: Changes the state of an estimate
+      description: |-
+        Not every state change is allowed. e.g. open to billed is accepted, draft to open is not.
+        Note: this only changes the state and does not perform other actions like sending or billing the estimate.
+
+        ### Required scope(s)
+         `estimates`
+      tags:
+        - Estimates
+      security:
+        - bearerAuth:
+            - estimates
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                state:
+                  type: string
+                  description: Can be accepted, rejected, open, late, billed or archived.
+              required:
+                - state
+            examples:
+              ChangesFromOpenToAccepted:
+                summary: Changes from open to accepted
+                value:
+                  state: accepted
+      responses:
+        '200':
+          description: Estimate updated
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/estimate_response'
+              examples:
+                ChangesFromOpenToAccepted:
+                  summary: Changes from open to accepted
+                  value:
+                    id: '492273053294658921'
+                    administration_id: 123
+                    contact_id: '492273053135275359'
+                    contact:
+                      id: '492273053135275359'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:56:29.154Z'
+                      updated_at: '2026-07-10T12:56:29.154Z'
+                      version: 1783688189
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    contact_person_id: null
+                    contact_person: null
+                    estimate_id: 2026-0002
+                    estimate_sequence_id: '0002'
+                    workflow_id: '492272802992227477'
+                    document_style_id: '492272803084502169'
+                    identity_id: '492272801888076907'
+                    draft_id: null
+                    state: accepted
+                    estimate_date: '2026-07-10'
+                    due_date: '2026-07-24'
+                    reference: Project X
+                    language: nl
+                    currency: EUR
+                    exchange_rate: '1.0'
+                    discount: '0.0'
+                    original_estimate_id: null
+                    show_tax: true
+                    sign_online: true
+                    sent_at: '2026-07-10'
+                    accepted_at: '2026-07-10'
+                    rejected_at: null
+                    archived_at: null
+                    created_at: '2026-07-10T12:56:29.306Z'
+                    updated_at: '2026-07-10T12:56:29.404Z'
+                    public_view_code: '653692'
+                    public_view_code_expires_at: '2026-10-10T12:56:29.338Z'
+                    version: 1783688189
+                    pre_text: Hello, here is your quote
+                    post_text: Please sign it
+                    details:
+                      - id: '492273053296756074'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: 1 x
+                        amount_decimal: '1.0'
+                        description: Project X
+                        price: '300.0'
+                        period: null
+                        row_order: 1
+                        total_price_excl_tax_with_discount: '300.0'
+                        total_price_excl_tax_with_discount_base: '300.0'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:56:29.308Z'
+                        updated_at: '2026-07-10T12:56:29.368Z'
+                        is_optional: false
+                        is_selected: true
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '300.0'
+                    total_price_excl_tax_base: '300.0'
+                    total_price_incl_tax: '363.0'
+                    total_price_incl_tax_base: '363.0'
+                    total_discount: '0.0'
+                    url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/54f6c11ad5839323a177e82e88b36f2b915e9cd9d33b5dd6493995c38371f114/estimate
+                    custom_fields: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: estimate_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:56:29.313Z'
+                        updated_at: '2026-07-10T12:56:29.313Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: estimate_send_email
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          email_address: info@example.com
+                          email_message: |-
+                            Geachte Foobar Holding B.V.,
+
+                            Hierbij ontvangt u van ons een prijsopgave 2026-0002 voor onze
+                            diensten.
+
+                            Met vriendelijke groet,
+
+                            Parkietje B.V.
+                        created_at: '2026-07-10T12:56:29.378Z'
+                        updated_at: '2026-07-10T12:56:29.378Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: estimate_mark_accepted
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:56:29.408Z'
+                        updated_at: '2026-07-10T12:56:29.408Z'
+                    tax_totals:
+                      - tax_rate_id: '492272802314847370'
+                        taxable_amount: '300.0'
+                        taxable_amount_base: '300.0'
+                        tax_amount: '63.0'
+                        tax_amount_base: '63.0'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns400IfTheStateChangeIsInvalid:
+                  summary: Returns 400 if the state change is invalid
+                  value:
+                    error: State isn't an option
+                    symbolic:
+                      state: in
+                ReturnsAnErrorIfEstimateCannotBeMarkedFromDraftToOpen:
+                  summary: Returns an error if estimate cannot be marked from draft to open
+                  value:
+                    error: State is invalid
+                    symbolic:
+                      state: can_not_change_draft_to_open
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404IfTheEstimateDoesNotExist:
+                  summary: Returns 404 if the estimate does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: patch_administration_id_estimates_id_change_state
+  /{administration_id}/estimates/{id}/download_pdf{format}:
+    get:
+      summary: Download estimate PDF by id
+      description: |-
+        Redirects to the download URL of the estimate as PDF. The link is valid for 30 seconds.
+
+        ### Required scope(s)
+         `estimates`
+      tags:
+        - Estimates
+      security:
+        - bearerAuth:
+            - estimates
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+        - name: media
+          in: query
+          required: false
+          schema:
+            type: string
+            description: In case you want to hide sender address and logo you can set this to 'stationery'.
+      responses:
+        '302':
+          description: Found
+          content:
+            text/plain:
+              schema:
+                type: string
+              examples:
+                ReturnsEstimateByGivenIdAsPdf:
+                  summary: Returns estimate by given id as pdf
+                  value: '"This resource has been moved temporarily to http://moneybird-storage:3100/032c14da2562470f7ce00bb1b88e0c43e7e684b6d17bd87e14f53c7b83149a90/10b8529a8c85ac4f59a1693fb52bf4481da33037c4fedf79cf17cba760733c8e/download."'
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenEstimateDoesNotExist:
+                  summary: Returns 404 when estimate does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: get_administration_id_estimates_id_download_pdf
+  /{administration_id}/estimates/{id}/send_estimate{format}:
+    patch:
+      summary: Sends an estimate
+      description: |-
+        You can provide a send method, email address and message. If you don't provide any arguments, the defaults
+        from the contact and workflow will be used. If you have sent the estimate before, then the settings from
+        the previous sending are used instead of the defaults.
+
+        ### Required scope(s)
+         `estimates`
+      tags:
+        - Estimates
+      security:
+        - bearerAuth:
+            - estimates
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                estimate_sending:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    delivery_method:
+                      type: string
+                      enum:
+                        - Email
+                        - Manual
+                    email_address:
+                      type: string
+                      description: Recipient email address. Only used when `delivery_method` is `Email`; defaults to the contact's email address.
+                    email_message:
+                      type: string
+                      description: Message included in the email. Only used when `delivery_method` is `Email`; defaults to the workflow's estimate email text.
+                    sign_online:
+                      type:
+                        - boolean
+                        - string
+                  required: []
+                sender:
+                  type:
+                    - boolean
+                    - string
+                signature_output:
+                  type: string
+                audit_trail:
+                  type: string
+                ip_address:
+                  type: string
+              required: []
+            examples:
+              SendsAnEstimateWithAlternativeInformation:
+                summary: Sends an estimate with alternative information
+                value:
+                  estimate_sending:
+                    delivery_method: Email
+                    email_address: alternative@example.com
+                    email_message: Hi, this is an estimate with id {invoice_id}!
+              SendsViaEmailIfContactHasDeliveryMethodSimplerinvoicing:
+                summary: Sends via email if contact has delivery method simplerinvoicing
+                value: {}
+              SendsAnEstimateByGivenId:
+                summary: Sends an estimate by given id
+                value: {}
+      responses:
+        '200':
+          description: Estimate updated
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/estimate_response'
+              examples:
+                SendsAnEstimateWithAlternativeInformation:
+                  summary: Sends an estimate with alternative information
+                  value:
+                    id: '492273050611352788'
+                    administration_id: 123
+                    contact_id: '492273050576749778'
+                    contact:
+                      id: '492273050576749778'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:56:26.714Z'
+                      updated_at: '2026-07-10T12:56:26.714Z'
+                      version: 1783688186
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    contact_person_id: null
+                    contact_person: null
+                    estimate_id: 2026-0001
+                    estimate_sequence_id: '0001'
+                    workflow_id: '492272802992227477'
+                    document_style_id: '492272803084502169'
+                    identity_id: '492272801888076907'
+                    draft_id: null
+                    state: open
+                    estimate_date: '2026-07-10'
+                    due_date: '2026-07-24'
+                    reference: Project X
+                    language: nl
+                    currency: EUR
+                    exchange_rate: '1.0'
+                    discount: '0.0'
+                    original_estimate_id: null
+                    show_tax: true
+                    sign_online: true
+                    sent_at: '2026-07-10'
+                    accepted_at: null
+                    rejected_at: null
+                    archived_at: null
+                    created_at: '2026-07-10T12:56:26.747Z'
+                    updated_at: '2026-07-10T12:56:26.821Z'
+                    public_view_code: '867186'
+                    public_view_code_expires_at: '2026-10-10T12:56:26.789Z'
+                    version: 1783688186
+                    pre_text: Hello, here is your quote
+                    post_text: Please sign it
+                    details:
+                      - id: '492273050613449941'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: 1 x
+                        amount_decimal: '1.0'
+                        description: Project X
+                        price: '300.0'
+                        period: null
+                        row_order: 1
+                        total_price_excl_tax_with_discount: '300.0'
+                        total_price_excl_tax_with_discount_base: '300.0'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:56:26.749Z'
+                        updated_at: '2026-07-10T12:56:26.820Z'
+                        is_optional: false
+                        is_selected: true
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '300.0'
+                    total_price_excl_tax_base: '300.0'
+                    total_price_incl_tax: '363.0'
+                    total_price_incl_tax_base: '363.0'
+                    total_discount: '0.0'
+                    url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/0484b861668a02a19501ae7b88e148d92fb438af18f6f49e51b6d02896cee03c/estimate
+                    custom_fields: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: estimate_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:56:26.755Z'
+                        updated_at: '2026-07-10T12:56:26.755Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: estimate_send_email
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          email_address: alternative@example.com
+                          email_message: Hi, this is an estimate with id {invoice_id}!
+                        created_at: '2026-07-10T12:56:26.828Z'
+                        updated_at: '2026-07-10T12:56:26.828Z'
+                    tax_totals:
+                      - tax_rate_id: '492272802314847370'
+                        taxable_amount: '300.0'
+                        taxable_amount_base: '300.0'
+                        tax_amount: '63.0'
+                        tax_amount_base: '63.0'
+                SendsViaEmailIfContactHasDeliveryMethodSimplerinvoicing:
+                  summary: Sends via email if contact has delivery method simplerinvoicing
+                  value:
+                    id: '492273050923828450'
+                    administration_id: 123
+                    contact_id: '492273050886079712'
+                    contact:
+                      id: '492273050886079712'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Simplerinvoicing
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: '12345678'
+                      si_identifier_type: NL:KVK
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:56:27.009Z'
+                      updated_at: '2026-07-10T12:56:27.065Z'
+                      version: 1783688187
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    contact_person_id: null
+                    contact_person: null
+                    estimate_id: 2026-0001
+                    estimate_sequence_id: '0001'
+                    workflow_id: '492272802992227477'
+                    document_style_id: '492272803084502169'
+                    identity_id: '492272801888076907'
+                    draft_id: null
+                    state: open
+                    estimate_date: '2026-07-10'
+                    due_date: '2026-07-24'
+                    reference: Project X
+                    language: nl
+                    currency: EUR
+                    exchange_rate: '1.0'
+                    discount: '0.0'
+                    original_estimate_id: null
+                    show_tax: true
+                    sign_online: true
+                    sent_at: '2026-07-10'
+                    accepted_at: null
+                    rejected_at: null
+                    archived_at: null
+                    created_at: '2026-07-10T12:56:27.045Z'
+                    updated_at: '2026-07-10T12:56:27.124Z'
+                    public_view_code: '879077'
+                    public_view_code_expires_at: '2026-10-10T12:56:27.093Z'
+                    version: 1783688187
+                    pre_text: Hello, here is your quote
+                    post_text: Please sign it
+                    details:
+                      - id: '492273050925925603'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: 1 x
+                        amount_decimal: '1.0'
+                        description: Project X
+                        price: '300.0'
+                        period: null
+                        row_order: 1
+                        total_price_excl_tax_with_discount: '300.0'
+                        total_price_excl_tax_with_discount_base: '300.0'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:56:27.047Z'
+                        updated_at: '2026-07-10T12:56:27.123Z'
+                        is_optional: false
+                        is_selected: true
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '300.0'
+                    total_price_excl_tax_base: '300.0'
+                    total_price_incl_tax: '363.0'
+                    total_price_incl_tax_base: '363.0'
+                    total_discount: '0.0'
+                    url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/4c879710c52b258a4e5b7ba1626ca2d5b6a93f969e394c2521bf6d31192f09de/estimate
+                    custom_fields: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: estimate_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:56:27.054Z'
+                        updated_at: '2026-07-10T12:56:27.054Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: estimate_send_email
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          email_address: info@example.com
+                          email_message: |-
+                            Geachte Foobar Holding B.V.,
+
+                            Hierbij ontvangt u van ons een prijsopgave 2026-0001 voor onze
+                            diensten.
+
+                            Met vriendelijke groet,
+
+                            Parkietje B.V.
+                        created_at: '2026-07-10T12:56:27.132Z'
+                        updated_at: '2026-07-10T12:56:27.132Z'
+                    tax_totals:
+                      - tax_rate_id: '492272802314847370'
+                        taxable_amount: '300.0'
+                        taxable_amount_base: '300.0'
+                        tax_amount: '63.0'
+                        tax_amount_base: '63.0'
+                SendsAnEstimateByGivenId:
+                  summary: Sends an estimate by given id
+                  value:
+                    id: '492273051101037803'
+                    administration_id: 123
+                    contact_id: '492273051064337641'
+                    contact:
+                      id: '492273051064337641'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:56:27.179Z'
+                      updated_at: '2026-07-10T12:56:27.179Z'
+                      version: 1783688187
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    contact_person_id: null
+                    contact_person: null
+                    estimate_id: 2026-0001
+                    estimate_sequence_id: '0001'
+                    workflow_id: '492272802992227477'
+                    document_style_id: '492272803084502169'
+                    identity_id: '492272801888076907'
+                    draft_id: null
+                    state: open
+                    estimate_date: '2026-07-10'
+                    due_date: '2026-07-24'
+                    reference: Project X
+                    language: nl
+                    currency: EUR
+                    exchange_rate: '1.0'
+                    discount: '0.0'
+                    original_estimate_id: null
+                    show_tax: true
+                    sign_online: true
+                    sent_at: '2026-07-10'
+                    accepted_at: null
+                    rejected_at: null
+                    archived_at: null
+                    created_at: '2026-07-10T12:56:27.214Z'
+                    updated_at: '2026-07-10T12:56:27.286Z'
+                    public_view_code: '743928'
+                    public_view_code_expires_at: '2026-10-10T12:56:27.256Z'
+                    version: 1783688187
+                    pre_text: Hello, here is your quote
+                    post_text: Please sign it
+                    details:
+                      - id: '492273051103134956'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: 1 x
+                        amount_decimal: '1.0'
+                        description: Project X
+                        price: '300.0'
+                        period: null
+                        row_order: 1
+                        total_price_excl_tax_with_discount: '300.0'
+                        total_price_excl_tax_with_discount_base: '300.0'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:56:27.217Z'
+                        updated_at: '2026-07-10T12:56:27.285Z'
+                        is_optional: false
+                        is_selected: true
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '300.0'
+                    total_price_excl_tax_base: '300.0'
+                    total_price_incl_tax: '363.0'
+                    total_price_incl_tax_base: '363.0'
+                    total_discount: '0.0'
+                    url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/4b8f9de806e1f1884e8817dadeb8e3e9724643f0c709ce31a95232b66be27085/estimate
+                    custom_fields: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: estimate_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:56:27.222Z'
+                        updated_at: '2026-07-10T12:56:27.222Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: estimate_send_email
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          email_address: info@example.com
+                          email_message: |-
+                            Geachte Foobar Holding B.V.,
+
+                            Hierbij ontvangt u van ons een prijsopgave 2026-0001 voor onze
+                            diensten.
+
+                            Met vriendelijke groet,
+
+                            Parkietje B.V.
+                        created_at: '2026-07-10T12:56:27.294Z'
+                        updated_at: '2026-07-10T12:56:27.294Z'
+                    tax_totals:
+                      - tax_rate_id: '492272802314847370'
+                        taxable_amount: '300.0'
+                        taxable_amount_base: '300.0'
+                        tax_amount: '63.0'
+                        tax_amount_base: '63.0'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsErrorWhenSendingInvalidEstimateWithoutDetails:
+                  summary: Returns error when sending invalid estimate without details
+                  value:
+                    error: details cannot be empty
+                    symbolic:
+                      estimate: details_cannot_be_empty
+                ReturnsAnErrorIfDeliveryMethodSimplerinvoicingIsGiven:
+                  summary: Returns an error if delivery method simplerinvoicing is given
+                  value:
+                    error: Delivery Method isn't an option
+                    symbolic:
+                      estimate_sending:
+                        delivery_method: in
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404IfTheEstimateDoesNotExist:
+                  summary: Returns 404 if the estimate does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                ReturnsErrorWhenSendingEstimateToContactWithoutEmailAddress:
+                  summary: Returns error when sending estimate to contact without email address
+                  value:
+                    error:
+                      email_address:
+                        - can't be blank
+                    details:
+                      email_address:
+                        - error: blank
+                ReturnsErrorWhenSendingEstimateFromIdentityWithoutEmail:
+                  summary: Returns error when sending estimate from identity without email
+                  value:
+                    error:
+                      delivery_method:
+                        - The sender address must contain an email address
+                    details:
+                      delivery_method:
+                        - error: need_identity_email
+      operationId: patch_administration_id_estimates_id_send_estimate
+  /{administration_id}/estimates/{id}{format}:
+    get:
+      summary: Get an estimate by id
+      description: |-
+        Returns all information about an estimate.
+
+        ### Required scope(s)
+         `estimates`
+      tags:
+        - Estimates
+      security:
+        - bearerAuth:
+            - estimates
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+        - name: includes
+          in: query
+          required: false
+          schema:
+            type: array
+            items:
+              type: string
+      responses:
+        '200':
+          description: A estimate
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/estimate_response'
+              examples:
+                ReturnsEstimateByGivenId:
+                  summary: Returns estimate by given id
+                  value:
+                    id: '492273058894055093'
+                    administration_id: 123
+                    contact_id: '492273058852112048'
+                    contact:
+                      id: '492273058852112048'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:56:34.606Z'
+                      updated_at: '2026-07-10T12:56:34.606Z'
+                      version: 1783688194
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    contact_person_id: '492273058856306354'
+                    contact_person:
+                      id: null
+                      contact_id: '492273058852112048'
+                      administration_id: 123
+                      firstname: Jan
+                      lastname: Janssen
+                      phone: 123-456-2346
+                      email: janjanssen@dev.null.moneybird.net
+                      department: Sales
+                      created_at: '2026-07-10T12:56:34.610Z'
+                      updated_at: '2026-07-10T12:56:34.610Z'
+                      version: 1783688194
+                    estimate_id: 2026-0001
+                    estimate_sequence_id: '0001'
+                    workflow_id: '492272802992227477'
+                    document_style_id: '492272803084502169'
+                    identity_id: '492272801888076907'
+                    draft_id: null
+                    state: open
+                    estimate_date: '2026-07-10'
+                    due_date: '2026-07-24'
+                    reference: Project X
+                    language: nl
+                    currency: EUR
+                    exchange_rate: '1.0'
+                    discount: '0.0'
+                    original_estimate_id: null
+                    show_tax: true
+                    sign_online: true
+                    sent_at: '2026-07-10'
+                    accepted_at: null
+                    rejected_at: null
+                    archived_at: null
+                    created_at: '2026-07-10T12:56:34.646Z'
+                    updated_at: '2026-07-10T12:56:34.706Z'
+                    public_view_code: '678290'
+                    public_view_code_expires_at: '2026-10-10T12:56:34.677Z'
+                    version: 1783688194
+                    pre_text: Hello, here is your quote
+                    post_text: Please sign it
+                    details:
+                      - id: '492273058896152246'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: 1 x
+                        amount_decimal: '1.0'
+                        description: Project X
+                        price: '300.0'
+                        period: null
+                        row_order: 1
+                        total_price_excl_tax_with_discount: '300.0'
+                        total_price_excl_tax_with_discount_base: '300.0'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:56:34.648Z'
+                        updated_at: '2026-07-10T12:56:34.705Z'
+                        is_optional: false
+                        is_selected: true
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '300.0'
+                    total_price_excl_tax_base: '300.0'
+                    total_price_incl_tax: '363.0'
+                    total_price_incl_tax_base: '363.0'
+                    total_discount: '0.0'
+                    url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/8e8973f2fb2d9b8a6cddbbeb1d91e611afdc6bbad7af9fa3317eb408129b07d0/estimate
+                    custom_fields: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: estimate_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:56:34.654Z'
+                        updated_at: '2026-07-10T12:56:34.654Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: estimate_send_email
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          email_address: info@example.com; janjanssen@dev.null.moneybird.net
+                          email_message: |-
+                            Geachte Jan Janssen,
+
+                            Hierbij ontvangt u van ons een prijsopgave 2026-0001 voor onze
+                            diensten.
+
+                            Met vriendelijke groet,
+
+                            Parkietje B.V.
+                        created_at: '2026-07-10T12:56:34.714Z'
+                        updated_at: '2026-07-10T12:56:34.714Z'
+                    tax_totals:
+                      - tax_rate_id: '492272802314847370'
+                        taxable_amount: '300.0'
+                        taxable_amount_base: '300.0'
+                        tax_amount: '63.0'
+                        tax_amount_base: '63.0'
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                RespondsWithA404CodeWhenEstimateDoesNotExist:
+                  summary: Responds with a 404 code when estimate does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: get_administration_id_estimates_id
+    patch:
+      summary: Updates an estimate
+      description: |-
+        When updating an estimate, provide only the attributes you want to update. The other
+        attributes will not be changed.
+
+        ### Required scope(s)
+         `estimates`
+      tags:
+        - Estimates
+      security:
+        - bearerAuth:
+            - estimates
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                estimate:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    contact_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid contact id.
+                    contact_person_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid contact person id.
+                    update_contact:
+                      type:
+                        - boolean
+                        - string
+                      description: When `true`, the contact's address and other details are updated on the estimate from the current contact record.
+                    document_style_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Default document style is used when value is not provided. Should be a valid document style id.
+                    workflow_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: If value is not provided, the workflow saved in the contact is used. If the contact doesn't have a default workflow, the administration's default workflow is used. Should be a valid workflow id.
+                    reference:
+                      type: string
+                      description: Your own reference for this estimate, e.g. a project code or PO number. Visible to the recipient.
+                    estimate_date:
+                      type: string
+                      description: The date of the estimate.
+                      format: date
+                    estimate_sequence_id:
+                      type: string
+                      description: The ID of the numbering sequence to use for the estimate number.
+                    remove_estimate_sequence_id:
+                      type:
+                        - boolean
+                        - string
+                      description: Set to `true` to remove the assigned numbering sequence, reverting to the administration default.
+                    language:
+                      type: string
+                      description: Can be `bg`, `cs`, `da`, `de`, `el`, `en`, `es`, `fr`, `hr`, `hu`, `it`, `no`, `nl`, `nl-be`, `pl`, `pt`, `ro`, `sv`, `tr` or `uk`.
+                    currency:
+                      type: string
+                      description: ISO three-character currency code, e.g. EUR or USD.
+                    prices_are_incl_tax:
+                      type:
+                        - boolean
+                        - string
+                      description: Whether the prices on the estimate are inclusive of tax.
+                    show_tax:
+                      type:
+                        - boolean
+                        - string
+                      description: Whether to show tax amounts on the estimate.
+                    first_due_interval:
+                      type: integer
+                      description: The number of days after the estimate date before the estimate expires.
+                    pre_text:
+                      type: string
+                      description: Introductory text displayed above the details on the estimate document.
+                    post_text:
+                      type: string
+                      description: Closing text displayed below the details on the estimate document.
+                    discount:
+                      $ref: '#/components/schemas/number'
+                      description: Discount percentage, e.g. 10,0%. Should be a number 0 <= *n* <= 100.
+                    original_sales_invoice_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: The ID of the sales invoice this estimate was created from.
+                    details_attributes:
+                      $ref: '#/components/schemas/details_attributes'
+                    custom_fields_attributes:
+                      $ref: '#/components/schemas/custom_fields_attributes'
+                  required: []
+              required: []
+            examples:
+              UpdatesEstimateDetails:
+                summary: Updates estimate details
+                value:
+                  estimate:
+                    details_attributes:
+                      '0':
+                        description: Detail description
+                        price: 99
+                        amount: 1
+                        tax_rate_id: 492272802314847360
+                        ledger_account_id: 492272802100937860
+                      '1':
+                        id: 492273048807802000
+                        _destroy: true
+              UpdatesTheDiscount:
+                summary: Updates the discount
+                value:
+                  estimate:
+                    reference: Updated Reference
+      responses:
+        '200':
+          description: Estimate updated
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/estimate_response'
+              examples:
+                UpdatesEstimateDetails:
+                  summary: Updates estimate details
+                  value:
+                    id: '492273048805704812'
+                    administration_id: 123
+                    contact_id: '492273048762713191'
+                    contact:
+                      id: '492273048762713191'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:56:24.984Z'
+                      updated_at: '2026-07-10T12:56:24.984Z'
+                      version: 1783688184
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    contact_person_id: '492273048767956073'
+                    contact_person:
+                      id: null
+                      contact_id: '492273048762713191'
+                      administration_id: 123
+                      firstname: Jan
+                      lastname: Janssen
+                      phone: 123-456-2346
+                      email: janjanssen@dev.null.moneybird.net
+                      department: Sales
+                      created_at: '2026-07-10T12:56:24.989Z'
+                      updated_at: '2026-07-10T12:56:24.989Z'
+                      version: 1783688184
+                    estimate_id: 2026-0001
+                    estimate_sequence_id: '0001'
+                    workflow_id: '492272802992227477'
+                    document_style_id: '492272803084502169'
+                    identity_id: '492272801888076907'
+                    draft_id: null
+                    state: open
+                    estimate_date: '2026-07-10'
+                    due_date: '2026-07-24'
+                    reference: Project X
+                    language: nl
+                    currency: EUR
+                    exchange_rate: '1.0'
+                    discount: '0.0'
+                    original_estimate_id: null
+                    show_tax: true
+                    sign_online: true
+                    sent_at: '2026-07-10'
+                    accepted_at: null
+                    rejected_at: null
+                    archived_at: null
+                    created_at: '2026-07-10T12:56:25.025Z'
+                    updated_at: '2026-07-10T12:56:25.156Z'
+                    public_view_code: '046690'
+                    public_view_code_expires_at: '2026-10-10T12:56:25.057Z'
+                    version: 1783688185
+                    pre_text: Hello, here is your quote
+                    post_text: Please sign it
+                    details:
+                      - id: '492273048940971121'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: '1'
+                        amount_decimal: '1.0'
+                        description: Detail description
+                        price: '99.0'
+                        period: null
+                        row_order: 0
+                        total_price_excl_tax_with_discount: '99.0'
+                        total_price_excl_tax_with_discount_base: '99.0'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:56:25.154Z'
+                        updated_at: '2026-07-10T12:56:25.154Z'
+                        is_optional: false
+                        is_selected: true
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '99.0'
+                    total_price_excl_tax_base: '99.0'
+                    total_price_incl_tax: '119.79'
+                    total_price_incl_tax_base: '119.79'
+                    total_discount: '0.0'
+                    url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/cb9d75194e4856b29cf611132539129e88104e9abc3532884839de4c984e31aa/estimate
+                    custom_fields: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: estimate_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:56:25.033Z'
+                        updated_at: '2026-07-10T12:56:25.033Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: estimate_send_email
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          email_address: info@example.com; janjanssen@dev.null.moneybird.net
+                          email_message: |-
+                            Geachte Jan Janssen,
+
+                            Hierbij ontvangt u van ons een prijsopgave 2026-0001 voor onze
+                            diensten.
+
+                            Met vriendelijke groet,
+
+                            Parkietje B.V.
+                        created_at: '2026-07-10T12:56:25.095Z'
+                        updated_at: '2026-07-10T12:56:25.095Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: estimate_updated
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          total_price_excl_tax:
+                            - '300.0'
+                            - '99.0'
+                          total_price_excl_tax_base:
+                            - '300.0'
+                            - '99.0'
+                          total_price_incl_tax:
+                            - '363.0'
+                            - '119.79'
+                          total_price_incl_tax_base:
+                            - '363.0'
+                            - '119.79'
+                          cached_taxes:
+                            - - tax_rate_id: '492272802314847370'
+                                report_reference: NL/1a
+                                payable: true
+                                debit: 0
+                                credit: '63.0'
+                            - - tax_rate_id: '492272802314847370'
+                                report_reference: NL/1a
+                                payable: true
+                                debit: 0
+                                credit: '20.79'
+                          updated_at:
+                            - '2026-07-10T14:56:25.088+02:00'
+                            - '2026-07-10T14:56:25.148+02:00'
+                        created_at: '2026-07-10T12:56:25.157Z'
+                        updated_at: '2026-07-10T12:56:25.157Z'
+                    tax_totals:
+                      - tax_rate_id: '492272802314847370'
+                        taxable_amount: '99.0'
+                        taxable_amount_base: '99.0'
+                        tax_amount: '20.79'
+                        tax_amount_base: '20.79'
+                UpdatesTheDiscount:
+                  summary: Updates the discount
+                  value:
+                    id: '492273049029051513'
+                    administration_id: 123
+                    contact_id: '492273048987108468'
+                    contact:
+                      id: '492273048987108468'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:56:25.198Z'
+                      updated_at: '2026-07-10T12:56:25.198Z'
+                      version: 1783688185
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    contact_person_id: '492273048991302774'
+                    contact_person:
+                      id: null
+                      contact_id: '492273048987108468'
+                      administration_id: 123
+                      firstname: Jan
+                      lastname: Janssen
+                      phone: 123-456-2346
+                      email: janjanssen@dev.null.moneybird.net
+                      department: Sales
+                      created_at: '2026-07-10T12:56:25.202Z'
+                      updated_at: '2026-07-10T12:56:25.202Z'
+                      version: 1783688185
+                    estimate_id: 2026-0001
+                    estimate_sequence_id: '0001'
+                    workflow_id: '492272802992227477'
+                    document_style_id: '492272803084502169'
+                    identity_id: '492272801888076907'
+                    draft_id: null
+                    state: open
+                    estimate_date: '2026-07-10'
+                    due_date: '2026-07-24'
+                    reference: Updated Reference
+                    language: nl
+                    currency: EUR
+                    exchange_rate: '1.0'
+                    discount: '0.0'
+                    original_estimate_id: null
+                    show_tax: true
+                    sign_online: true
+                    sent_at: '2026-07-10'
+                    accepted_at: null
+                    rejected_at: null
+                    archived_at: null
+                    created_at: '2026-07-10T12:56:25.238Z'
+                    updated_at: '2026-07-10T12:56:25.342Z'
+                    public_view_code: '237347'
+                    public_view_code_expires_at: '2026-10-10T12:56:25.270Z'
+                    version: 1783688185
+                    pre_text: Hello, here is your quote
+                    post_text: Please sign it
+                    details:
+                      - id: '492273049031148666'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: 1 x
+                        amount_decimal: '1.0'
+                        description: Project X
+                        price: '300.0'
+                        period: null
+                        row_order: 1
+                        total_price_excl_tax_with_discount: '300.0'
+                        total_price_excl_tax_with_discount_base: '300.0'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:56:25.240Z'
+                        updated_at: '2026-07-10T12:56:25.298Z'
+                        is_optional: false
+                        is_selected: true
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '300.0'
+                    total_price_excl_tax_base: '300.0'
+                    total_price_incl_tax: '363.0'
+                    total_price_incl_tax_base: '363.0'
+                    total_discount: '0.0'
+                    url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/684bf6da9a867e4fc147321dfd5c205e5390f157b200a14567be9ff76ec8ae83/estimate
+                    custom_fields: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: estimate_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:56:25.245Z'
+                        updated_at: '2026-07-10T12:56:25.245Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: estimate_send_email
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          email_address: info@example.com; janjanssen@dev.null.moneybird.net
+                          email_message: |-
+                            Geachte Jan Janssen,
+
+                            Hierbij ontvangt u van ons een prijsopgave 2026-0001 voor onze
+                            diensten.
+
+                            Met vriendelijke groet,
+
+                            Parkietje B.V.
+                        created_at: '2026-07-10T12:56:25.307Z'
+                        updated_at: '2026-07-10T12:56:25.307Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: estimate_updated
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          reference:
+                            - Project X
+                            - Updated Reference
+                          updated_at:
+                            - '2026-07-10T14:56:25.299+02:00'
+                            - '2026-07-10T14:56:25.342+02:00'
+                        created_at: '2026-07-10T12:56:25.345Z'
+                        updated_at: '2026-07-10T12:56:25.345Z'
+                    tax_totals:
+                      - tax_rate_id: '492272802314847370'
+                        taxable_amount: '300.0'
+                        taxable_amount_base: '300.0'
+                        tax_amount: '63.0'
+                        tax_amount_base: '63.0'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns400IfTheUpdateIsInvalid:
+                  summary: Returns 400 if the update is invalid
+                  value:
+                    error: Estimate can't be nil
+                    symbolic:
+                      estimate: nils
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                RespondsWithA404CodeWhenEstimateDoesNotExist:
+                  summary: Responds with a 404 code when estimate does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                Returns422IfTheUpdateIsInvalid:
+                  summary: Returns 422 if the update is invalid
+                  value:
+                    error:
+                      language:
+                        - is not included in the list
+                    details:
+                      language:
+                        - error: inclusion
+                          value: abracadabra
+      operationId: patch_administration_id_estimates_id
+    delete:
+      summary: Deletes an estimate
+      description: |-
+        Deletes an estimate.
+
+        ### Required scope(s)
+         `estimates`
+      tags:
+        - Estimates
+      security:
+        - bearerAuth:
+            - estimates
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Estimate deleted
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404IfTheEstimateDoesNotExist:
+                  summary: Returns 404 if the estimate does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: delete_administration_id_estimates_id
+  /{administration_id}/estimates{format}:
+    get:
+      summary: List all estimates
+      description: |-
+        Returns a paginated list of estimates in the administration.
+
+        ### Required scope(s)
+         `estimates`
+      tags:
+        - Estimates
+      security:
+        - bearerAuth:
+            - estimates
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - name: filter
+          in: query
+          required: false
+          description: |-
+            Filters are `key:value` terms separated by commas (e.g. `period:this_year,state:all`). Any filter you pass replaces the defaults below entirely, so include every key you need — in particular pass an explicit `period` (a named period or a `YYYYMMDD..YYYYMMDD` range) to look beyond the default financial year. Available filters:
+
+            | **Filter** | **Type** | **Default** | **Description** |
+            | --- | --- | --- | --- |
+            | state | `String` | `all` | `all`, `draft`, `open`, `late`, `accepted`, `rejected`, `billed` or `archived` |
+            | period | `String` | `this_year` | This can either be the description of a period (`this_week`, `prev_week`, `next_week`, `this_month`, `prev_month`, `next_month`, `this_quarter`, `prev_quarter`, `next_quarter`, `this_year`, `prev_year`, `next_year`) or a custom period (`201301..201302`, `20130101..20130131`) |
+            | contact_id | `Integer` | | Filters estimates by a single contact |
+            | workflow_id | `Integer` | | Filters estimates by a single workflow |
+
+            You can filter by multiple states at the same time as well. To do this, separate the state values by a pipe: `state:draft|scheduled`.
+          schema:
+            type: string
+            default: period:this_year
+          examples:
+            ReturnsAllEstimatesFilteredOnPeriod:
+              summary: Returns all estimates filtered on period
+              value: period:this_month
+            ReturnsAllEstimatesFilteredOnState:
+              summary: Returns all estimates filtered on state
+              value: state:open
+        - $ref: '#/components/parameters/page'
+        - $ref: '#/components/parameters/per_page'
+      responses:
+        '200':
+          description: A list of estimates
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/estimate_response'
+              examples:
+                ReturnsPaginatedEstimatesOnPage2:
+                  summary: Returns paginated estimates on page 2
+                  value:
+                    - id: '492273061669635850'
+                      administration_id: 123
+                      contact_id: '492273061400151804'
+                      contact:
+                        id: '492273061400151804'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:56:37.036Z'
+                        updated_at: '2026-07-10T12:56:37.036Z'
+                        version: 1783688197
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: null
+                      contact_person: null
+                      estimate_id: 2026-0003
+                      estimate_sequence_id: '0003'
+                      workflow_id: '492272802992227477'
+                      document_style_id: '492272803084502169'
+                      identity_id: '492272801888076907'
+                      draft_id: null
+                      state: open
+                      estimate_date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      exchange_rate: '1.0'
+                      discount: '0.0'
+                      original_estimate_id: null
+                      show_tax: true
+                      sign_online: true
+                      sent_at: '2026-07-10'
+                      accepted_at: null
+                      rejected_at: null
+                      archived_at: null
+                      created_at: '2026-07-10T12:56:37.293Z'
+                      updated_at: '2026-07-10T12:56:37.373Z'
+                      public_view_code: '505330'
+                      public_view_code_expires_at: '2026-10-10T12:56:37.325Z'
+                      version: 1783688197
+                      pre_text: Hello, here is your quote
+                      post_text: Please sign it
+                      details:
+                        - id: '492273061671733003'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Project X
+                          price: '300.0'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:56:37.296Z'
+                          updated_at: '2026-07-10T12:56:37.372Z'
+                          is_optional: false
+                          is_selected: true
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      total_discount: '0.0'
+                      url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/191139dc05d92e224cb3c327afee22ab11811024fb41eb56c7c963cf0c41de52/estimate
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: estimate_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:37.301Z'
+                          updated_at: '2026-07-10T12:56:37.301Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: estimate_send_email
+                          link_entity_id: null
+                          link_entity_type: null
+                          data:
+                            email_address: info@example.com
+                            email_message: |-
+                              Geachte Foobar Holding B.V.,
+
+                              Hierbij ontvangt u van ons een prijsopgave 2026-0003 voor onze
+                              diensten.
+
+                              Met vriendelijke groet,
+
+                              Parkietje B.V.
+                          created_at: '2026-07-10T12:56:37.381Z'
+                          updated_at: '2026-07-10T12:56:37.381Z'
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '300.0'
+                          taxable_amount_base: '300.0'
+                          tax_amount: '63.0'
+                          tax_amount_base: '63.0'
+                ReturnsAllEstimatesFilteredOnPeriod:
+                  summary: Returns all estimates filtered on period
+                  value:
+                    - id: '492273062349113128'
+                      administration_id: 123
+                      contact_id: '492273061978965782'
+                      contact:
+                        id: '492273061978965782'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:56:37.588Z'
+                        updated_at: '2026-07-10T12:56:37.588Z'
+                        version: 1783688197
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: null
+                      contact_person: null
+                      estimate_id: 2026-0004
+                      estimate_sequence_id: '0004'
+                      workflow_id: '492272802992227477'
+                      document_style_id: '492272803084502169'
+                      identity_id: '492272801888076907'
+                      draft_id: null
+                      state: open
+                      estimate_date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      exchange_rate: '1.0'
+                      discount: '0.0'
+                      original_estimate_id: null
+                      show_tax: true
+                      sign_online: true
+                      sent_at: '2026-07-10'
+                      accepted_at: null
+                      rejected_at: null
+                      archived_at: null
+                      created_at: '2026-07-10T12:56:37.941Z'
+                      updated_at: '2026-07-10T12:56:38.004Z'
+                      public_view_code: '854763'
+                      public_view_code_expires_at: '2026-10-10T12:56:37.975Z'
+                      version: 1783688198
+                      pre_text: Hello, here is your quote
+                      post_text: Please sign it
+                      details:
+                        - id: '492273062352258857'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Project X
+                          price: '300.0'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:56:37.944Z'
+                          updated_at: '2026-07-10T12:56:38.003Z'
+                          is_optional: false
+                          is_selected: true
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      total_discount: '0.0'
+                      url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/a424cdc405faa3d88688675b76967dd3c66dd16d36916246b05ffdda6a6289b4/estimate
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: estimate_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:37.950Z'
+                          updated_at: '2026-07-10T12:56:37.950Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: estimate_send_email
+                          link_entity_id: null
+                          link_entity_type: null
+                          data:
+                            email_address: info@example.com
+                            email_message: |-
+                              Geachte Foobar Holding B.V.,
+
+                              Hierbij ontvangt u van ons een prijsopgave 2026-0004 voor onze
+                              diensten.
+
+                              Met vriendelijke groet,
+
+                              Parkietje B.V.
+                          created_at: '2026-07-10T12:56:38.012Z'
+                          updated_at: '2026-07-10T12:56:38.012Z'
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '300.0'
+                          taxable_amount_base: '300.0'
+                          tax_amount: '63.0'
+                          tax_amount_base: '63.0'
+                    - id: '492273062235866916'
+                      administration_id: 123
+                      contact_id: '492273061978965782'
+                      contact:
+                        id: '492273061978965782'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:56:37.588Z'
+                        updated_at: '2026-07-10T12:56:37.588Z'
+                        version: 1783688197
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: null
+                      contact_person: null
+                      estimate_id: 2026-0003
+                      estimate_sequence_id: '0003'
+                      workflow_id: '492272802992227477'
+                      document_style_id: '492272803084502169'
+                      identity_id: '492272801888076907'
+                      draft_id: null
+                      state: open
+                      estimate_date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      exchange_rate: '1.0'
+                      discount: '0.0'
+                      original_estimate_id: null
+                      show_tax: true
+                      sign_online: true
+                      sent_at: '2026-07-10'
+                      accepted_at: null
+                      rejected_at: null
+                      archived_at: null
+                      created_at: '2026-07-10T12:56:37.833Z'
+                      updated_at: '2026-07-10T12:56:37.893Z'
+                      public_view_code: '029994'
+                      public_view_code_expires_at: '2026-10-10T12:56:37.865Z'
+                      version: 1783688197
+                      pre_text: Hello, here is your quote
+                      post_text: Please sign it
+                      details:
+                        - id: '492273062237964069'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Project X
+                          price: '300.0'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:56:37.836Z'
+                          updated_at: '2026-07-10T12:56:37.891Z'
+                          is_optional: false
+                          is_selected: true
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      total_discount: '0.0'
+                      url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/9b9fa715c5b682e39f33f7aeed5abc4df2adbc2bba5b107e649c86e0332ca95f/estimate
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: estimate_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:37.841Z'
+                          updated_at: '2026-07-10T12:56:37.841Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: estimate_send_email
+                          link_entity_id: null
+                          link_entity_type: null
+                          data:
+                            email_address: info@example.com
+                            email_message: |-
+                              Geachte Foobar Holding B.V.,
+
+                              Hierbij ontvangt u van ons een prijsopgave 2026-0003 voor onze
+                              diensten.
+
+                              Met vriendelijke groet,
+
+                              Parkietje B.V.
+                          created_at: '2026-07-10T12:56:37.901Z'
+                          updated_at: '2026-07-10T12:56:37.901Z'
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '300.0'
+                          taxable_amount_base: '300.0'
+                          tax_amount: '63.0'
+                          tax_amount_base: '63.0'
+                    - id: '492273062129960736'
+                      administration_id: 123
+                      contact_id: '492273061978965782'
+                      contact:
+                        id: '492273061978965782'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:56:37.588Z'
+                        updated_at: '2026-07-10T12:56:37.588Z'
+                        version: 1783688197
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: null
+                      contact_person: null
+                      estimate_id: 2026-0002
+                      estimate_sequence_id: '0002'
+                      workflow_id: '492272802992227477'
+                      document_style_id: '492272803084502169'
+                      identity_id: '492272801888076907'
+                      draft_id: null
+                      state: open
+                      estimate_date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      exchange_rate: '1.0'
+                      discount: '0.0'
+                      original_estimate_id: null
+                      show_tax: true
+                      sign_online: true
+                      sent_at: '2026-07-10'
+                      accepted_at: null
+                      rejected_at: null
+                      archived_at: null
+                      created_at: '2026-07-10T12:56:37.732Z'
+                      updated_at: '2026-07-10T12:56:37.790Z'
+                      public_view_code: '329707'
+                      public_view_code_expires_at: '2026-10-10T12:56:37.762Z'
+                      version: 1783688197
+                      pre_text: Hello, here is your quote
+                      post_text: Please sign it
+                      details:
+                        - id: '492273062132057889'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Project X
+                          price: '300.0'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:56:37.734Z'
+                          updated_at: '2026-07-10T12:56:37.788Z'
+                          is_optional: false
+                          is_selected: true
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      total_discount: '0.0'
+                      url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/743fe2cfc2145280b7da41e871da5aac75b8b7578af6804b15ec3b8bad14b999/estimate
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: estimate_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:37.739Z'
+                          updated_at: '2026-07-10T12:56:37.739Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: estimate_send_email
+                          link_entity_id: null
+                          link_entity_type: null
+                          data:
+                            email_address: info@example.com
+                            email_message: |-
+                              Geachte Foobar Holding B.V.,
+
+                              Hierbij ontvangt u van ons een prijsopgave 2026-0002 voor onze
+                              diensten.
+
+                              Met vriendelijke groet,
+
+                              Parkietje B.V.
+                          created_at: '2026-07-10T12:56:37.798Z'
+                          updated_at: '2026-07-10T12:56:37.798Z'
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '300.0'
+                          taxable_amount_base: '300.0'
+                          tax_amount: '63.0'
+                          tax_amount_base: '63.0'
+                    - id: '492273062019860251'
+                      administration_id: 123
+                      contact_id: '492273061978965782'
+                      contact:
+                        id: '492273061978965782'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:56:37.588Z'
+                        updated_at: '2026-07-10T12:56:37.588Z'
+                        version: 1783688197
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: '492273061983160088'
+                      contact_person:
+                        id: null
+                        contact_id: '492273061978965782'
+                        administration_id: 123
+                        firstname: Jan
+                        lastname: Janssen
+                        phone: 123-456-2346
+                        email: janjanssen@dev.null.moneybird.net
+                        department: Sales
+                        created_at: '2026-07-10T12:56:37.592Z'
+                        updated_at: '2026-07-10T12:56:37.592Z'
+                        version: 1783688197
+                      estimate_id: 2026-0001
+                      estimate_sequence_id: '0001'
+                      workflow_id: '492272802992227477'
+                      document_style_id: '492272803084502169'
+                      identity_id: '492272801888076907'
+                      draft_id: null
+                      state: open
+                      estimate_date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      exchange_rate: '1.0'
+                      discount: '0.0'
+                      original_estimate_id: null
+                      show_tax: true
+                      sign_online: true
+                      sent_at: '2026-07-10'
+                      accepted_at: null
+                      rejected_at: null
+                      archived_at: null
+                      created_at: '2026-07-10T12:56:37.627Z'
+                      updated_at: '2026-07-10T12:56:37.689Z'
+                      public_view_code: '001196'
+                      public_view_code_expires_at: '2026-10-10T12:56:37.660Z'
+                      version: 1783688197
+                      pre_text: Hello, here is your quote
+                      post_text: Please sign it
+                      details:
+                        - id: '492273062021957404'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Project X
+                          price: '300.0'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:56:37.629Z'
+                          updated_at: '2026-07-10T12:56:37.688Z'
+                          is_optional: false
+                          is_selected: true
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      total_discount: '0.0'
+                      url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/1d23d1a5d54cbc410057a6f7893e729d231562ff6dc1132b9421c684ef6f361d/estimate
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: estimate_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:37.634Z'
+                          updated_at: '2026-07-10T12:56:37.634Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: estimate_send_email
+                          link_entity_id: null
+                          link_entity_type: null
+                          data:
+                            email_address: info@example.com; janjanssen@dev.null.moneybird.net
+                            email_message: |-
+                              Geachte Jan Janssen,
+
+                              Hierbij ontvangt u van ons een prijsopgave 2026-0001 voor onze
+                              diensten.
+
+                              Met vriendelijke groet,
+
+                              Parkietje B.V.
+                          created_at: '2026-07-10T12:56:37.697Z'
+                          updated_at: '2026-07-10T12:56:37.697Z'
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '300.0'
+                          taxable_amount_base: '300.0'
+                          tax_amount: '63.0'
+                          tax_amount_base: '63.0'
+                ReturnsAllEstimatesFilteredOnState:
+                  summary: Returns all estimates filtered on state
+                  value:
+                    - id: '492273062975113026'
+                      administration_id: 123
+                      contact_id: '492273062550439728'
+                      contact:
+                        id: '492273062550439728'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:56:38.133Z'
+                        updated_at: '2026-07-10T12:56:38.133Z'
+                        version: 1783688198
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: null
+                      contact_person: null
+                      estimate_id: 2026-0004
+                      estimate_sequence_id: '0004'
+                      workflow_id: '492272802992227477'
+                      document_style_id: '492272803084502169'
+                      identity_id: '492272801888076907'
+                      draft_id: null
+                      state: open
+                      estimate_date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      exchange_rate: '1.0'
+                      discount: '0.0'
+                      original_estimate_id: null
+                      show_tax: true
+                      sign_online: true
+                      sent_at: '2026-07-10'
+                      accepted_at: null
+                      rejected_at: null
+                      archived_at: null
+                      created_at: '2026-07-10T12:56:38.538Z'
+                      updated_at: '2026-07-10T12:56:38.601Z'
+                      public_view_code: '263025'
+                      public_view_code_expires_at: '2026-10-10T12:56:38.570Z'
+                      version: 1783688198
+                      pre_text: Hello, here is your quote
+                      post_text: Please sign it
+                      details:
+                        - id: '492273062977210179'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Project X
+                          price: '300.0'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:56:38.540Z'
+                          updated_at: '2026-07-10T12:56:38.600Z'
+                          is_optional: false
+                          is_selected: true
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      total_discount: '0.0'
+                      url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/7a6c442f57279666682b1862c916c79066cc742cbea9992088814a7cb1278cf5/estimate
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: estimate_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:38.546Z'
+                          updated_at: '2026-07-10T12:56:38.546Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: estimate_send_email
+                          link_entity_id: null
+                          link_entity_type: null
+                          data:
+                            email_address: info@example.com
+                            email_message: |-
+                              Geachte Foobar Holding B.V.,
+
+                              Hierbij ontvangt u van ons een prijsopgave 2026-0004 voor onze
+                              diensten.
+
+                              Met vriendelijke groet,
+
+                              Parkietje B.V.
+                          created_at: '2026-07-10T12:56:38.609Z'
+                          updated_at: '2026-07-10T12:56:38.609Z'
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '300.0'
+                          taxable_amount_base: '300.0'
+                          tax_amount: '63.0'
+                          tax_amount_base: '63.0'
+                    - id: '492273062855575358'
+                      administration_id: 123
+                      contact_id: '492273062550439728'
+                      contact:
+                        id: '492273062550439728'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
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+                        credit_card_reference: null
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+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
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+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:56:38.133Z'
+                        updated_at: '2026-07-10T12:56:38.133Z'
+                        version: 1783688198
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: null
+                      contact_person: null
+                      estimate_id: 2026-0003
+                      estimate_sequence_id: '0003'
+                      workflow_id: '492272802992227477'
+                      document_style_id: '492272803084502169'
+                      identity_id: '492272801888076907'
+                      draft_id: null
+                      state: open
+                      estimate_date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      exchange_rate: '1.0'
+                      discount: '0.0'
+                      original_estimate_id: null
+                      show_tax: true
+                      sign_online: true
+                      sent_at: '2026-07-10'
+                      accepted_at: null
+                      rejected_at: null
+                      archived_at: null
+                      created_at: '2026-07-10T12:56:38.424Z'
+                      updated_at: '2026-07-10T12:56:38.490Z'
+                      public_view_code: '909889'
+                      public_view_code_expires_at: '2026-10-10T12:56:38.459Z'
+                      version: 1783688198
+                      pre_text: Hello, here is your quote
+                      post_text: Please sign it
+                      details:
+                        - id: '492273062857672511'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Project X
+                          price: '300.0'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:56:38.426Z'
+                          updated_at: '2026-07-10T12:56:38.489Z'
+                          is_optional: false
+                          is_selected: true
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      total_discount: '0.0'
+                      url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/31dfd417f47208f6460fd6a8a9b3072a4f6245b3b2ca0679a889fbb5ace13983/estimate
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
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+                          user_id: '492272801297728613'
+                          action: estimate_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:38.431Z'
+                          updated_at: '2026-07-10T12:56:38.431Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: estimate_send_email
+                          link_entity_id: null
+                          link_entity_type: null
+                          data:
+                            email_address: info@example.com
+                            email_message: |-
+                              Geachte Foobar Holding B.V.,
+
+                              Hierbij ontvangt u van ons een prijsopgave 2026-0003 voor onze
+                              diensten.
+
+                              Met vriendelijke groet,
+
+                              Parkietje B.V.
+                          created_at: '2026-07-10T12:56:38.499Z'
+                          updated_at: '2026-07-10T12:56:38.499Z'
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '300.0'
+                          taxable_amount_base: '300.0'
+                          tax_amount: '63.0'
+                          tax_amount_base: '63.0'
+                    - id: '492273062736037690'
+                      administration_id: 123
+                      contact_id: '492273062550439728'
+                      contact:
+                        id: '492273062550439728'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
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+                        lastname: null
+                        address1: Hoofdstraat 12
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+                        zipcode: 1234AB
+                        city: Amsterdam
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+                        delivery_method: Email
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+                        bank_account: null
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+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
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+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
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+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:56:38.133Z'
+                        updated_at: '2026-07-10T12:56:38.133Z'
+                        version: 1783688198
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: null
+                      contact_person: null
+                      estimate_id: 2026-0002
+                      estimate_sequence_id: '0002'
+                      workflow_id: '492272802992227477'
+                      document_style_id: '492272803084502169'
+                      identity_id: '492272801888076907'
+                      draft_id: null
+                      state: open
+                      estimate_date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      exchange_rate: '1.0'
+                      discount: '0.0'
+                      original_estimate_id: null
+                      show_tax: true
+                      sign_online: true
+                      sent_at: '2026-07-10'
+                      accepted_at: null
+                      rejected_at: null
+                      archived_at: null
+                      created_at: '2026-07-10T12:56:38.310Z'
+                      updated_at: '2026-07-10T12:56:38.376Z'
+                      public_view_code: '800607'
+                      public_view_code_expires_at: '2026-10-10T12:56:38.343Z'
+                      version: 1783688198
+                      pre_text: Hello, here is your quote
+                      post_text: Please sign it
+                      details:
+                        - id: '492273062738134843'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Project X
+                          price: '300.0'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:56:38.312Z'
+                          updated_at: '2026-07-10T12:56:38.374Z'
+                          is_optional: false
+                          is_selected: true
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      total_discount: '0.0'
+                      url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/97b16c0f62254bbf8193411bb41b5d1f74e1ccedd0d89d1464dbbcf7456b9952/estimate
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: estimate_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:38.318Z'
+                          updated_at: '2026-07-10T12:56:38.318Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: estimate_send_email
+                          link_entity_id: null
+                          link_entity_type: null
+                          data:
+                            email_address: info@example.com
+                            email_message: |-
+                              Geachte Foobar Holding B.V.,
+
+                              Hierbij ontvangt u van ons een prijsopgave 2026-0002 voor onze
+                              diensten.
+
+                              Met vriendelijke groet,
+
+                              Parkietje B.V.
+                          created_at: '2026-07-10T12:56:38.384Z'
+                          updated_at: '2026-07-10T12:56:38.384Z'
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '300.0'
+                          taxable_amount_base: '300.0'
+                          tax_amount: '63.0'
+                          tax_amount_base: '63.0'
+                    - id: '492273062593431349'
+                      administration_id: 123
+                      contact_id: '492273062550439728'
+                      contact:
+                        id: '492273062550439728'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:56:38.133Z'
+                        updated_at: '2026-07-10T12:56:38.133Z'
+                        version: 1783688198
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: '492273062554634034'
+                      contact_person:
+                        id: null
+                        contact_id: '492273062550439728'
+                        administration_id: 123
+                        firstname: Jan
+                        lastname: Janssen
+                        phone: 123-456-2346
+                        email: janjanssen@dev.null.moneybird.net
+                        department: Sales
+                        created_at: '2026-07-10T12:56:38.138Z'
+                        updated_at: '2026-07-10T12:56:38.138Z'
+                        version: 1783688198
+                      estimate_id: 2026-0001
+                      estimate_sequence_id: '0001'
+                      workflow_id: '492272802992227477'
+                      document_style_id: '492272803084502169'
+                      identity_id: '492272801888076907'
+                      draft_id: null
+                      state: open
+                      estimate_date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      exchange_rate: '1.0'
+                      discount: '0.0'
+                      original_estimate_id: null
+                      show_tax: true
+                      sign_online: true
+                      sent_at: '2026-07-10'
+                      accepted_at: null
+                      rejected_at: null
+                      archived_at: null
+                      created_at: '2026-07-10T12:56:38.174Z'
+                      updated_at: '2026-07-10T12:56:38.260Z'
+                      public_view_code: '004612'
+                      public_view_code_expires_at: '2026-10-10T12:56:38.205Z'
+                      version: 1783688198
+                      pre_text: Hello, here is your quote
+                      post_text: Please sign it
+                      details:
+                        - id: '492273062595528502'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Project X
+                          price: '300.0'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:56:38.176Z'
+                          updated_at: '2026-07-10T12:56:38.258Z'
+                          is_optional: false
+                          is_selected: true
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      total_discount: '0.0'
+                      url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/73aa718d459d352d81cd1c3bf17b6d447947c6d7ad4db036e6379105345d9c55/estimate
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: estimate_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:38.181Z'
+                          updated_at: '2026-07-10T12:56:38.181Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: estimate_send_email
+                          link_entity_id: null
+                          link_entity_type: null
+                          data:
+                            email_address: info@example.com; janjanssen@dev.null.moneybird.net
+                            email_message: |-
+                              Geachte Jan Janssen,
+
+                              Hierbij ontvangt u van ons een prijsopgave 2026-0001 voor onze
+                              diensten.
+
+                              Met vriendelijke groet,
+
+                              Parkietje B.V.
+                          created_at: '2026-07-10T12:56:38.270Z'
+                          updated_at: '2026-07-10T12:56:38.270Z'
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '300.0'
+                          taxable_amount_base: '300.0'
+                          tax_amount: '63.0'
+                          tax_amount_base: '63.0'
+                ReturnsPaginatedEstimatesOnPage1:
+                  summary: Returns paginated estimates on page 1
+                  value:
+                    - id: '492273064101283702'
+                      administration_id: 123
+                      contact_id: '492273063714359140'
+                      contact:
+                        id: '492273063714359140'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:56:39.243Z'
+                        updated_at: '2026-07-10T12:56:39.243Z'
+                        version: 1783688199
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: null
+                      contact_person: null
+                      estimate_id: 2026-0004
+                      estimate_sequence_id: '0004'
+                      workflow_id: '492272802992227477'
+                      document_style_id: '492272803084502169'
+                      identity_id: '492272801888076907'
+                      draft_id: null
+                      state: open
+                      estimate_date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      exchange_rate: '1.0'
+                      discount: '0.0'
+                      original_estimate_id: null
+                      show_tax: true
+                      sign_online: true
+                      sent_at: '2026-07-10'
+                      accepted_at: null
+                      rejected_at: null
+                      archived_at: null
+                      created_at: '2026-07-10T12:56:39.612Z'
+                      updated_at: '2026-07-10T12:56:39.670Z'
+                      public_view_code: '705506'
+                      public_view_code_expires_at: '2026-10-10T12:56:39.642Z'
+                      version: 1783688199
+                      pre_text: Hello, here is your quote
+                      post_text: Please sign it
+                      details:
+                        - id: '492273064103380855'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Project X
+                          price: '300.0'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:56:39.614Z'
+                          updated_at: '2026-07-10T12:56:39.669Z'
+                          is_optional: false
+                          is_selected: true
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      total_discount: '0.0'
+                      url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/05fb27856672955e064da95da9d45902daedec3b6afd4474e386ca5e95ac68c9/estimate
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: estimate_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:39.619Z'
+                          updated_at: '2026-07-10T12:56:39.619Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: estimate_send_email
+                          link_entity_id: null
+                          link_entity_type: null
+                          data:
+                            email_address: info@example.com
+                            email_message: |-
+                              Geachte Foobar Holding B.V.,
+
+                              Hierbij ontvangt u van ons een prijsopgave 2026-0004 voor onze
+                              diensten.
+
+                              Met vriendelijke groet,
+
+                              Parkietje B.V.
+                          created_at: '2026-07-10T12:56:39.678Z'
+                          updated_at: '2026-07-10T12:56:39.678Z'
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '300.0'
+                          taxable_amount_base: '300.0'
+                          tax_amount: '63.0'
+                          tax_amount_base: '63.0'
+                ReturnsAllEstimatesOfAnAdministration:
+                  summary: Returns all estimates of an administration
+                  value:
+                    - id: '492273064665417616'
+                      administration_id: 123
+                      contact_id: '492273064283735934'
+                      contact:
+                        id: '492273064283735934'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:56:39.786Z'
+                        updated_at: '2026-07-10T12:56:39.786Z'
+                        version: 1783688199
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: null
+                      contact_person: null
+                      estimate_id: 2026-0004
+                      estimate_sequence_id: '0004'
+                      workflow_id: '492272802992227477'
+                      document_style_id: '492272803084502169'
+                      identity_id: '492272801888076907'
+                      draft_id: null
+                      state: open
+                      estimate_date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      exchange_rate: '1.0'
+                      discount: '0.0'
+                      original_estimate_id: null
+                      show_tax: true
+                      sign_online: true
+                      sent_at: '2026-07-10'
+                      accepted_at: null
+                      rejected_at: null
+                      archived_at: null
+                      created_at: '2026-07-10T12:56:40.150Z'
+                      updated_at: '2026-07-10T12:56:40.240Z'
+                      public_view_code: '675383'
+                      public_view_code_expires_at: '2026-10-10T12:56:40.208Z'
+                      version: 1783688200
+                      pre_text: Hello, here is your quote
+                      post_text: Please sign it
+                      details:
+                        - id: '492273064667514769'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Project X
+                          price: '300.0'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:56:40.152Z'
+                          updated_at: '2026-07-10T12:56:40.238Z'
+                          is_optional: false
+                          is_selected: true
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      total_discount: '0.0'
+                      url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/ec9528938360511149acb8897311d708fe390d6c9d1ff2b72d927402a2c8c0e1/estimate
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: estimate_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:40.157Z'
+                          updated_at: '2026-07-10T12:56:40.157Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: estimate_send_email
+                          link_entity_id: null
+                          link_entity_type: null
+                          data:
+                            email_address: info@example.com
+                            email_message: |-
+                              Geachte Foobar Holding B.V.,
+
+                              Hierbij ontvangt u van ons een prijsopgave 2026-0004 voor onze
+                              diensten.
+
+                              Met vriendelijke groet,
+
+                              Parkietje B.V.
+                          created_at: '2026-07-10T12:56:40.248Z'
+                          updated_at: '2026-07-10T12:56:40.248Z'
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '300.0'
+                          taxable_amount_base: '300.0'
+                          tax_amount: '63.0'
+                          tax_amount_base: '63.0'
+                    - id: '492273064553219980'
+                      administration_id: 123
+                      contact_id: '492273064283735934'
+                      contact:
+                        id: '492273064283735934'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:56:39.786Z'
+                        updated_at: '2026-07-10T12:56:39.786Z'
+                        version: 1783688199
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: null
+                      contact_person: null
+                      estimate_id: 2026-0003
+                      estimate_sequence_id: '0003'
+                      workflow_id: '492272802992227477'
+                      document_style_id: '492272803084502169'
+                      identity_id: '492272801888076907'
+                      draft_id: null
+                      state: open
+                      estimate_date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      exchange_rate: '1.0'
+                      discount: '0.0'
+                      original_estimate_id: null
+                      show_tax: true
+                      sign_online: true
+                      sent_at: '2026-07-10'
+                      accepted_at: null
+                      rejected_at: null
+                      archived_at: null
+                      created_at: '2026-07-10T12:56:40.043Z'
+                      updated_at: '2026-07-10T12:56:40.105Z'
+                      public_view_code: '077548'
+                      public_view_code_expires_at: '2026-10-10T12:56:40.074Z'
+                      version: 1783688200
+                      pre_text: Hello, here is your quote
+                      post_text: Please sign it
+                      details:
+                        - id: '492273064555317133'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Project X
+                          price: '300.0'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:56:40.045Z'
+                          updated_at: '2026-07-10T12:56:40.103Z'
+                          is_optional: false
+                          is_selected: true
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      total_discount: '0.0'
+                      url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/51bfa19ffae96564015f73148c8b88e6d035df4a6f7d7fdb9a6f1122233070a8/estimate
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: estimate_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:40.050Z'
+                          updated_at: '2026-07-10T12:56:40.050Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: estimate_send_email
+                          link_entity_id: null
+                          link_entity_type: null
+                          data:
+                            email_address: info@example.com
+                            email_message: |-
+                              Geachte Foobar Holding B.V.,
+
+                              Hierbij ontvangt u van ons een prijsopgave 2026-0003 voor onze
+                              diensten.
+
+                              Met vriendelijke groet,
+
+                              Parkietje B.V.
+                          created_at: '2026-07-10T12:56:40.113Z'
+                          updated_at: '2026-07-10T12:56:40.113Z'
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '300.0'
+                          taxable_amount_base: '300.0'
+                          tax_amount: '63.0'
+                          tax_amount_base: '63.0'
+                    - id: '492273064443119496'
+                      administration_id: 123
+                      contact_id: '492273064283735934'
+                      contact:
+                        id: '492273064283735934'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:56:39.786Z'
+                        updated_at: '2026-07-10T12:56:39.786Z'
+                        version: 1783688199
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: null
+                      contact_person: null
+                      estimate_id: 2026-0002
+                      estimate_sequence_id: '0002'
+                      workflow_id: '492272802992227477'
+                      document_style_id: '492272803084502169'
+                      identity_id: '492272801888076907'
+                      draft_id: null
+                      state: open
+                      estimate_date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      exchange_rate: '1.0'
+                      discount: '0.0'
+                      original_estimate_id: null
+                      show_tax: true
+                      sign_online: true
+                      sent_at: '2026-07-10'
+                      accepted_at: null
+                      rejected_at: null
+                      archived_at: null
+                      created_at: '2026-07-10T12:56:39.938Z'
+                      updated_at: '2026-07-10T12:56:40.000Z'
+                      public_view_code: '275584'
+                      public_view_code_expires_at: '2026-10-10T12:56:39.971Z'
+                      version: 1783688200
+                      pre_text: Hello, here is your quote
+                      post_text: Please sign it
+                      details:
+                        - id: '492273064445216649'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Project X
+                          price: '300.0'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:56:39.940Z'
+                          updated_at: '2026-07-10T12:56:39.999Z'
+                          is_optional: false
+                          is_selected: true
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      total_discount: '0.0'
+                      url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/f7478bc2415f2542ea9a76794c0df26df7463a1331cadc20d9439244abdaa45a/estimate
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: estimate_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:39.946Z'
+                          updated_at: '2026-07-10T12:56:39.946Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: estimate_send_email
+                          link_entity_id: null
+                          link_entity_type: null
+                          data:
+                            email_address: info@example.com
+                            email_message: |-
+                              Geachte Foobar Holding B.V.,
+
+                              Hierbij ontvangt u van ons een prijsopgave 2026-0002 voor onze
+                              diensten.
+
+                              Met vriendelijke groet,
+
+                              Parkietje B.V.
+                          created_at: '2026-07-10T12:56:40.008Z'
+                          updated_at: '2026-07-10T12:56:40.008Z'
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '300.0'
+                          taxable_amount_base: '300.0'
+                          tax_amount: '63.0'
+                          tax_amount_base: '63.0'
+                    - id: '492273064327776131'
+                      administration_id: 123
+                      contact_id: '492273064283735934'
+                      contact:
+                        id: '492273064283735934'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:56:39.786Z'
+                        updated_at: '2026-07-10T12:56:39.786Z'
+                        version: 1783688199
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: '492273064288978816'
+                      contact_person:
+                        id: null
+                        contact_id: '492273064283735934'
+                        administration_id: 123
+                        firstname: Jan
+                        lastname: Janssen
+                        phone: 123-456-2346
+                        email: janjanssen@dev.null.moneybird.net
+                        department: Sales
+                        created_at: '2026-07-10T12:56:39.791Z'
+                        updated_at: '2026-07-10T12:56:39.791Z'
+                        version: 1783688199
+                      estimate_id: 2026-0001
+                      estimate_sequence_id: '0001'
+                      workflow_id: '492272802992227477'
+                      document_style_id: '492272803084502169'
+                      identity_id: '492272801888076907'
+                      draft_id: null
+                      state: open
+                      estimate_date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      exchange_rate: '1.0'
+                      discount: '0.0'
+                      original_estimate_id: null
+                      show_tax: true
+                      sign_online: true
+                      sent_at: '2026-07-10'
+                      accepted_at: null
+                      rejected_at: null
+                      archived_at: null
+                      created_at: '2026-07-10T12:56:39.828Z'
+                      updated_at: '2026-07-10T12:56:39.892Z'
+                      public_view_code: '904068'
+                      public_view_code_expires_at: '2026-10-10T12:56:39.860Z'
+                      version: 1783688199
+                      pre_text: Hello, here is your quote
+                      post_text: Please sign it
+                      details:
+                        - id: '492273064329873284'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Project X
+                          price: '300.0'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:56:39.830Z'
+                          updated_at: '2026-07-10T12:56:39.890Z'
+                          is_optional: false
+                          is_selected: true
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      total_discount: '0.0'
+                      url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/af8b5fb1b317ffff837de011fb27cc9d0ed4dfcf21c58cfe39b3cc32d4e0b779/estimate
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: estimate_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:56:39.835Z'
+                          updated_at: '2026-07-10T12:56:39.835Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: estimate_send_email
+                          link_entity_id: null
+                          link_entity_type: null
+                          data:
+                            email_address: info@example.com; janjanssen@dev.null.moneybird.net
+                            email_message: |-
+                              Geachte Jan Janssen,
+
+                              Hierbij ontvangt u van ons een prijsopgave 2026-0001 voor onze
+                              diensten.
+
+                              Met vriendelijke groet,
+
+                              Parkietje B.V.
+                          created_at: '2026-07-10T12:56:39.900Z'
+                          updated_at: '2026-07-10T12:56:39.900Z'
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '300.0'
+                          taxable_amount_base: '300.0'
+                          tax_amount: '63.0'
+                          tax_amount_base: '63.0'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsAnErrorWhenTooManyEstimatesAreRequested:
+                  summary: Returns an error when too many estimates are requested
+                  value:
+                    error: per_page does not have a valid value
+      operationId: get_administration_id_estimates
+    post:
+      summary: Creates a new estimate
+      description: |-
+        Creates a new estimate.
+
+        ### Required scope(s)
+         `estimates`
+      tags:
+        - Estimates
+      security:
+        - bearerAuth:
+            - estimates
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                estimate:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    contact_id:
+                      type:
+                        - integer
+                        - string
+                      description: Should be a valid contact id.
+                    contact_person_id:
+                      type:
+                        - integer
+                        - string
+                      description: Should be a valid contact person id.
+                    document_style_id:
+                      type:
+                        - integer
+                        - string
+                      description: Default document style is used when value is not provided. Should be a valid document style id.
+                    workflow_id:
+                      type:
+                        - integer
+                        - string
+                      description: If value is not provided, the workflow saved in the contact is used. If the contact doesn't have a default workflow, the administration's default workflow is used. Should be a valid workflow id.
+                    reference:
+                      type: string
+                      description: Your own reference for this estimate, e.g. a project code or PO number. Visible to the recipient.
+                    estimate_date:
+                      type: string
+                      description: The date of the estimate. Defaults to the current date.
+                      format: date
+                    estimate_sequence_id:
+                      type: string
+                      description: The ID of the numbering sequence to use for the estimate number. If not provided, the administration default is used.
+                    remove_estimate_sequence_id:
+                      type:
+                        - boolean
+                        - string
+                      description: Set to `true` to remove the assigned numbering sequence, reverting to the administration default.
+                    language:
+                      type: string
+                      description: Can be `bg`, `cs`, `da`, `de`, `el`, `en`, `es`, `fr`, `hr`, `hu`, `it`, `no`, `nl`, `nl-be`, `pl`, `pt`, `ro`, `sv`, `tr` or `uk`.
+                    currency:
+                      type: string
+                      description: ISO three-character currency code, e.g. EUR or USD. Defaults to the workflow's currency.
+                    prices_are_incl_tax:
+                      type:
+                        - boolean
+                        - string
+                      description: Whether the prices on the estimate are inclusive of tax. Defaults to the workflow's setting.
+                    show_tax:
+                      type:
+                        - boolean
+                        - string
+                      description: Whether to show tax amounts on the estimate. Useful for non-VAT registered businesses or tax-exempt clients. Defaults to the workflow's setting.
+                    first_due_interval:
+                      type:
+                        - integer
+                        - string
+                      description: The number of days after the estimate date before the estimate expires. Defaults to the first workflow step's due interval.
+                    pre_text:
+                      type: string
+                      description: Introductory text displayed above the details on the estimate document. Defaults to the workflow's pre-text.
+                    post_text:
+                      type: string
+                      description: Closing text displayed below the details on the estimate document. Defaults to the workflow's post-text.
+                    discount:
+                      $ref: '#/components/schemas/number'
+                      description: Discount percentage, e.g. 10,0%. Should be a number 0 <= *n* <= 100.
+                    original_sales_invoice_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: The ID of the sales invoice this estimate was created from (e.g. for credit notes or revised estimates).
+                    details_attributes:
+                      $ref: '#/components/schemas/details_attributes'
+                    custom_fields_attributes:
+                      $ref: '#/components/schemas/custom_fields_attributes'
+                  required: []
+              required: []
+            examples:
+              CreatesANewEstimate:
+                summary: Creates a new estimate
+                value:
+                  estimate:
+                    contact_id: 492273059036661440
+                    reference: Estimate Reference
+      responses:
+        '201':
+          description: Estimate created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/estimate_response'
+              examples:
+                CreatesANewEstimate:
+                  summary: Creates a new estimate
+                  value:
+                    id: '492273059196044997'
+                    administration_id: 123
+                    contact_id: '492273059036661435'
+                    contact:
+                      id: '492273059036661435'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:56:34.782Z'
+                      updated_at: '2026-07-10T12:56:34.782Z'
+                      version: 1783688194
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people:
+                        - id: '492273059040855741'
+                          contact_id: '492273059036661435'
+                          administration_id: 123
+                          firstname: Jan
+                          lastname: Janssen
+                          phone: 123-456-2346
+                          email: janjanssen@dev.null.moneybird.net
+                          department: Sales
+                          created_at: '2026-07-10T12:56:34.786Z'
+                          updated_at: '2026-07-10T12:56:34.786Z'
+                          version: 1783688194
+                      archived: false
+                    contact_person_id: null
+                    contact_person: null
+                    estimate_id: null
+                    estimate_sequence_id: null
+                    workflow_id: '492272802992227477'
+                    document_style_id: '492272803084502169'
+                    identity_id: '492272801888076907'
+                    draft_id: 2
+                    state: draft
+                    estimate_date: null
+                    due_date: '2026-07-24'
+                    reference: Estimate Reference
+                    language: nl
+                    currency: EUR
+                    exchange_rate: '1.0'
+                    discount: '0.0'
+                    original_estimate_id: null
+                    show_tax: true
+                    sign_online: true
+                    sent_at: null
+                    accepted_at: null
+                    rejected_at: null
+                    archived_at: null
+                    created_at: '2026-07-10T12:56:34.934Z'
+                    updated_at: '2026-07-10T12:56:34.934Z'
+                    public_view_code: null
+                    public_view_code_expires_at: null
+                    version: 1783688194
+                    pre_text: |-
+                      Geachte {recipient.name},
+
+                      Hierbij ontvangt u van ons de prijsopgave {document.estimate_id} voor de onderstaande diensten.
+                    post_text: |-
+                      We hopen u hiermee voldoende geïnformeerd te hebben.
+
+                      Met vriendelijke groet,
+
+                      {company.company_name}
+                    details: []
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '0.0'
+                    total_price_excl_tax_base: '0.0'
+                    total_price_incl_tax: '0.0'
+                    total_price_incl_tax_base: '0.0'
+                    total_discount: 0
+                    url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/d1918892d573f5bb2819d90a285817cd9d3319dfbb81a5fb370ca073f08aa7bb/estimate
+                    custom_fields: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: estimate_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:56:34.938Z'
+                        updated_at: '2026-07-10T12:56:34.938Z'
+                    tax_totals: []
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns400IfTheCreationIsInvalid:
+                  summary: Returns 400 if the creation is invalid
+                  value:
+                    error: Estimate can't be nil
+                    symbolic:
+                      estimate: nils
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                Returns422IfTheCreationIsInvalid:
+                  summary: Returns 422 if the creation is invalid
+                  value:
+                    error:
+                      contact_id:
+                        - can't be blank
+                      language:
+                        - is not included in the list
+                    details:
+                      contact_id:
+                        - error: blank
+                      language:
+                        - error: inclusion
+                          value: abracadabra
+      operationId: post_administration_id_estimates
+  /{administration_id}/external_sales_invoices/attachment{format}:
+    post:
+      summary: Create external sales invoice from attachment
+      description: |-
+        Creates an external sales invoice from an attachment.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - External sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          multipart/form-data:
+            schema:
+              type: object
+              properties:
+                file:
+                  type: string
+                  format: binary
+      responses:
+        '200':
+          $ref: '#/components/responses/status_code'
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+      operationId: post_administration_id_external_sales_invoices_attachment
+  /{administration_id}/external_sales_invoices/synchronization{format}:
+    get:
+      summary: List all ids and versions
+      description: |-
+        Returns all external sales invoices in the administration. The list contains the id and the version of the external sales invoice.
+        Check if the version of an external sales invoice is newer than the version you have stored locally, use the `POST`
+        variant for fetching external sales invoices with the given ids.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - External sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - name: filter
+          in: query
+          required: false
+          description: |-
+            Filters are `key:value` terms separated by commas (e.g. `period:this_year,state:all`). Any filter you pass replaces the defaults below entirely, so include every key you need — in particular pass an explicit `period` (a named period or a `YYYYMMDD..YYYYMMDD` range) to look beyond the default financial year. Available filters:
+
+            | **Filter** | **Type** | **Default** | **Description** |
+            | --- | --- | --- | --- |
+            | state | `String` | `all` | `all`, `new`, `open`, `late`, or `paid` |
+            | period | `String` | `this_year` | This can either be the description of a period (`this_week`, `prev_week`, `next_week`, `this_month`, `prev_month`, `next_month`, `this_quarter`, `prev_quarter`, `next_quarter`, `this_year`, `prev_year`, `next_year`) or a custom period (`201301..201302`, `20130101..20130131`) |
+            | contact_id | `Integer` | | Select invoices belonging to a certain contact |
+
+            You can filter by multiple states at the same time as well. To do this, separate the state values by a pipe: `state:new|open`.
+          schema:
+            type: string
+            default: period:this_year
+          examples:
+            ReturnsUniqueIdsEvenWhenSalesInvoicesHaveMultipleAttachments:
+              summary: Returns unique ids even when sales invoices have multiple attachments
+              value: state:open
+      responses:
+        '200':
+          description: IDs and versions of records
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    id:
+                      type:
+                        - integer
+                        - string
+                    version:
+                      type:
+                        - integer
+                        - string
+              examples:
+                ReturnsUniqueIdsEvenWhenSalesInvoicesHaveMultipleAttachments:
+                  summary: Returns unique ids even when sales invoices have multiple attachments
+                  value:
+                    - id: '492272874890987251'
+                      version: 1783688019
+                    - id: '492272874914055927'
+                      version: 1783688019
+                    - id: '492272874933978875'
+                      version: 1783688019
+                RetrievesTheIdsForSynchronization:
+                  summary: Retrieves the ids for synchronization
+                  value:
+                    - id: '492272875003184898'
+                      version: 1783688019
+                    - id: '492272875023107846'
+                      version: 1783688019
+                    - id: '492272875043030794'
+                      version: 1783688019
+                    - id: '492272875051419404'
+                      version: 1783688019
+                RetrievesTheIdsForSynchronizationWithAFilter:
+                  summary: Retrieves the ids for synchronization with a filter
+                  value:
+                    - id: '492272875094411023'
+                      version: 1783688019
+                    - id: '492272875115382547'
+                      version: 1783688019
+                    - id: '492272875135305495'
+                      version: 1783688019
+      operationId: get_administration_id_external_sales_invoices_synchronization
+    post:
+      summary: Fetch external sales invoices with given ids
+      description: |-
+        Given a list of external sales invoice ids, returns the external sales invoice information belonging to the external sales invoice.
+        Returns a maximum of 100 external sales invoices, even if more ids are provided.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - External sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                ids:
+                  type: array
+                  items:
+                    type:
+                      - integer
+                      - string
+              required:
+                - ids
+            examples:
+              RetrievesSalesInvoicesGivenByIds:
+                summary: Retrieves sales invoices given by ids
+                value:
+                  ids:
+                    - 492272877452658600
+                    - 492272877469435840
+      responses:
+        '200':
+          description: A list of external sales invoices
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/external_sales_invoice_response'
+              examples:
+                RetrievesSalesInvoicesGivenByIds:
+                  summary: Retrieves sales invoices given by ids
+                  value:
+                    - id: '492272877469435843'
+                      administration_id: 123
+                      contact_id: '492272877461047234'
+                      contact:
+                        id: '492272877461047234'
+                        administration_id: 123
+                        company_name: Relation 3
+                        firstname: null
+                        lastname: null
+                        address1: null
+                        address2: null
+                        zipcode: null
+                        city: null
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-3
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: invoices@example.com
+                        email_ubl: false
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: invoices@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: estimates@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:53:41.619Z'
+                        updated_at: '2026-07-10T12:53:41.619Z'
+                        version: 1783688021
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000003/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      date: '2026-07-10'
+                      state: open
+                      due_date: null
+                      reference: Invoice 3
+                      entry_number: 103
+                      origin: null
+                      source: null
+                      source_url: null
+                      currency: EUR
+                      paid_at: null
+                      created_at: '2026-07-10T12:53:41.626Z'
+                      updated_at: '2026-07-10T12:53:41.629Z'
+                      version: 1783688021
+                      details:
+                        - id: '492272877470484420'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Invoice detail description
+                          price: '100.0'
+                          period: null
+                          row_order: 0
+                          total_price_excl_tax_with_discount: '100.0'
+                          total_price_excl_tax_with_discount_base: '100.0'
+                          tax_report_reference: []
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:53:41.628Z'
+                          updated_at: '2026-07-10T12:53:41.628Z'
+                      payments: []
+                      total_paid: '0.0'
+                      total_unpaid: '121.0'
+                      total_unpaid_base: '121.0'
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '100.0'
+                      total_price_excl_tax_base: '100.0'
+                      total_price_incl_tax: '121.0'
+                      total_price_incl_tax_base: '121.0'
+                      marked_dubious_on: null
+                      marked_uncollectible_on: null
+                      notes: []
+                      attachments: []
+                      events: []
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '100.0'
+                          taxable_amount_base: '100.0'
+                          tax_amount: '21.0'
+                          tax_amount_base: '21.0'
+                    - id: '492272877452658623'
+                      administration_id: 123
+                      contact_id: '492272877444270014'
+                      contact:
+                        id: '492272877444270014'
+                        administration_id: 123
+                        company_name: Relation 2
+                        firstname: null
+                        lastname: null
+                        address1: null
+                        address2: null
+                        zipcode: null
+                        city: null
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-2
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: invoices@example.com
+                        email_ubl: false
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: invoices@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: estimates@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:53:41.602Z'
+                        updated_at: '2026-07-10T12:53:41.602Z'
+                        version: 1783688021
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000002/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      date: '2026-07-10'
+                      state: open
+                      due_date: null
+                      reference: Invoice 2
+                      entry_number: 102
+                      origin: null
+                      source: null
+                      source_url: null
+                      currency: EUR
+                      paid_at: null
+                      created_at: '2026-07-10T12:53:41.610Z'
+                      updated_at: '2026-07-10T12:53:41.613Z'
+                      version: 1783688021
+                      details:
+                        - id: '492272877453707200'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Invoice detail description
+                          price: '100.0'
+                          period: null
+                          row_order: 0
+                          total_price_excl_tax_with_discount: '100.0'
+                          total_price_excl_tax_with_discount_base: '100.0'
+                          tax_report_reference: []
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:53:41.611Z'
+                          updated_at: '2026-07-10T12:53:41.611Z'
+                      payments: []
+                      total_paid: '0.0'
+                      total_unpaid: '121.0'
+                      total_unpaid_base: '121.0'
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '100.0'
+                      total_price_excl_tax_base: '100.0'
+                      total_price_incl_tax: '121.0'
+                      total_price_incl_tax_base: '121.0'
+                      marked_dubious_on: null
+                      marked_uncollectible_on: null
+                      notes: []
+                      attachments: []
+                      events: []
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '100.0'
+                          taxable_amount_base: '100.0'
+                          tax_amount: '21.0'
+                          tax_amount_base: '21.0'
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+      operationId: post_administration_id_external_sales_invoices_synchronization
+  /{administration_id}/external_sales_invoices/{external_sales_invoice_id}/attachments/{id}/download{format}:
+    get:
+      summary: Download attachment
+      description: |-
+        Download the attachment. The response will be a redirect to a temporarily available URL
+        where the attachment can be downloaded. Use the `Location` header in the response
+        to download the attachment.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - External sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: external_sales_invoice_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '302':
+          description: Found
+          content:
+            text/plain:
+              schema:
+                type: string
+              examples:
+                DownloadsTheAttachment:
+                  summary: Downloads the attachment
+                  value: |
+                    <?xml version="1.0" encoding="UTF-8"?>
+                    <hash>
+                      <message>Use the Location header to download the attachment</message>
+                    </hash>
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenTheAttachmentDoesNotExist:
+                  summary: Returns 404 when the attachment does not exist
+                  value:
+                    error: 'Record not found for model name: Attachment'
+      operationId: get_administration_id_external_sales_invoices_external_sales_invoice_id_attachments_id_download
+  /{administration_id}/external_sales_invoices/{external_sales_invoice_id}/attachments/{id}{format}:
+    delete:
+      summary: Delete an attachment
+      description: |-
+        Deletes an attachment of an attachable.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - External sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: external_sales_invoice_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Attachment deleted
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: delete_administration_id_external_sales_invoices_external_sales_invoice_id_attachments_id
+  /{administration_id}/external_sales_invoices/{external_sales_invoice_id}/notes/{id}{format}:
+    delete:
+      summary: Destroys note from entity
+      description: |-
+        Deletes a note from the external sales invoice
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - External sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: external_sales_invoice_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Note deleted
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenInvoiceDoesNotExist:
+                  summary: Returns 404 when invoice does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: delete_administration_id_external_sales_invoices_external_sales_invoice_id_notes_id
+  /{administration_id}/external_sales_invoices/{external_sales_invoice_id}/notes{format}:
+    post:
+      summary: Adds note to entity
+      description: |-
+        Adds a note to the external sales invoice.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - External sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: external_sales_invoice_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                note:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    note:
+                      type: string
+                      description: '**Required**. Text for the note or to-do.'
+                    todo:
+                      type:
+                        - boolean
+                        - string
+                      description: If `true` the note is a to-do.
+                    assignee_id:
+                      type:
+                        - integer
+                        - string
+                      description: Assign to-do to user. Should be a valid user id. If assignee_id is provided the note will be a to-do.
+                  required: []
+              required: []
+            examples:
+              CreateANote:
+                summary: Create a note
+                value:
+                  note:
+                    note: Text of the note
+                    assignee_id: 492272877693831100
+                    todo: true
+      responses:
+        '201':
+          description: Note created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/note_response'
+              examples:
+                CreateANote:
+                  summary: Create a note
+                  value:
+                    id: '492272877713754079'
+                    administration_id: 123
+                    entity_id: '492272877685442523'
+                    entity_type: ExternalSalesInvoice
+                    user_id: '492272801297728613'
+                    assignee_id: '492272877693831133'
+                    todo: true
+                    note: Text of the note
+                    completed_at: null
+                    completed_by_id: null
+                    todo_type: null
+                    data: {}
+                    created_at: '2026-07-10T12:53:41.860Z'
+                    updated_at: '2026-07-10T12:53:41.860Z'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns400WhenInvoiceDoesNotExist:
+                  summary: Returns 400 when invoice does not exist
+                  value:
+                    error: Entity is invalid; User has no permissions to notes for ExternalSalesInvoice
+                    symbolic:
+                      entity: not_found
+                      user: insufficient_permissions
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                Returns422WhenNoteParamsAreInvalid:
+                  summary: Returns 422 when note params are invalid
+                  value:
+                    error:
+                      note:
+                        - can't be blank
+                      todo_type:
+                        - can't be blank
+                    details:
+                      note:
+                        - error: blank
+                      todo_type:
+                        - error: blank
+      operationId: post_administration_id_external_sales_invoices_external_sales_invoice_id_notes
+  /{administration_id}/external_sales_invoices/{external_sales_invoice_id}/payments/{id}{format}:
+    delete:
+      summary: Delete a payment
+      description: |-
+        Deletes a payment from an external sales invoice.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - External sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: external_sales_invoice_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Payment deleted
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenPaymentDoesNotExist:
+                  summary: Returns 404 when payment does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: delete_administration_id_external_sales_invoices_external_sales_invoice_id_payments_id
+  /{administration_id}/external_sales_invoices/{external_sales_invoice_id}/payments{format}:
+    post:
+      summary: Create a payment
+      description: |-
+        Registers a payment for a external sales invoice.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - External sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: external_sales_invoice_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                payment:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    payment_date:
+                      type: string
+                      description: The date on which the payment was made.
+                    price:
+                      $ref: '#/components/schemas/number'
+                      description: The amount paid in the document's currency. Both a decimal and a string '10,95' are accepted. Should be a number -1,000,000,000 <= *n* <= 1,000,000,000.
+                    price_base:
+                      $ref: '#/components/schemas/number'
+                      description: Amount paid expressed in the base currency of the administration. Required when the document uses a different currency than the administration's base currency. Should be a number -1,000,000,000 <= *n* <= 1,000,000,000.
+                    financial_account_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: The ID of the financial account (bank account or cash register) associated with this payment. Required for `private_payment` and `cash_payment` actions. Should be a valid financial account id.
+                    financial_mutation_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: The ID of the bank transaction to link this payment to. Required for `bank_transfer` actions. Should be a valid financial mutation id.
+                    transaction_identifier:
+                      type: string
+                      description: An external transaction reference, e.g. a bank transaction ID or PSP reference. Used to match the payment with financial mutations.
+                    manual_payment_action:
+                      type: string
+                      description: Can be `private_payment` (needs financial_account_id), `payment_without_proof`, `cash_payment` (needs financial_account_id), `rounding_error`, `bank_transfer` (needs financial_mutation_id), `balance_settlement` (needs ledger_account_id) or `invoices_settlement` (needs invoice_id).
+                    ledger_account_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: The ID of the ledger account to book this payment to. Required for `balance_settlement` actions. Should be a valid ledger account id.
+                    invoice_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: The ID of the document to settle this payment against. Required for `invoices_settlement` actions. Should be a valid document id (sales invoice, purchase invoice, receipt, etc.).
+                  required:
+                    - payment_date
+                    - price
+              required: []
+            examples:
+              CreateAPayment:
+                summary: Create a payment
+                value:
+                  payment:
+                    payment_date: '2026-07-10T12:53:42.493Z'
+                    price: '121.0'
+      responses:
+        '201':
+          description: Payment created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/payment_response'
+              examples:
+                CreateAPayment:
+                  summary: Create a payment
+                  value:
+                    id: '492272878393230365'
+                    administration_id: 123
+                    invoice_type: ExternalSalesInvoice
+                    invoice_id: '492272878370161691'
+                    financial_account_id: null
+                    user_id: '492272801297728613'
+                    payment_transaction_id: null
+                    transaction_identifier: null
+                    price: '121.0'
+                    price_base: '121.0'
+                    payment_date: '2026-07-10'
+                    credit_invoice_id: null
+                    financial_mutation_id: null
+                    ledger_account_id: '492272802141832323'
+                    linked_payment_id: null
+                    manual_payment_action: null
+                    created_at: '2026-07-10T12:53:42.507Z'
+                    updated_at: '2026-07-10T12:53:42.507Z'
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenInvoiceDoesNotExist:
+                  summary: Returns 404 when invoice does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      invoice_id: not_found
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                Returns422WhenPaymentParamsAreInvalid:
+                  summary: Returns 422 when payment params are invalid
+                  value:
+                    error:
+                      payment_date:
+                        - can't be blank
+                        - is not a valid date
+                      price:
+                        - can't be blank
+                        - is not a number
+                    details:
+                      payment_date:
+                        - error: blank
+                        - error: is not a valid date
+                      price:
+                        - error: blank
+                        - error: not_a_number
+                          value: null
+      operationId: post_administration_id_external_sales_invoices_external_sales_invoice_id_payments
+  /{administration_id}/external_sales_invoices/{id}/attachment{format}:
+    post:
+      summary: Add attachment to external sales invoice
+      description: |-
+        Add an attachment to an external sales invoice.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - External sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          multipart/form-data:
+            schema:
+              type: object
+              properties:
+                file:
+                  type: string
+                  format: binary
+      responses:
+        '200':
+          $ref: '#/components/responses/status_code'
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: post_administration_id_external_sales_invoices_id_attachment
+  /{administration_id}/external_sales_invoices/{id}/mark_as_dubious{format}:
+    patch:
+      summary: Mark as dubious
+      description: |-
+        This endpoint marks an external sales invoice as dubious.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - External sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                dubious_date:
+                  type: string
+                  format: date
+              required: []
+            examples:
+              MarksTheExternalSalesInvoiceAsDubious:
+                summary: Marks the external sales invoice as dubious
+                value: {}
+      responses:
+        '200':
+          description: External sales invoice updated
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/external_sales_invoice_response'
+              examples:
+                MarksTheExternalSalesInvoiceAsDubious:
+                  summary: Marks the external sales invoice as dubious
+                  value:
+                    id: '492272879857042605'
+                    administration_id: 123
+                    contact_id: '492272879844459692'
+                    contact:
+                      id: '492272879844459692'
+                      administration_id: 123
+                      company_name: Relation 1
+                      firstname: null
+                      lastname: null
+                      address1: null
+                      address2: null
+                      zipcode: null
+                      city: null
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: invoices@example.com
+                      email_ubl: false
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: invoices@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: estimates@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:53:43.891Z'
+                      updated_at: '2026-07-10T12:53:43.891Z'
+                      version: 1783688023
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    date: '2026-04-11'
+                    state: open
+                    due_date: null
+                    reference: Invoice 1
+                    entry_number: 101
+                    origin: null
+                    source: null
+                    source_url: null
+                    currency: EUR
+                    paid_at: null
+                    created_at: '2026-07-10T12:53:43.903Z'
+                    updated_at: '2026-07-10T12:53:44.156Z'
+                    version: 1783688024
+                    details:
+                      - id: '492272879859139758'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: 1 x
+                        amount_decimal: '1.0'
+                        description: Invoice detail description
+                        price: '100.0'
+                        period: null
+                        row_order: 0
+                        total_price_excl_tax_with_discount: '100.0'
+                        total_price_excl_tax_with_discount_base: '100.0'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:53:43.905Z'
+                        updated_at: '2026-07-10T12:53:43.905Z'
+                    payments: []
+                    total_paid: '0.0'
+                    total_unpaid: '121.0'
+                    total_unpaid_base: '121.0'
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '100.0'
+                    total_price_excl_tax_base: '100.0'
+                    total_price_incl_tax: '121.0'
+                    total_price_incl_tax_base: '121.0'
+                    marked_dubious_on: '2026-07-10'
+                    marked_uncollectible_on: null
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: external_sales_invoice_marked_as_dubious
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:44.159Z'
+                        updated_at: '2026-07-10T12:53:44.159Z'
+                    tax_totals:
+                      - tax_rate_id: '492272802314847370'
+                        taxable_amount: '100.0'
+                        taxable_amount_base: '100.0'
+                        tax_amount: '21.0'
+                        tax_amount_base: '21.0'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns400WhenInvoiceCannotBeMarkedAsDubious:
+                  summary: Returns 400 when invoice cannot be marked as dubious
+                  value:
+                    error: Invoice should be open, late or due, not a credit invoice and cannot have an invoice date in the future
+                    symbolic:
+                      invoice: not_open
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenInvoiceDoesNotExist:
+                  summary: Returns 404 when invoice does not exist
+                  value:
+                    error: 'Record not found for model name: External invoice'
+      operationId: patch_administration_id_external_sales_invoices_id_mark_as_dubious
+  /{administration_id}/external_sales_invoices/{id}/mark_as_uncollectible{format}:
+    patch:
+      summary: Mark as uncollectible
+      description: |-
+        This endpoint marks an external sales invoice as uncollectible.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - External sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                uncollectible_date:
+                  type: string
+                  format: date
+                book_method:
+                  type: string
+                  description: Can be `revenue`.
+              required: []
+            examples:
+              MarksTheSalesInvoiceAsUncollectibleUsingTheUncollectibleRevenue:
+                summary: Marks the sales invoice as uncollectible using the uncollectible revenue
+                value: {}
+      responses:
+        '200':
+          description: External sales invoice updated
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/external_sales_invoice_response'
+              examples:
+                MarksTheSalesInvoiceAsUncollectibleUsingTheUncollectibleRevenue:
+                  summary: Marks the sales invoice as uncollectible using the uncollectible revenue
+                  value:
+                    id: '492272879280325769'
+                    administration_id: 123
+                    contact_id: '492272879268791432'
+                    contact:
+                      id: '492272879268791432'
+                      administration_id: 123
+                      company_name: Relation 1
+                      firstname: null
+                      lastname: null
+                      address1: null
+                      address2: null
+                      zipcode: null
+                      city: null
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: invoices@example.com
+                      email_ubl: false
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: invoices@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: estimates@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:53:43.342Z'
+                      updated_at: '2026-07-10T12:53:43.342Z'
+                      version: 1783688023
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    date: '2026-04-11'
+                    state: uncollectible
+                    due_date: null
+                    reference: Invoice 1
+                    entry_number: 101
+                    origin: null
+                    source: null
+                    source_url: null
+                    currency: EUR
+                    paid_at: null
+                    created_at: '2026-07-10T12:53:43.353Z'
+                    updated_at: '2026-07-10T12:53:43.767Z'
+                    version: 1783688023
+                    details:
+                      - id: '492272879281374346'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: 1 x
+                        amount_decimal: '1.0'
+                        description: Invoice detail description
+                        price: '100.0'
+                        period: null
+                        row_order: 0
+                        total_price_excl_tax_with_discount: '100.0'
+                        total_price_excl_tax_with_discount_base: '100.0'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:53:43.355Z'
+                        updated_at: '2026-07-10T12:53:43.766Z'
+                    payments: []
+                    total_paid: '0.0'
+                    total_unpaid: '121.0'
+                    total_unpaid_base: '121.0'
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '100.0'
+                    total_price_excl_tax_base: '100.0'
+                    total_price_incl_tax: '121.0'
+                    total_price_incl_tax_base: '121.0'
+                    marked_dubious_on: null
+                    marked_uncollectible_on: '2026-07-10'
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: external_sales_invoice_state_changed_to_uncollectible
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:43.753Z'
+                        updated_at: '2026-07-10T12:53:43.753Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: external_sales_invoice_marked_as_uncollectible
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:43.772Z'
+                        updated_at: '2026-07-10T12:53:43.772Z'
+                    tax_totals:
+                      - tax_rate_id: '492272802314847370'
+                        taxable_amount: '100.0'
+                        taxable_amount_base: '100.0'
+                        tax_amount: '21.0'
+                        tax_amount_base: '21.0'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns400WhenInvoiceCannotBeMarkedAsUncollectible:
+                  summary: Returns 400 when invoice cannot be marked as uncollectible
+                  value:
+                    error: Sales invoice should be open, late or due, not a credit invoice and cannot have a invoice date in the future
+                    symbolic:
+                      invoice: not_open
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenInvoiceDoesNotExist:
+                  summary: Returns 404 when invoice does not exist
+                  value:
+                    error: 'Record not found for model name: External invoice'
+      operationId: patch_administration_id_external_sales_invoices_id_mark_as_uncollectible
+  /{administration_id}/external_sales_invoices/{id}{format}:
+    get:
+      summary: Get an external sales invoice by id
+      description: |-
+        Returns an external sales invoice in the administration.
+
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - External sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: An external sales invoice
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/external_sales_invoice_response'
+              examples:
+                ReturnsInvoiceByGivenId:
+                  summary: Returns invoice by given id
+                  value:
+                    id: '492272878102774795'
+                    administration_id: 123
+                    contact_id: '492272878095434762'
+                    contact:
+                      id: '492272878095434762'
+                      administration_id: 123
+                      company_name: Relation 1
+                      firstname: null
+                      lastname: null
+                      address1: null
+                      address2: null
+                      zipcode: null
+                      city: null
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: invoices@example.com
+                      email_ubl: false
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: invoices@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: estimates@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:53:42.223Z'
+                      updated_at: '2026-07-10T12:53:42.223Z'
+                      version: 1783688022
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    date: '2026-07-10'
+                    state: open
+                    due_date: null
+                    reference: Invoice 1
+                    entry_number: 101
+                    origin: null
+                    source: null
+                    source_url: null
+                    currency: EUR
+                    paid_at: null
+                    created_at: '2026-07-10T12:53:42.231Z'
+                    updated_at: '2026-07-10T12:53:42.234Z'
+                    version: 1783688022
+                    details:
+                      - id: '492272878104871948'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: 1 x
+                        amount_decimal: '1.0'
+                        description: Invoice detail description
+                        price: '100.0'
+                        period: null
+                        row_order: 0
+                        total_price_excl_tax_with_discount: '100.0'
+                        total_price_excl_tax_with_discount_base: '100.0'
+                        tax_report_reference: []
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:53:42.232Z'
+                        updated_at: '2026-07-10T12:53:42.232Z'
+                    payments: []
+                    total_paid: '0.0'
+                    total_unpaid: '121.0'
+                    total_unpaid_base: '121.0'
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '100.0'
+                    total_price_excl_tax_base: '100.0'
+                    total_price_incl_tax: '121.0'
+                    total_price_incl_tax_base: '121.0'
+                    marked_dubious_on: null
+                    marked_uncollectible_on: null
+                    notes: []
+                    attachments: []
+                    events: []
+                    tax_totals:
+                      - tax_rate_id: '492272802314847370'
+                        taxable_amount: '100.0'
+                        taxable_amount_base: '100.0'
+                        tax_amount: '21.0'
+                        tax_amount_base: '21.0'
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenInvoiceDoesNotExist:
+                  summary: Returns 404 when invoice does not exist
+                  value:
+                    error: 'Record not found for model name: External invoice'
+      operationId: get_administration_id_external_sales_invoices_id
+    patch:
+      summary: Update an external sales invoice
+      description: |-
+        When updating an external sales invoice, provide only the attributes you want to update. The other attributes will not be changed.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - External sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                external_sales_invoice:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    contact_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid contact id.
+                    reference:
+                      type: string
+                      description: The invoice number or reference from the external system that created this invoice, e.g. a webshop order ID.
+                    date:
+                      type: string
+                      description: The date of the invoice.
+                      format: date
+                    due_date:
+                      type: string
+                      description: The date by which the invoice should be paid.
+                      format: date
+                    currency:
+                      type: string
+                      description: ISO three-character currency code, e.g. EUR or USD.
+                    prices_are_incl_tax:
+                      type:
+                        - boolean
+                        - string
+                      description: Whether the prices on the invoice are inclusive of tax.
+                    source:
+                      type: string
+                      description: The name of the external system that created this invoice.
+                    source_url:
+                      type: string
+                      description: A URL linking back to the invoice in the external system.
+                    details_attributes:
+                      $ref: '#/components/schemas/details_attributes'
+                  required: []
+              required: []
+            examples:
+              AddingAndRemovingAnInvoiceDetail:
+                summary: Adding and removing an invoice detail
+                value:
+                  external_sales_invoice:
+                    details_attributes:
+                      - description: Sofa
+                        price: 199.99
+                      - id: 492272877756745700
+                        _destroy: true
+              UpdatingTheInvoiceReference:
+                summary: Updating the invoice reference
+                value:
+                  external_sales_invoice:
+                    reference: '30053'
+      responses:
+        '200':
+          description: External sales invoice updated
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/external_sales_invoice_response'
+              examples:
+                AddingAndRemovingAnInvoiceDetail:
+                  summary: Adding and removing an invoice detail
+                  value:
+                    id: '492272877754648547'
+                    administration_id: 123
+                    contact_id: '492272877746259938'
+                    contact:
+                      id: '492272877746259938'
+                      administration_id: 123
+                      company_name: Relation 1
+                      firstname: null
+                      lastname: null
+                      address1: null
+                      address2: null
+                      zipcode: null
+                      city: null
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: invoices@example.com
+                      email_ubl: false
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: invoices@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: estimates@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:53:41.890Z'
+                      updated_at: '2026-07-10T12:53:41.890Z'
+                      version: 1783688021
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    date: '2026-07-10'
+                    state: open
+                    due_date: null
+                    reference: Invoice 1
+                    entry_number: 1
+                    origin: null
+                    source: null
+                    source_url: null
+                    currency: EUR
+                    paid_at: null
+                    created_at: '2026-07-10T12:53:41.898Z'
+                    updated_at: '2026-07-10T12:53:41.945Z'
+                    version: 1783688021
+                    details:
+                      - id: '492272877801834470'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: null
+                        amount_decimal: '1.0'
+                        description: Sofa
+                        price: '199.99'
+                        period: null
+                        row_order: 0
+                        total_price_excl_tax_with_discount: '199.99'
+                        total_price_excl_tax_with_discount_base: '199.99'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:53:41.943Z'
+                        updated_at: '2026-07-10T12:53:41.943Z'
+                    payments: []
+                    total_paid: '0.0'
+                    total_unpaid: '241.99'
+                    total_unpaid_base: '241.99'
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '199.99'
+                    total_price_excl_tax_base: '199.99'
+                    total_price_incl_tax: '241.99'
+                    total_price_incl_tax_base: '241.99'
+                    marked_dubious_on: null
+                    marked_uncollectible_on: null
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: external_sales_invoice_updated
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:41.947Z'
+                        updated_at: '2026-07-10T12:53:41.947Z'
+                    tax_totals:
+                      - tax_rate_id: '492272802314847370'
+                        taxable_amount: '199.99'
+                        taxable_amount_base: '199.99'
+                        tax_amount: '42.0'
+                        tax_amount_base: '42.0'
+                UpdatingTheInvoiceReference:
+                  summary: Updating the invoice reference
+                  value:
+                    id: '492272877945489400'
+                    administration_id: 123
+                    contact_id: '492272877937100791'
+                    contact:
+                      id: '492272877937100791'
+                      administration_id: 123
+                      company_name: Relation 1
+                      firstname: null
+                      lastname: null
+                      address1: null
+                      address2: null
+                      zipcode: null
+                      city: null
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: invoices@example.com
+                      email_ubl: false
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: invoices@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: estimates@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:53:42.072Z'
+                      updated_at: '2026-07-10T12:53:42.072Z'
+                      version: 1783688022
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    date: '2026-07-10'
+                    state: open
+                    due_date: null
+                    reference: '30053'
+                    entry_number: 1
+                    origin: null
+                    source: null
+                    source_url: null
+                    currency: EUR
+                    paid_at: null
+                    created_at: '2026-07-10T12:53:42.080Z'
+                    updated_at: '2026-07-10T12:53:42.113Z'
+                    version: 1783688022
+                    details:
+                      - id: '492272877947586553'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: 1 x
+                        amount_decimal: '1.0'
+                        description: Invoice detail description
+                        price: '100.0'
+                        period: null
+                        row_order: 0
+                        total_price_excl_tax_with_discount: '100.0'
+                        total_price_excl_tax_with_discount_base: '100.0'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:53:42.082Z'
+                        updated_at: '2026-07-10T12:53:42.112Z'
+                    payments: []
+                    total_paid: '0.0'
+                    total_unpaid: '121.0'
+                    total_unpaid_base: '121.0'
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '100.0'
+                    total_price_excl_tax_base: '100.0'
+                    total_price_incl_tax: '121.0'
+                    total_price_incl_tax_base: '121.0'
+                    marked_dubious_on: null
+                    marked_uncollectible_on: null
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: external_sales_invoice_updated
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:42.115Z'
+                        updated_at: '2026-07-10T12:53:42.115Z'
+                    tax_totals:
+                      - tax_rate_id: '492272802314847370'
+                        taxable_amount: '100.0'
+                        taxable_amount_base: '100.0'
+                        tax_amount: '21.0'
+                        tax_amount_base: '21.0'
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenInvoiceDoesNotExist:
+                  summary: Returns 404 when invoice does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                Returns422WhenUpdateParamsAreInvalid:
+                  summary: Returns 422 when update params are invalid
+                  value:
+                    error:
+                      reference:
+                        - can't be blank
+                    details:
+                      reference:
+                        - error: blank
+      operationId: patch_administration_id_external_sales_invoices_id
+    delete:
+      summary: Delete an external sales invoice
+      description: |-
+        Deletes an external sales invoice.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - External sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: External sales invoice deleted
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenInvoiceDoesNotExist:
+                  summary: Returns 404 when invoice does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: delete_administration_id_external_sales_invoices_id
+  /{administration_id}/external_sales_invoices{format}:
+    get:
+      summary: List all external invoices
+      description: |-
+        Returns a paginated list of external sales invoices in the administration.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - External sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - name: filter
+          in: query
+          required: false
+          description: |-
+            Filters are `key:value` terms separated by commas (e.g. `period:this_year,state:all`). Any filter you pass replaces the defaults below entirely, so include every key you need — in particular pass an explicit `period` (a named period or a `YYYYMMDD..YYYYMMDD` range) to look beyond the default financial year. Available filters:
+
+            | **Filter** | **Type** | **Default** | **Description** |
+            | --- | --- | --- | --- |
+            | state | `String` | `all` | `all`, `new`, `open`, `late`, or `paid` |
+            | period | `String` | `this_year` | This can either be the description of a period (`this_week`, `prev_week`, `next_week`, `this_month`, `prev_month`, `next_month`, `this_quarter`, `prev_quarter`, `next_quarter`, `this_year`, `prev_year`, `next_year`) or a custom period (`201301..201302`, `20130101..20130131`) |
+            | contact_id | `Integer` | | Select invoices belonging to a certain contact |
+
+            You can filter by multiple states at the same time as well. To do this, separate the state values by a pipe: `state:new|open`.
+          schema:
+            type: string
+            default: period:this_year
+          examples:
+            ReturnsAllInvoicesFilteredOnState:
+              summary: Returns all invoices filtered on state
+              value: state:open
+            ReturnsAllInvoicesFilteredOnPeriod:
+              summary: Returns all invoices filtered on period
+              value: period:this_month
+        - $ref: '#/components/parameters/page'
+        - $ref: '#/components/parameters/per_page'
+      responses:
+        '200':
+          description: A list of external sales invoices
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/external_sales_invoice_response'
+              examples:
+                ReturnsAllInvoicesFilteredOnState:
+                  summary: Returns all invoices filtered on state
+                  value:
+                    - id: '492272876388353873'
+                      administration_id: 123
+                      contact_id: '492272876379965264'
+                      contact:
+                        id: '492272876379965264'
+                        administration_id: 123
+                        company_name: Relation 3
+                        firstname: null
+                        lastname: null
+                        address1: null
+                        address2: null
+                        zipcode: null
+                        city: null
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-3
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: invoices@example.com
+                        email_ubl: false
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: invoices@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: estimates@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:53:40.587Z'
+                        updated_at: '2026-07-10T12:53:40.587Z'
+                        version: 1783688020
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000003/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      date: '2026-07-10'
+                      state: open
+                      due_date: null
+                      reference: Invoice 3
+                      entry_number: 103
+                      origin: null
+                      source: null
+                      source_url: null
+                      currency: EUR
+                      paid_at: null
+                      created_at: '2026-07-10T12:53:40.595Z'
+                      updated_at: '2026-07-10T12:53:40.598Z'
+                      version: 1783688020
+                      details:
+                        - id: '492272876390451026'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Invoice detail description
+                          price: '100.0'
+                          period: null
+                          row_order: 0
+                          total_price_excl_tax_with_discount: '100.0'
+                          total_price_excl_tax_with_discount_base: '100.0'
+                          tax_report_reference: []
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:53:40.597Z'
+                          updated_at: '2026-07-10T12:53:40.597Z'
+                      payments: []
+                      total_paid: '0.0'
+                      total_unpaid: '121.0'
+                      total_unpaid_base: '121.0'
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '100.0'
+                      total_price_excl_tax_base: '100.0'
+                      total_price_incl_tax: '121.0'
+                      total_price_incl_tax_base: '121.0'
+                      marked_dubious_on: null
+                      marked_uncollectible_on: null
+                      notes: []
+                      attachments: []
+                      events: []
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '100.0'
+                          taxable_amount_base: '100.0'
+                          tax_amount: '21.0'
+                          tax_amount_base: '21.0'
+                    - id: '492272876369479501'
+                      administration_id: 123
+                      contact_id: '492272876361090892'
+                      contact:
+                        id: '492272876361090892'
+                        administration_id: 123
+                        company_name: Relation 2
+                        firstname: null
+                        lastname: null
+                        address1: null
+                        address2: null
+                        zipcode: null
+                        city: null
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-2
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: invoices@example.com
+                        email_ubl: false
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: invoices@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: estimates@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:53:40.569Z'
+                        updated_at: '2026-07-10T12:53:40.569Z'
+                        version: 1783688020
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000002/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      date: '2026-07-10'
+                      state: open
+                      due_date: null
+                      reference: Invoice 2
+                      entry_number: 102
+                      origin: null
+                      source: null
+                      source_url: null
+                      currency: EUR
+                      paid_at: null
+                      created_at: '2026-07-10T12:53:40.577Z'
+                      updated_at: '2026-07-10T12:53:40.581Z'
+                      version: 1783688020
+                      details:
+                        - id: '492272876371576654'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Invoice detail description
+                          price: '100.0'
+                          period: null
+                          row_order: 0
+                          total_price_excl_tax_with_discount: '100.0'
+                          total_price_excl_tax_with_discount_base: '100.0'
+                          tax_report_reference: []
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:53:40.579Z'
+                          updated_at: '2026-07-10T12:53:40.579Z'
+                      payments: []
+                      total_paid: '0.0'
+                      total_unpaid: '121.0'
+                      total_unpaid_base: '121.0'
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '100.0'
+                      total_price_excl_tax_base: '100.0'
+                      total_price_incl_tax: '121.0'
+                      total_price_incl_tax_base: '121.0'
+                      marked_dubious_on: null
+                      marked_uncollectible_on: null
+                      notes: []
+                      attachments: []
+                      events: []
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '100.0'
+                          taxable_amount_base: '100.0'
+                          tax_amount: '21.0'
+                          tax_amount_base: '21.0'
+                    - id: '492272876350605129'
+                      administration_id: 123
+                      contact_id: '492272876341167944'
+                      contact:
+                        id: '492272876341167944'
+                        administration_id: 123
+                        company_name: Relation 1
+                        firstname: null
+                        lastname: null
+                        address1: null
+                        address2: null
+                        zipcode: null
+                        city: null
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: invoices@example.com
+                        email_ubl: false
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: invoices@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: estimates@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:53:40.550Z'
+                        updated_at: '2026-07-10T12:53:40.550Z'
+                        version: 1783688020
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      date: '2026-07-10'
+                      state: open
+                      due_date: null
+                      reference: Invoice 1
+                      entry_number: 101
+                      origin: null
+                      source: null
+                      source_url: null
+                      currency: EUR
+                      paid_at: null
+                      created_at: '2026-07-10T12:53:40.559Z'
+                      updated_at: '2026-07-10T12:53:40.563Z'
+                      version: 1783688020
+                      details:
+                        - id: '492272876352702282'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Invoice detail description
+                          price: '100.0'
+                          period: null
+                          row_order: 0
+                          total_price_excl_tax_with_discount: '100.0'
+                          total_price_excl_tax_with_discount_base: '100.0'
+                          tax_report_reference: []
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:53:40.561Z'
+                          updated_at: '2026-07-10T12:53:40.561Z'
+                      payments: []
+                      total_paid: '0.0'
+                      total_unpaid: '121.0'
+                      total_unpaid_base: '121.0'
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '100.0'
+                      total_price_excl_tax_base: '100.0'
+                      total_price_incl_tax: '121.0'
+                      total_price_incl_tax_base: '121.0'
+                      marked_dubious_on: null
+                      marked_uncollectible_on: null
+                      notes: []
+                      attachments: []
+                      events: []
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '100.0'
+                          taxable_amount_base: '100.0'
+                          tax_amount: '21.0'
+                          tax_amount_base: '21.0'
+                ReturnsPaginatedExternalSalesInvoicesOnPage2:
+                  summary: Returns paginated external sales invoices on page 2
+                  value:
+                    - id: '492272876603311979'
+                      administration_id: 123
+                      contact_id: '492272876594923370'
+                      contact:
+                        id: '492272876594923370'
+                        administration_id: 123
+                        company_name: Relation 3
+                        firstname: null
+                        lastname: null
+                        address1: null
+                        address2: null
+                        zipcode: null
+                        city: null
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-3
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: invoices@example.com
+                        email_ubl: false
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: invoices@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: estimates@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:53:40.792Z'
+                        updated_at: '2026-07-10T12:53:40.792Z'
+                        version: 1783688020
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000003/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      date: '2026-07-10'
+                      state: open
+                      due_date: null
+                      reference: Invoice 3
+                      entry_number: 103
+                      origin: null
+                      source: null
+                      source_url: null
+                      currency: EUR
+                      paid_at: null
+                      created_at: '2026-07-10T12:53:40.800Z'
+                      updated_at: '2026-07-10T12:53:40.803Z'
+                      version: 1783688020
+                      details:
+                        - id: '492272876604360556'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Invoice detail description
+                          price: '100.0'
+                          period: null
+                          row_order: 0
+                          total_price_excl_tax_with_discount: '100.0'
+                          total_price_excl_tax_with_discount_base: '100.0'
+                          tax_report_reference: []
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:53:40.802Z'
+                          updated_at: '2026-07-10T12:53:40.802Z'
+                      payments: []
+                      total_paid: '0.0'
+                      total_unpaid: '121.0'
+                      total_unpaid_base: '121.0'
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '100.0'
+                      total_price_excl_tax_base: '100.0'
+                      total_price_incl_tax: '121.0'
+                      total_price_incl_tax_base: '121.0'
+                      marked_dubious_on: null
+                      marked_uncollectible_on: null
+                      notes: []
+                      attachments: []
+                      events: []
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '100.0'
+                          taxable_amount_base: '100.0'
+                          tax_amount: '21.0'
+                          tax_amount_base: '21.0'
+                ReturnsPaginatedExternalSalesInvoicesOnPage1:
+                  summary: Returns paginated external sales invoices on page 1
+                  value:
+                    - id: '492272876723898234'
+                      administration_id: 123
+                      contact_id: null
+                      contact: null
+                      date: '2026-07-10'
+                      state: new
+                      due_date: null
+                      reference: Invoice 4
+                      entry_number: 104
+                      origin: null
+                      source: null
+                      source_url: null
+                      currency: EUR
+                      paid_at: null
+                      created_at: '2026-07-10T12:53:40.916Z'
+                      updated_at: '2026-07-10T12:53:40.916Z'
+                      version: 1783688020
+                      details: []
+                      payments: []
+                      total_paid: '0.0'
+                      total_unpaid: '121.0'
+                      total_unpaid_base: '121.0'
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '100.0'
+                      total_price_excl_tax_base: '100.0'
+                      total_price_incl_tax: '121.0'
+                      total_price_incl_tax_base: '121.0'
+                      marked_dubious_on: null
+                      marked_uncollectible_on: null
+                      notes: []
+                      attachments: []
+                      events: []
+                      tax_totals: []
+                ReturnsAllInvoicesFilteredOnPeriod:
+                  summary: Returns all invoices filtered on period
+                  value:
+                    - id: '492272876908447636'
+                      administration_id: 123
+                      contact_id: null
+                      contact: null
+                      date: '2026-07-10'
+                      state: new
+                      due_date: null
+                      reference: Invoice 4
+                      entry_number: 104
+                      origin: null
+                      source: null
+                      source_url: null
+                      currency: EUR
+                      paid_at: null
+                      created_at: '2026-07-10T12:53:41.091Z'
+                      updated_at: '2026-07-10T12:53:41.091Z'
+                      version: 1783688021
+                      details: []
+                      payments: []
+                      total_paid: '0.0'
+                      total_unpaid: '121.0'
+                      total_unpaid_base: '121.0'
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '100.0'
+                      total_price_excl_tax_base: '100.0'
+                      total_price_incl_tax: '121.0'
+                      total_price_incl_tax_base: '121.0'
+                      marked_dubious_on: null
+                      marked_uncollectible_on: null
+                      notes: []
+                      attachments: []
+                      events: []
+                      tax_totals: []
+                    - id: '492272876901107602'
+                      administration_id: 123
+                      contact_id: '492272876892718993'
+                      contact:
+                        id: '492272876892718993'
+                        administration_id: 123
+                        company_name: Relation 3
+                        firstname: null
+                        lastname: null
+                        address1: null
+                        address2: null
+                        zipcode: null
+                        city: null
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-3
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: invoices@example.com
+                        email_ubl: false
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: invoices@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: estimates@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:53:41.076Z'
+                        updated_at: '2026-07-10T12:53:41.076Z'
+                        version: 1783688021
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000003/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      date: '2026-07-10'
+                      state: open
+                      due_date: null
+                      reference: Invoice 3
+                      entry_number: 103
+                      origin: null
+                      source: null
+                      source_url: null
+                      currency: EUR
+                      paid_at: null
+                      created_at: '2026-07-10T12:53:41.084Z'
+                      updated_at: '2026-07-10T12:53:41.087Z'
+                      version: 1783688021
+                      details:
+                        - id: '492272876902156179'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Invoice detail description
+                          price: '100.0'
+                          period: null
+                          row_order: 0
+                          total_price_excl_tax_with_discount: '100.0'
+                          total_price_excl_tax_with_discount_base: '100.0'
+                          tax_report_reference: []
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:53:41.086Z'
+                          updated_at: '2026-07-10T12:53:41.086Z'
+                      payments: []
+                      total_paid: '0.0'
+                      total_unpaid: '121.0'
+                      total_unpaid_base: '121.0'
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '100.0'
+                      total_price_excl_tax_base: '100.0'
+                      total_price_incl_tax: '121.0'
+                      total_price_incl_tax_base: '121.0'
+                      marked_dubious_on: null
+                      marked_uncollectible_on: null
+                      notes: []
+                      attachments: []
+                      events: []
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '100.0'
+                          taxable_amount_base: '100.0'
+                          tax_amount: '21.0'
+                          tax_amount_base: '21.0'
+                    - id: '492272876883281806'
+                      administration_id: 123
+                      contact_id: '492272876874893197'
+                      contact:
+                        id: '492272876874893197'
+                        administration_id: 123
+                        company_name: Relation 2
+                        firstname: null
+                        lastname: null
+                        address1: null
+                        address2: null
+                        zipcode: null
+                        city: null
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-2
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: invoices@example.com
+                        email_ubl: false
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: invoices@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: estimates@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:53:41.059Z'
+                        updated_at: '2026-07-10T12:53:41.059Z'
+                        version: 1783688021
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000002/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      date: '2026-07-10'
+                      state: open
+                      due_date: null
+                      reference: Invoice 2
+                      entry_number: 102
+                      origin: null
+                      source: null
+                      source_url: null
+                      currency: EUR
+                      paid_at: null
+                      created_at: '2026-07-10T12:53:41.067Z'
+                      updated_at: '2026-07-10T12:53:41.070Z'
+                      version: 1783688021
+                      details:
+                        - id: '492272876884330383'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Invoice detail description
+                          price: '100.0'
+                          period: null
+                          row_order: 0
+                          total_price_excl_tax_with_discount: '100.0'
+                          total_price_excl_tax_with_discount_base: '100.0'
+                          tax_report_reference: []
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:53:41.069Z'
+                          updated_at: '2026-07-10T12:53:41.069Z'
+                      payments: []
+                      total_paid: '0.0'
+                      total_unpaid: '121.0'
+                      total_unpaid_base: '121.0'
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '100.0'
+                      total_price_excl_tax_base: '100.0'
+                      total_price_incl_tax: '121.0'
+                      total_price_incl_tax_base: '121.0'
+                      marked_dubious_on: null
+                      marked_uncollectible_on: null
+                      notes: []
+                      attachments: []
+                      events: []
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '100.0'
+                          taxable_amount_base: '100.0'
+                          tax_amount: '21.0'
+                          tax_amount_base: '21.0'
+                    - id: '492272876865456010'
+                      administration_id: 123
+                      contact_id: '492272876856018825'
+                      contact:
+                        id: '492272876856018825'
+                        administration_id: 123
+                        company_name: Relation 1
+                        firstname: null
+                        lastname: null
+                        address1: null
+                        address2: null
+                        zipcode: null
+                        city: null
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: invoices@example.com
+                        email_ubl: false
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: invoices@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: estimates@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:53:41.041Z'
+                        updated_at: '2026-07-10T12:53:41.041Z'
+                        version: 1783688021
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      date: '2026-07-10'
+                      state: open
+                      due_date: null
+                      reference: Invoice 1
+                      entry_number: 101
+                      origin: null
+                      source: null
+                      source_url: null
+                      currency: EUR
+                      paid_at: null
+                      created_at: '2026-07-10T12:53:41.050Z'
+                      updated_at: '2026-07-10T12:53:41.053Z'
+                      version: 1783688021
+                      details:
+                        - id: '492272876866504587'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Invoice detail description
+                          price: '100.0'
+                          period: null
+                          row_order: 0
+                          total_price_excl_tax_with_discount: '100.0'
+                          total_price_excl_tax_with_discount_base: '100.0'
+                          tax_report_reference: []
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:53:41.052Z'
+                          updated_at: '2026-07-10T12:53:41.052Z'
+                      payments: []
+                      total_paid: '0.0'
+                      total_unpaid: '121.0'
+                      total_unpaid_base: '121.0'
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '100.0'
+                      total_price_excl_tax_base: '100.0'
+                      total_price_incl_tax: '121.0'
+                      total_price_incl_tax_base: '121.0'
+                      marked_dubious_on: null
+                      marked_uncollectible_on: null
+                      notes: []
+                      attachments: []
+                      events: []
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '100.0'
+                          taxable_amount_base: '100.0'
+                          tax_amount: '21.0'
+                          tax_amount_base: '21.0'
+                ReturnsAllExternalSalesInvoicesOfAnAdministration:
+                  summary: Returns all external sales invoices of an administration
+                  value:
+                    - id: '492272877046859681'
+                      administration_id: 123
+                      contact_id: null
+                      contact: null
+                      date: '2026-07-10'
+                      state: new
+                      due_date: null
+                      reference: Invoice 4
+                      entry_number: 104
+                      origin: null
+                      source: null
+                      source_url: null
+                      currency: EUR
+                      paid_at: null
+                      created_at: '2026-07-10T12:53:41.224Z'
+                      updated_at: '2026-07-10T12:53:41.224Z'
+                      version: 1783688021
+                      details: []
+                      payments: []
+                      total_paid: '0.0'
+                      total_unpaid: '121.0'
+                      total_unpaid_base: '121.0'
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '100.0'
+                      total_price_excl_tax_base: '100.0'
+                      total_price_incl_tax: '121.0'
+                      total_price_incl_tax_base: '121.0'
+                      marked_dubious_on: null
+                      marked_uncollectible_on: null
+                      notes: []
+                      attachments: []
+                      events: []
+                      tax_totals: []
+                    - id: '492272877039519647'
+                      administration_id: 123
+                      contact_id: '492272877031131038'
+                      contact:
+                        id: '492272877031131038'
+                        administration_id: 123
+                        company_name: Relation 3
+                        firstname: null
+                        lastname: null
+                        address1: null
+                        address2: null
+                        zipcode: null
+                        city: null
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-3
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: invoices@example.com
+                        email_ubl: false
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: invoices@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: estimates@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:53:41.208Z'
+                        updated_at: '2026-07-10T12:53:41.208Z'
+                        version: 1783688021
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000003/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      date: '2026-07-10'
+                      state: open
+                      due_date: null
+                      reference: Invoice 3
+                      entry_number: 103
+                      origin: null
+                      source: null
+                      source_url: null
+                      currency: EUR
+                      paid_at: null
+                      created_at: '2026-07-10T12:53:41.216Z'
+                      updated_at: '2026-07-10T12:53:41.219Z'
+                      version: 1783688021
+                      details:
+                        - id: '492272877040568224'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Invoice detail description
+                          price: '100.0'
+                          period: null
+                          row_order: 0
+                          total_price_excl_tax_with_discount: '100.0'
+                          total_price_excl_tax_with_discount_base: '100.0'
+                          tax_report_reference: []
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:53:41.217Z'
+                          updated_at: '2026-07-10T12:53:41.217Z'
+                      payments: []
+                      total_paid: '0.0'
+                      total_unpaid: '121.0'
+                      total_unpaid_base: '121.0'
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '100.0'
+                      total_price_excl_tax_base: '100.0'
+                      total_price_incl_tax: '121.0'
+                      total_price_incl_tax_base: '121.0'
+                      marked_dubious_on: null
+                      marked_uncollectible_on: null
+                      notes: []
+                      attachments: []
+                      events: []
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '100.0'
+                          taxable_amount_base: '100.0'
+                          tax_amount: '21.0'
+                          tax_amount_base: '21.0'
+                    - id: '492272877020645275'
+                      administration_id: 123
+                      contact_id: '492272877012256666'
+                      contact:
+                        id: '492272877012256666'
+                        administration_id: 123
+                        company_name: Relation 2
+                        firstname: null
+                        lastname: null
+                        address1: null
+                        address2: null
+                        zipcode: null
+                        city: null
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-2
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: invoices@example.com
+                        email_ubl: false
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: invoices@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: estimates@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:53:41.190Z'
+                        updated_at: '2026-07-10T12:53:41.190Z'
+                        version: 1783688021
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000002/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      date: '2026-07-10'
+                      state: open
+                      due_date: null
+                      reference: Invoice 2
+                      entry_number: 102
+                      origin: null
+                      source: null
+                      source_url: null
+                      currency: EUR
+                      paid_at: null
+                      created_at: '2026-07-10T12:53:41.199Z'
+                      updated_at: '2026-07-10T12:53:41.202Z'
+                      version: 1783688021
+                      details:
+                        - id: '492272877022742428'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Invoice detail description
+                          price: '100.0'
+                          period: null
+                          row_order: 0
+                          total_price_excl_tax_with_discount: '100.0'
+                          total_price_excl_tax_with_discount_base: '100.0'
+                          tax_report_reference: []
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:53:41.200Z'
+                          updated_at: '2026-07-10T12:53:41.200Z'
+                      payments: []
+                      total_paid: '0.0'
+                      total_unpaid: '121.0'
+                      total_unpaid_base: '121.0'
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '100.0'
+                      total_price_excl_tax_base: '100.0'
+                      total_price_incl_tax: '121.0'
+                      total_price_incl_tax_base: '121.0'
+                      marked_dubious_on: null
+                      marked_uncollectible_on: null
+                      notes: []
+                      attachments: []
+                      events: []
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '100.0'
+                          taxable_amount_base: '100.0'
+                          tax_amount: '21.0'
+                          tax_amount_base: '21.0'
+                    - id: '492272877002819479'
+                      administration_id: 123
+                      contact_id: '492272876993382294'
+                      contact:
+                        id: '492272876993382294'
+                        administration_id: 123
+                        company_name: Relation 1
+                        firstname: null
+                        lastname: null
+                        address1: null
+                        address2: null
+                        zipcode: null
+                        city: null
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: invoices@example.com
+                        email_ubl: false
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: invoices@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: estimates@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:53:41.172Z'
+                        updated_at: '2026-07-10T12:53:41.172Z'
+                        version: 1783688021
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      date: '2026-07-10'
+                      state: open
+                      due_date: null
+                      reference: Invoice 1
+                      entry_number: 101
+                      origin: null
+                      source: null
+                      source_url: null
+                      currency: EUR
+                      paid_at: null
+                      created_at: '2026-07-10T12:53:41.181Z'
+                      updated_at: '2026-07-10T12:53:41.184Z'
+                      version: 1783688021
+                      details:
+                        - id: '492272877003868056'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Invoice detail description
+                          price: '100.0'
+                          period: null
+                          row_order: 0
+                          total_price_excl_tax_with_discount: '100.0'
+                          total_price_excl_tax_with_discount_base: '100.0'
+                          tax_report_reference: []
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:53:41.183Z'
+                          updated_at: '2026-07-10T12:53:41.183Z'
+                      payments: []
+                      total_paid: '0.0'
+                      total_unpaid: '121.0'
+                      total_unpaid_base: '121.0'
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '100.0'
+                      total_price_excl_tax_base: '100.0'
+                      total_price_incl_tax: '121.0'
+                      total_price_incl_tax_base: '121.0'
+                      marked_dubious_on: null
+                      marked_uncollectible_on: null
+                      notes: []
+                      attachments: []
+                      events: []
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '100.0'
+                          taxable_amount_base: '100.0'
+                          tax_amount: '21.0'
+                          tax_amount_base: '21.0'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsAnErrorWhenTooManyExternalSalesInvoicesAreRequested:
+                  summary: Returns an error when too many external sales invoices are requested
+                  value:
+                    error: per_page does not have a valid value
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsAnErrorMessageIfFilterContactIdIsNotFound:
+                  summary: Returns an error message if filter contact id is not found
+                  value:
+                    error: record not found
+                    symbolic:
+                      contact_id: not_found
+      operationId: get_administration_id_external_sales_invoices
+    post:
+      summary: Create an external sales invoice
+      description: |-
+        Creates a new external sales invoice.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - External sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                external_sales_invoice:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    contact_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid contact id.
+                    reference:
+                      type: string
+                      description: The invoice number or reference from the external system that created this invoice, e.g. a webshop order ID.
+                    date:
+                      type: string
+                      description: The date of the invoice.
+                      format: date
+                    due_date:
+                      type: string
+                      description: The date by which the invoice should be paid.
+                      format: date
+                    currency:
+                      type: string
+                      description: ISO three-character currency code, e.g. EUR or USD.
+                    prices_are_incl_tax:
+                      type:
+                        - boolean
+                        - string
+                      description: Whether the prices on the invoice are inclusive of tax. Defaults to the administration setting.
+                    source:
+                      type: string
+                      description: The name of the external system that created this invoice, e.g. your webshop or POS system name.
+                    source_url:
+                      type: string
+                      description: A URL linking back to the invoice in the external system.
+                    details_attributes:
+                      $ref: '#/components/schemas/details_attributes'
+                  required: []
+              required: []
+            examples:
+              CreateABasicExternalSalesInvoice:
+                summary: Create a basic external sales invoice
+                value:
+                  external_sales_invoice:
+                    reference: '30052'
+                    contact_id: 492272878605042750
+                    details_attributes:
+                      - description: Rocking Chair
+                        price: 129.95
+              CreateAnExternalSalesInvoiceInAForeignCurrency:
+                summary: Create an external sales invoice in a foreign currency
+                value:
+                  external_sales_invoice:
+                    reference: '30052'
+                    contact_id: 492272878780154940
+                    currency: USD
+                    details_attributes:
+                      - description: Rocking Chair
+                        price: 159.99
+                        tax_rate_id: 492272878775960640
+      responses:
+        '201':
+          description: External sales invoice created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/external_sales_invoice_response'
+              examples:
+                CreateABasicExternalSalesInvoice:
+                  summary: Create a basic external sales invoice
+                  value:
+                    id: '492272878638597178'
+                    administration_id: 123
+                    contact_id: '492272878605042744'
+                    contact:
+                      id: '492272878605042744'
+                      administration_id: 123
+                      company_name: Relation 2
+                      firstname: null
+                      lastname: null
+                      address1: null
+                      address2: null
+                      zipcode: null
+                      city: null
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-2
+                      tax_number: BE0123456789
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: invoices@example.com
+                      email_ubl: false
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: invoices@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: estimates@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: '2026-07-10T12:53:42.706Z'
+                      tax_number_valid: true
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:53:42.709Z'
+                      updated_at: '2026-07-10T12:53:42.709Z'
+                      version: 1783688022
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000002/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    date: '2026-07-10'
+                    state: open
+                    due_date: null
+                    reference: '30052'
+                    entry_number: 1
+                    origin: api
+                    source: null
+                    source_url: null
+                    currency: EUR
+                    paid_at: null
+                    created_at: '2026-07-10T12:53:42.741Z'
+                    updated_at: '2026-07-10T12:53:42.744Z'
+                    version: 1783688022
+                    details:
+                      - id: '492272878639645755'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: null
+                        amount_decimal: '1.0'
+                        description: Rocking Chair
+                        price: '129.95'
+                        period: null
+                        row_order: 0
+                        total_price_excl_tax_with_discount: '129.95'
+                        total_price_excl_tax_with_discount_base: '129.95'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:53:42.743Z'
+                        updated_at: '2026-07-10T12:53:42.743Z'
+                    payments: []
+                    total_paid: '0.0'
+                    total_unpaid: '157.24'
+                    total_unpaid_base: '157.24'
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '129.95'
+                    total_price_excl_tax_base: '129.95'
+                    total_price_incl_tax: '157.24'
+                    total_price_incl_tax_base: '157.24'
+                    marked_dubious_on: null
+                    marked_uncollectible_on: null
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: external_sales_invoice_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:42.747Z'
+                        updated_at: '2026-07-10T12:53:42.747Z'
+                    tax_totals:
+                      - tax_rate_id: '492272802314847370'
+                        taxable_amount: '129.95'
+                        taxable_amount_base: '129.95'
+                        tax_amount: '27.29'
+                        tax_amount_base: '27.29'
+                CreateAnExternalSalesInvoiceInAForeignCurrency:
+                  summary: Create an external sales invoice in a foreign currency
+                  value:
+                    id: '492272878811612242'
+                    administration_id: 123
+                    contact_id: '492272878780154960'
+                    contact:
+                      id: '492272878780154960'
+                      administration_id: 123
+                      company_name: Relation 2
+                      firstname: null
+                      lastname: null
+                      address1: null
+                      address2: null
+                      zipcode: null
+                      city: null
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-2
+                      tax_number: BE0123456789
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: invoices@example.com
+                      email_ubl: false
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: invoices@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: estimates@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: '2026-07-10T12:53:42.874Z'
+                      tax_number_valid: true
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:53:42.876Z'
+                      updated_at: '2026-07-10T12:53:42.876Z'
+                      version: 1783688022
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000002/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    date: '2026-07-10'
+                    state: open
+                    due_date: null
+                    reference: '30052'
+                    entry_number: 1
+                    origin: api
+                    source: null
+                    source_url: null
+                    currency: USD
+                    paid_at: null
+                    created_at: '2026-07-10T12:53:42.907Z'
+                    updated_at: '2026-07-10T12:53:42.910Z'
+                    version: 1783688022
+                    details:
+                      - id: '492272878813709395'
+                        administration_id: 123
+                        tax_rate_id: '492272878775960654'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: null
+                        amount_decimal: '1.0'
+                        description: Rocking Chair
+                        price: '159.99'
+                        period: null
+                        row_order: 0
+                        total_price_excl_tax_with_discount: '159.99'
+                        total_price_excl_tax_with_discount_base: '127.99'
+                        tax_report_reference:
+                          - NL/3a
+                        mandatory_tax_text: Intracommunautaire levering, artikel 138, lid 1, Richtlijn 2006/112
+                        created_at: '2026-07-10T12:53:42.909Z'
+                        updated_at: '2026-07-10T12:53:42.909Z'
+                    payments: []
+                    total_paid: '0.0'
+                    total_unpaid: '159.99'
+                    total_unpaid_base: '127.99'
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '159.99'
+                    total_price_excl_tax_base: '127.99'
+                    total_price_incl_tax: '159.99'
+                    total_price_incl_tax_base: '127.99'
+                    marked_dubious_on: null
+                    marked_uncollectible_on: null
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: external_sales_invoice_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:42.912Z'
+                        updated_at: '2026-07-10T12:53:42.912Z'
+                    tax_totals: []
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns400WhenRequiredParamsAreIncorrect:
+                  summary: Returns 400 when required params are incorrect
+                  value:
+                    error: Contact ID is invalid
+                    symbolic:
+                      external_sales_invoice:
+                        contact_id: contact_invalid
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                Returns422WhenADetailReferencesAUnknownProjectIdForThisAdministration:
+                  summary: Returns 422 when a detail references a unknown project id for this administration
+                  value:
+                    error:
+                      details.project_id:
+                        - is not found
+                      reference:
+                        - can't be blank
+                    details:
+                      details.project_id:
+                        - error: invalid
+                      reference:
+                        - error: blank
+                Returns422WhenDateIsNotAValidDateString:
+                  summary: Returns 422 when date is not a valid date string
+                  value:
+                    error:
+                      date:
+                        - is not a valid date
+                      reference:
+                        - can't be blank
+                    details:
+                      date:
+                        - error: is not a valid date
+                      reference:
+                        - error: blank
+      operationId: post_administration_id_external_sales_invoices
+  /{administration_id}/financial_accounts{format}:
+    get:
+      summary: Retrieve all available financial accounts for the administration
+      description: |-
+        Retrieve the financial accounts for the administration. Only active financial accounts are returned; inactive (archived) accounts are omitted.
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Financial accounts
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A list of financial accounts
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/financial_account_response'
+              examples:
+                ReturnsAllFinancialAccountsOfAnAdministration:
+                  summary: Returns all financial accounts of an administration
+                  value:
+                    - id: '492272865848067954'
+                      administration_id: 123
+                      type: CreditCardAccount
+                      name: Creditcard 0001
+                      identifier: '0001'
+                      currency: EUR
+                      provider: null
+                      active: true
+                      created_at: '2026-07-10T12:53:30.543Z'
+                      updated_at: '2026-07-10T12:53:30.543Z'
+      operationId: get_administration_id_financial_accounts
+  /{administration_id}/financial_mutations/synchronization{format}:
+    get:
+      summary: List all ids and versions
+      description: |-
+        Returns all financial mutations in the administration. The list contains the id and the version of the financial mutation.
+        Check if the version of the financial mutation is newer than the version you have stored locally, use the `POST`
+        variant for fetching financial mutations with the given ids.
+
+        ### Required scope(s)
+         `bank`
+      tags:
+        - Financial mutations
+      security:
+        - bearerAuth:
+            - bank
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - name: filter
+          in: query
+          required: false
+          description: |-
+            Filters are `key:value` terms separated by commas (e.g. `period:this_year,state:all`). Any filter you pass replaces the defaults below entirely, so include every key you need — in particular pass an explicit `period` (a named period or a `YYYYMMDD..YYYYMMDD` range) to look beyond the default financial year. Available filters:
+
+            | **Filter** | **Type** | **Default** | **Description** |
+            | - | - | - | - |
+            | period | `String` | `this_year` | This can either be the description of a period (`this_week`, `prev_week`, `next_week`, `this_month`, `prev_month`, `next_month`, `this_quarter`, `prev_quarter`, `next_quarter`, `this_year`, `prev_year`, `next_year`) or a custom period (`201301..201302`, `20130101..20130131`) |
+            | state | `String` | | Can be `all`, `unprocessed` or `processed`|
+            | mutation_type | `String` | | Can be `all`, `debit` or `credit` |
+            | financial_account_id | `String` | |
+          schema:
+            type: string
+            default: period:this_year
+          examples:
+            RetrievesTheIdSForSynchronizationWithAFilter:
+              summary: Retrieves the id's for synchronization with a filter
+              value: period:this_month
+      responses:
+        '200':
+          description: IDs and versions of records
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    id:
+                      type:
+                        - integer
+                        - string
+                    version:
+                      type:
+                        - integer
+                        - string
+              examples:
+                RetrievesTheIdSForSynchronization:
+                  summary: Retrieves the id's for synchronization
+                  value:
+                    - id: '492272958529603205'
+                      version: 1783688098
+                    - id: '492272958586226318'
+                      version: 1783688098
+                    - id: '492272958609294999'
+                      version: 1783688099
+                RetrievesTheIdSForSynchronizationWithAFilter:
+                  summary: Retrieves the id's for synchronization with a filter
+                  value:
+                    - id: '492272958680598179'
+                      version: 1783688099
+                    - id: '492272958703666860'
+                      version: 1783688099
+                    - id: '492272958725686965'
+                      version: 1783688099
+                RetrievesOnlyUniqueIds:
+                  summary: Retrieves only unique ids
+                  value:
+                    - id: '492272958793844417'
+                      version: 1783688099
+                    - id: '492272958813767370'
+                      version: 1783688099
+                    - id: '492272958834738899'
+                      version: 1783688099
+      operationId: get_administration_id_financial_mutations_synchronization
+    post:
+      summary: Fetch financial mutations with given ids
+      description: |-
+        Given a list of financial mutation ids, returns the financial mutation information belonging to the financial mutation.
+        Returns a maximum of 100 financial mutations, even if more ids are provided.
+
+        ### Required scope(s)
+         `bank`
+      tags:
+        - Financial mutations
+      security:
+        - bearerAuth:
+            - bank
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                ids:
+                  type: array
+                  items:
+                    type:
+                      - integer
+                      - string
+              required:
+                - ids
+            examples:
+              RetrievesFinancialMutationsGivenByIds:
+                summary: Retrieves financial mutations given by ids
+                value:
+                  ids:
+                    - 492272959095834400
+                    - 492272959117854460
+      responses:
+        '200':
+          description: A financial mutation
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/financial_mutation_response'
+              examples:
+                RetrievesFinancialMutationsGivenByIds:
+                  summary: Retrieves financial mutations given by ids
+                  value:
+                    - id: '492272959117854485'
+                      administration_id: 123
+                      amount: '100.0'
+                      code: null
+                      date: '2026-07-10'
+                      message: Factuur
+                      contra_account_name: null
+                      contra_account_number: ''
+                      state: unprocessed
+                      settlement_state: settled
+                      amount_open: '100.0'
+                      sepa_fields: null
+                      batch_reference: null
+                      financial_account_id: '492272959049697023'
+                      currency: EUR
+                      original_amount: null
+                      created_at: '2026-07-10T12:54:59.492Z'
+                      updated_at: '2026-07-10T12:54:59.492Z'
+                      version: 1783688099
+                      financial_statement_id: '492272959115757332'
+                      processed_at: null
+                      account_servicer_transaction_id: null
+                      payments: []
+                      ledger_account_bookings: []
+                    - id: '492272959095834380'
+                      administration_id: 123
+                      amount: '100.0'
+                      code: null
+                      date: '2026-07-10'
+                      message: Factuur
+                      contra_account_name: null
+                      contra_account_number: ''
+                      state: unprocessed
+                      settlement_state: settled
+                      amount_open: '100.0'
+                      sepa_fields: null
+                      batch_reference: null
+                      financial_account_id: '492272959049697023'
+                      currency: EUR
+                      original_amount: null
+                      created_at: '2026-07-10T12:54:59.471Z'
+                      updated_at: '2026-07-10T12:54:59.471Z'
+                      version: 1783688099
+                      financial_statement_id: '492272959093737227'
+                      processed_at: null
+                      account_servicer_transaction_id: null
+                      payments: []
+                      ledger_account_bookings: []
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+      operationId: post_administration_id_financial_mutations_synchronization
+  /{administration_id}/financial_mutations/{id}/link_booking{format}:
+    patch:
+      summary: Links a financial mutation to a booking
+      description: |-
+        Linking a booking to a financial mutations allows you to process financial mutations. Financial mutations can be
+        linked to invoices, documents, ledger accounts and payment batches.
+
+        ### Required scope(s)
+         `bank`
+      tags:
+        - Financial mutations
+      security:
+        - bearerAuth:
+            - bank
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                booking_type:
+                  type: string
+                  description: The type of record to link the mutation to.
+                  enum:
+                    - SalesInvoice
+                    - Document
+                    - LedgerAccount
+                    - PaymentTransactionBatch
+                    - PurchaseTransaction
+                    - NewPurchaseInvoice
+                    - NewReceipt
+                    - PaymentTransaction
+                    - PurchaseTransactionBatch
+                    - ExternalSalesInvoice
+                    - Payment
+                    - VatDocument
+                booking_id:
+                  $ref: '#/components/schemas/identifier'
+                  description: The id of the record to link, of the type set in `booking_type` (e.g. the ledger account id when `booking_type` is `LedgerAccount`).
+                price_base:
+                  $ref: '#/components/schemas/number'
+                  description: |-
+                    The booking amount, in the administration's base currency. For most
+                    booking types — including `LedgerAccount`, `NewPurchaseInvoice`,
+                    `NewReceipt` and payment transactions — this is the field that carries
+                    the amount. When linking a payment to an invoice it is the
+                    base-currency counterpart of `price`. For `booking_type`
+                    `LedgerAccount` send the amount here; `price` is ignored. Both a
+                    decimal and a string '10,95' are accepted.
+                price:
+                  $ref: '#/components/schemas/number'
+                  description: |-
+                    Amount in the booking's own currency, used when linking a payment to
+                    an invoice. For a foreign-currency invoice both `price` and
+                    `price_base` are required. Not used for `booking_type`
+                    `LedgerAccount` — use `price_base` there instead. Both a decimal and
+                    a string '10,95' are accepted.
+                description:
+                  type: string
+                payment_batch_identifier:
+                  type: string
+                project_id:
+                  $ref: '#/components/schemas/identifier'
+                  description: Should be a valid project id.
+                mark_open_sepa_transaction_as_paid:
+                  type:
+                    - boolean
+                    - string
+              required:
+                - booking_type
+            examples:
+              CreatesANewReceipt:
+                summary: Creates a new receipt
+                value:
+                  booking_type: NewReceipt
+                  price_base: -100
+              LinksAPurchaseInvoiceToTheFinancialMutation:
+                summary: Links a purchase invoice to the financial mutation
+                value:
+                  booking_type: Document
+                  booking_id: 492272961180402700
+                  price_base: -100
+              CreatesABookingForAForeignInvoiceWithAnExchangeRateDifference:
+                summary: Creates a booking for a foreign invoice with an exchange rate difference
+                value:
+                  booking_type: LedgerAccount
+                  booking_id: 492272961596687400
+                  price_base: 1.48
+              CreatesALedgerAccountBookingForAPositiveAmount:
+                summary: Creates a ledger account booking for a positive amount
+                value:
+                  booking_type: LedgerAccount
+                  booking_id: 492272961710982300
+                  price_base: 100
+              CreatesANewPurchaseInvoice:
+                summary: Creates a new purchase invoice
+                value:
+                  booking_type: NewPurchaseInvoice
+                  price_base: -100
+              CreatesALedgerAccountBookingForANegativeAmount:
+                summary: Creates a ledger account booking for a negative amount
+                value:
+                  booking_type: LedgerAccount
+                  booking_id: 492272962084275300
+                  price_base: 100
+              LinksASalesInvoiceToTheFinancialMutation:
+                summary: Links a sales invoice to the financial mutation
+                value:
+                  booking_type: SalesInvoice
+                  booking_id: 492272962450228400
+                  price_base: '363.0'
+      responses:
+        '200':
+          description: Status code
+          content:
+            application/json:
+              schema:
+                type: integer
+              examples:
+                CreatesANewReceipt:
+                  summary: Creates a new receipt
+                  value: 200
+                LinksAPurchaseInvoiceToTheFinancialMutation:
+                  summary: Links a purchase invoice to the financial mutation
+                  value: 200
+                CreatesABookingForAForeignInvoiceWithAnExchangeRateDifference:
+                  summary: Creates a booking for a foreign invoice with an exchange rate difference
+                  value: 200
+                CreatesALedgerAccountBookingForAPositiveAmount:
+                  summary: Creates a ledger account booking for a positive amount
+                  value: 200
+                CreatesANewPurchaseInvoice:
+                  summary: Creates a new purchase invoice
+                  value: 200
+                CreatesALedgerAccountBookingForANegativeAmount:
+                  summary: Creates a ledger account booking for a negative amount
+                  value: 200
+                LinksASalesInvoiceToTheFinancialMutation:
+                  summary: Links a sales invoice to the financial mutation
+                  value: 200
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA400InsteadOfCrashingWhenPriceBaseIsOmittedForANegativeMutation:
+                  summary: Returns a 400 instead of crashing when price base is omitted for a negative mutation
+                  value:
+                    error: Price can't be nil
+                    symbolic:
+                      price: nils
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: patch_administration_id_financial_mutations_id_link_booking
+  /{administration_id}/financial_mutations/{id}/unlink_booking{format}:
+    delete:
+      summary: Unlinks a booking from a financial mutation
+      description: |-
+        Unlinks a booking from a financial mutation.
+
+        ### Required scope(s)
+         `bank`
+      tags:
+        - Financial mutations
+      security:
+        - bearerAuth:
+            - bank
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                booking_type:
+                  type: string
+                  enum:
+                    - Payment
+                    - LedgerAccountBooking
+                  description: Can be `Payment` or `LedgerAccountBooking`.
+                booking_id:
+                  $ref: '#/components/schemas/identifier'
+              required:
+                - booking_type
+                - booking_id
+            examples:
+              UnlinksAPaymentBooking:
+                summary: Unlinks a payment booking
+                value:
+                  booking_type: Payment
+                  booking_id: 492272960082544500
+      responses:
+        '200':
+          description: A financial mutation
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/financial_mutation_response'
+              examples:
+                UnlinksAPaymentBooking:
+                  summary: Unlinks a payment booking
+                  value:
+                    id: '492272959838226279'
+                    administration_id: 123
+                    amount: '100.0'
+                    code: null
+                    date: '2026-07-10'
+                    message: Factuur
+                    contra_account_name: null
+                    contra_account_number: ''
+                    state: unprocessed
+                    settlement_state: settled
+                    amount_open: '100.0'
+                    sepa_fields: null
+                    batch_reference: null
+                    financial_account_id: '492272959812011875'
+                    currency: EUR
+                    original_amount: null
+                    created_at: '2026-07-10T12:55:00.179Z'
+                    updated_at: '2026-07-10T12:55:00.504Z'
+                    version: 1783688100
+                    financial_statement_id: '492272959837177702'
+                    processed_at: null
+                    account_servicer_transaction_id: null
+                    payments: []
+                    ledger_account_bookings: []
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsAnErrorIfBookingTypeIsInvalid:
+                  summary: Returns an error if booking type is invalid
+                  value:
+                    error: Booking Type isn't an option
+                    symbolic:
+                      booking_type: in
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsAnErrorIfBookingIdIsNotFound:
+                  summary: Returns an error if booking id is not found
+                  value:
+                    error: record not found
+                    symbolic:
+                      booking_id: not_found
+      operationId: delete_administration_id_financial_mutations_id_unlink_booking
+  /{administration_id}/financial_mutations/{id}{format}:
+    get:
+      summary: Get a financial mutation by id
+      description: |-
+        Returns a single financial mutation in the administration.
+
+        ### Required scope(s)
+         `bank`
+      tags:
+        - Financial mutations
+      security:
+        - bearerAuth:
+            - bank
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A financial mutation
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/financial_mutation_response'
+              examples:
+                ReturnsFinancialMutationByTheGivenId:
+                  summary: Returns financial mutation by the given id
+                  value:
+                    id: '492272960236685195'
+                    administration_id: 123
+                    amount: '100.0'
+                    code: null
+                    date: '2026-07-10'
+                    message: Factuur
+                    contra_account_name: null
+                    contra_account_number: ''
+                    state: unprocessed
+                    settlement_state: settled
+                    amount_open: '100.0'
+                    sepa_fields: null
+                    batch_reference: null
+                    financial_account_id: '492272960214665095'
+                    currency: EUR
+                    original_amount: null
+                    created_at: '2026-07-10T12:55:00.559Z'
+                    updated_at: '2026-07-10T12:55:00.559Z'
+                    version: 1783688100
+                    financial_statement_id: '492272960235636618'
+                    processed_at: null
+                    account_servicer_transaction_id: null
+                    payments:
+                      - id: '492272960317425564'
+                        administration_id: 123
+                        invoice_type: SalesInvoice
+                        invoice_id: '492272960291211160'
+                        financial_account_id: '492272960214665095'
+                        user_id: 1
+                        payment_transaction_id: null
+                        transaction_identifier: null
+                        price: '80.0'
+                        price_base: '80.0'
+                        payment_date: '2026-07-10'
+                        credit_invoice_id: null
+                        financial_mutation_id: '492272960236685195'
+                        ledger_account_id: '492272960314279835'
+                        linked_payment_id: null
+                        manual_payment_action: null
+                        created_at: '2026-07-10T12:55:00.636Z'
+                        updated_at: '2026-07-10T12:55:00.636Z'
+                    ledger_account_bookings:
+                      - id: '492272960258705300'
+                        administration_id: 123
+                        financial_mutation_id: '492272960236685195'
+                        ledger_account_id: '492272960255559571'
+                        project_id: null
+                        description: Ledger account booking
+                        price: '20.0'
+                        created_at: '2026-07-10T12:55:00.580Z'
+                        updated_at: '2026-07-10T12:55:00.580Z'
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenTheFinancialMutationDoesNotExist:
+                  summary: Returns 404 when the financial mutation does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: get_administration_id_financial_mutations_id
+  /{administration_id}/financial_mutations{format}:
+    get:
+      summary: List all financial mutations
+      description: |-
+        Returns a list of financial mutations in the administration. Limited to 100 financial mutations. If you
+        need more financial mutations, use the [synchronize](#get_financial_mutations_synchronization) API.
+
+        ### Required scope(s)
+         `bank`
+      tags:
+        - Financial mutations
+      security:
+        - bearerAuth:
+            - bank
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - name: filter
+          in: query
+          required: false
+          description: |-
+            Filters are `key:value` terms separated by commas (e.g. `period:this_year,state:unprocessed`). Any filter you pass replaces the defaults below entirely, so include every key you need — in particular pass an explicit `period` (a named period or a `YYYYMMDD..YYYYMMDD` range) to look beyond the default financial year. Available filters:
+
+            | **Filter** | **Type** | **Default** | **Description** |
+            | - | - | - | - |
+            | period | `String` | `this_year` | A named period (`this_week`, `prev_week`, `next_week`, `this_month`, `prev_month`, `next_month`, `this_quarter`, `prev_quarter`, `next_quarter`, `this_year`, `prev_year`, `next_year`) or a custom range (`201301..201302`, `20130101..20130131`) |
+            | state | `String` | `all` | `all`, `unprocessed`, `processed` or `auto_booked` |
+            | mutation_type | `String` | `all` | `all`, `debit` or `credit` |
+            | financial_account_id | `Integer` | | Restrict to a single financial account |
+            | amount_from | `String` | | Lower bound on the absolute mutation amount (negative input is treated as positive) |
+            | amount_to | `String` | | Upper bound on the absolute mutation amount |
+
+            Multiple values for `state` and `mutation_type` can be combined with a pipe, e.g. `state:unprocessed|processed`.
+          schema:
+            type: string
+            default: period:this_year
+          examples:
+            ReturnsAllMutationsFilteredOnPeriod:
+              summary: Returns all mutations filtered on period
+              value: period:this_month
+      responses:
+        '200':
+          description: A list of financial mutations
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/financial_mutation_response'
+              examples:
+                ReturnsAllMutationsFilteredOnPeriod:
+                  summary: Returns all mutations filtered on period
+                  value:
+                    - id: '492272960536577975'
+                      administration_id: 123
+                      amount: '100.0'
+                      code: null
+                      date: '2026-07-10'
+                      message: Factuur
+                      contra_account_name: null
+                      contra_account_number: ''
+                      state: unprocessed
+                      settlement_state: settled
+                      amount_open: '100.0'
+                      sepa_fields: null
+                      batch_reference: null
+                      financial_account_id: '492272960514557875'
+                      currency: EUR
+                      original_amount: null
+                      created_at: '2026-07-10T12:55:00.845Z'
+                      updated_at: '2026-07-10T12:55:00.845Z'
+                      version: 1783688100
+                      financial_statement_id: '492272960535529398'
+                      processed_at: null
+                      account_servicer_transaction_id: null
+                      payments:
+                        - id: '492272960619415496'
+                          administration_id: 123
+                          invoice_type: SalesInvoice
+                          invoice_id: '492272960592152516'
+                          financial_account_id: '492272960514557875'
+                          user_id: 1
+                          payment_transaction_id: null
+                          transaction_identifier: null
+                          price: '80.0'
+                          price_base: '80.0'
+                          payment_date: '2026-07-10'
+                          credit_invoice_id: null
+                          financial_mutation_id: '492272960536577975'
+                          ledger_account_id: '492272960616269767'
+                          linked_payment_id: null
+                          manual_payment_action: null
+                          created_at: '2026-07-10T12:55:00.924Z'
+                          updated_at: '2026-07-10T12:55:00.924Z'
+                      ledger_account_bookings:
+                        - id: '492272960560695232'
+                          administration_id: 123
+                          financial_mutation_id: '492272960536577975'
+                          ledger_account_id: '492272960557549503'
+                          project_id: null
+                          description: Ledger account booking
+                          price: '20.0'
+                          created_at: '2026-07-10T12:55:00.868Z'
+                          updated_at: '2026-07-10T12:55:00.868Z'
+                ReturnsAllFinancialMutationsOfAnAdministration:
+                  summary: Returns all financial mutations of an administration
+                  value:
+                    - id: '492272960701204429'
+                      administration_id: 123
+                      amount: '100.0'
+                      code: null
+                      date: '2026-07-10'
+                      message: Factuur
+                      contra_account_name: null
+                      contra_account_number: ''
+                      state: unprocessed
+                      settlement_state: settled
+                      amount_open: '100.0'
+                      sepa_fields: null
+                      batch_reference: null
+                      financial_account_id: '492272960671844297'
+                      currency: EUR
+                      original_amount: null
+                      created_at: '2026-07-10T12:55:01.002Z'
+                      updated_at: '2026-07-10T12:55:01.002Z'
+                      version: 1783688101
+                      financial_statement_id: '492272960700155852'
+                      processed_at: null
+                      account_servicer_transaction_id: null
+                      payments:
+                        - id: '492272960797673438'
+                          administration_id: 123
+                          invoice_type: SalesInvoice
+                          invoice_id: '492272960773556186'
+                          financial_account_id: '492272960671844297'
+                          user_id: 1
+                          payment_transaction_id: null
+                          transaction_identifier: null
+                          price: '80.0'
+                          price_base: '80.0'
+                          payment_date: '2026-07-10'
+                          credit_invoice_id: null
+                          financial_mutation_id: '492272960701204429'
+                          ledger_account_id: '492272960795576285'
+                          linked_payment_id: null
+                          manual_payment_action: null
+                          created_at: '2026-07-10T12:55:01.095Z'
+                          updated_at: '2026-07-10T12:55:01.095Z'
+                      ledger_account_bookings:
+                        - id: '492272960741050326'
+                          administration_id: 123
+                          financial_mutation_id: '492272960701204429'
+                          ledger_account_id: '492272960738953173'
+                          project_id: null
+                          description: Ledger account booking
+                          price: '20.0'
+                          created_at: '2026-07-10T12:55:01.041Z'
+                          updated_at: '2026-07-10T12:55:01.041Z'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                RaisesAnErrorWhenThereAreTooManyMutationsToReturn:
+                  summary: Raises an error when there are too many mutations to return
+                  value:
+                    error: Too many financial mutations to return, please use sync API
+      operationId: get_administration_id_financial_mutations
+  /{administration_id}/financial_statements/{id}{format}:
+    delete:
+      summary: Delete a financial statement
+      description: |-
+        Deletes a financial statement.
+
+        ### Required scope(s)
+         `bank`
+      tags:
+        - Financial statements
+      security:
+        - bearerAuth:
+            - bank
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Financial statement deleted
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA404StatusWhenTheFinancialStatementIsNotFound:
+                  summary: Returns a 404 status when the financial statement is not found
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: delete_administration_id_financial_statements_id
+    patch:
+      summary: Update a financial statement
+      description: |-
+        When updating a financial statement, you only need to provide the information you want to change. Attributes you don't
+        provide in the request will not be updated.
+
+        ### Required scope(s)
+         `bank`
+      tags:
+        - Financial statements
+      security:
+        - bearerAuth:
+            - bank
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                financial_statement:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    reference:
+                      type: string
+                      description: A unique reference for this financial statement, e.g. the bank statement number.
+                    official_date:
+                      type: string
+                      description: The date of the official bank balance.
+                      format: date
+                    official_balance:
+                      $ref: '#/components/schemas/number'
+                      description: Both a decimal and a string '10,95' are accepted. Should be a number -1,000,000,000 <= *n* <= 1,000,000,000.
+                    financial_mutations_attributes:
+                      oneOf:
+                        - type: array
+                          items:
+                            type: object
+                            unevaluatedProperties: false
+                            properties:
+                              id:
+                                type: integer
+                                description: The ID of an existing financial mutation to update. Omit when adding a new mutation.
+                              date:
+                                type: string
+                                format: date
+                                description: The transaction date.
+                              message:
+                                type: string
+                                description: The description or narrative of the bank transaction.
+                              amount:
+                                $ref: '#/components/schemas/number'
+                                description: Both a decimal and a string '10,95' are accepted.
+                              code:
+                                type: string
+                                description: The bank transaction type code. Primarily used internally for bank statement imports and automatic booking; most API users can omit this.
+                              contra_account_name:
+                                type: string
+                                description: The name of the counterparty's account holder.
+                              contra_account_number:
+                                type: string
+                                description: The account number (IBAN) of the counterparty.
+                              batch_reference:
+                                type: string
+                                description: A reference identifying a batch of transactions.
+                              offset:
+                                type: integer
+                                description: The position offset of this mutation within the statement.
+                              account_servicer_transaction_id:
+                                type: string
+                                description: A unique transaction ID assigned by the bank. Used internally for deduplication when importing bank statements.
+                              adyen_payment_instrument_id:
+                                $ref: '#/components/schemas/identifier'
+                                description: Should be a valid adyen payment instrument id.
+                              _destroy:
+                                type:
+                                  - boolean
+                                  - string
+                                description: Set to `true` to remove this financial mutation from the statement.
+                            required: []
+                        - type: object
+                          additionalProperties:
+                            type: object
+                            properties:
+                              id:
+                                type: integer
+                                description: The ID of an existing financial mutation to update. Omit when adding a new mutation.
+                              date:
+                                type: string
+                                format: date
+                                description: The transaction date.
+                              message:
+                                type: string
+                                description: The description or narrative of the bank transaction.
+                              amount:
+                                $ref: '#/components/schemas/number'
+                                description: Both a decimal and a string '10,95' are accepted.
+                              code:
+                                type: string
+                                description: The bank transaction type code. Primarily used internally for bank statement imports and automatic booking; most API users can omit this.
+                              contra_account_name:
+                                type: string
+                                description: The name of the counterparty's account holder.
+                              contra_account_number:
+                                type: string
+                                description: The account number (IBAN) of the counterparty.
+                              batch_reference:
+                                type: string
+                                description: A reference identifying a batch of transactions.
+                              offset:
+                                type: integer
+                                description: The position offset of this mutation within the statement.
+                              account_servicer_transaction_id:
+                                type: string
+                                description: A unique transaction ID assigned by the bank. Used internally for deduplication when importing bank statements.
+                              adyen_payment_instrument_id:
+                                $ref: '#/components/schemas/identifier'
+                                description: Should be a valid adyen payment instrument id.
+                              _destroy:
+                                type:
+                                  - boolean
+                                  - string
+                                description: Set to `true` to remove this financial mutation from the statement.
+                            required: []
+                  required: []
+              required: []
+            examples:
+              UpdatesAFinancialStatement:
+                summary: Updates a financial statement
+                value:
+                  financial_statement:
+                    reference: new_reference
+                    financial_mutations_attributes:
+                      '0':
+                        message: Foobar 1
+                        date: '2026-07-10'
+                        amount: 100
+      responses:
+        '200':
+          description: Financial statement updated
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/financial_statement_response'
+              examples:
+                UpdatesAFinancialStatement:
+                  summary: Updates a financial statement
+                  value:
+                    id: '492272882231018737'
+                    financial_account_id: '492272882157618414'
+                    reference: new_reference
+                    official_date: null
+                    official_balance: null
+                    importer_service: null
+                    financial_mutations:
+                      - id: '492272882235213043'
+                        administration_id: 123
+                        amount: '-20.0'
+                        code: null
+                        date: '2026-07-09'
+                        message: Afboeking
+                        contra_account_name: Krant
+                        contra_account_number: CH3608387000001080173
+                        state: unprocessed
+                        settlement_state: settled
+                        amount_open: '-20.0'
+                        sepa_fields: null
+                        batch_reference: null
+                        financial_account_id: '492272882157618414'
+                        currency: EUR
+                        original_amount: null
+                        created_at: '2026-07-10T12:53:46.171Z'
+                        updated_at: '2026-07-10T12:53:46.171Z'
+                        version: 1783688026
+                        financial_statement_id: '492272882231018737'
+                        processed_at: null
+                        account_servicer_transaction_id: null
+                        payments: []
+                        ledger_account_bookings: []
+                      - id: '492272882233115890'
+                        administration_id: 123
+                        amount: '322.78'
+                        code: null
+                        date: '2026-07-10'
+                        message: |-
+                          637034759 B & S CARD SERVICE GMBH
+                          0001234567EINREICH ABR.280000000
+                          321 / 333,60 -SERV 10,82 +0%MWST
+                          0,00 REF VU0251478
+                        contra_account_name: Internetprovider
+                        contra_account_number: BE68539007547034
+                        state: unprocessed
+                        settlement_state: settled
+                        amount_open: '322.78'
+                        sepa_fields: null
+                        batch_reference: null
+                        financial_account_id: '492272882157618414'
+                        currency: EUR
+                        original_amount: null
+                        created_at: '2026-07-10T12:53:46.169Z'
+                        updated_at: '2026-07-10T12:53:46.169Z'
+                        version: 1783688026
+                        financial_statement_id: '492272882231018737'
+                        processed_at: null
+                        account_servicer_transaction_id: null
+                        payments: []
+                        ledger_account_bookings: []
+                      - id: '492272882333779202'
+                        administration_id: 123
+                        amount: '100.0'
+                        code: null
+                        date: '2026-07-10'
+                        message: Foobar 1
+                        contra_account_name: null
+                        contra_account_number: ''
+                        state: unprocessed
+                        settlement_state: settled
+                        amount_open: '100.0'
+                        sepa_fields: null
+                        batch_reference: null
+                        financial_account_id: '492272882157618414'
+                        currency: EUR
+                        original_amount: null
+                        created_at: '2026-07-10T12:53:46.265Z'
+                        updated_at: '2026-07-10T12:53:46.265Z'
+                        version: 1783688026
+                        financial_statement_id: '492272882231018737'
+                        processed_at: null
+                        account_servicer_transaction_id: null
+                        payments: []
+                        ledger_account_bookings: []
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA404StatusWhenTheStatementIsNotFound:
+                  summary: Returns a 404 status when the statement is not found
+                  value:
+                    error: 'Record not found for model name: Financial statement'
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                ReturnsAnErrorWhenInvalidInputIsGiven:
+                  summary: Returns an error when invalid input is given
+                  value:
+                    error:
+                      reference:
+                        - can't be blank
+                    details:
+                      reference:
+                        - error: blank
+      operationId: patch_administration_id_financial_statements_id
+  /{administration_id}/financial_statements{format}:
+    post:
+      summary: Create a new financial statement
+      description: |-
+        Creates a new financial statement. Provided financial mutations will be grouped in the statement.
+
+        ### Required scope(s)
+         `bank`
+      tags:
+        - Financial statements
+      security:
+        - bearerAuth:
+            - bank
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                financial_statement:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    financial_account_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid financial account id.
+                    reference:
+                      type: string
+                      description: A unique reference for this financial statement, e.g. the bank statement number.
+                    official_date:
+                      type: string
+                      format: date
+                      description: The date of the official bank balance.
+                    official_balance:
+                      $ref: '#/components/schemas/number'
+                      description: Both a decimal and a string '10,95' are accepted. Should be a number -1,000,000,000 <= *n* <= 1,000,000,000.
+                    importer_key:
+                      type: string
+                      description: An identifier for the import source or batch, e.g. a bank feed provider reference.
+                    financial_mutations_attributes:
+                      oneOf:
+                        - type: array
+                          items:
+                            type: object
+                            unevaluatedProperties: false
+                            properties:
+                              date:
+                                type: string
+                                format: date
+                                description: The transaction date.
+                              valutation_date:
+                                type: string
+                                format: date
+                                description: The value date of the transaction, i.e. when the funds are actually credited or debited. May differ from the transaction date.
+                              message:
+                                type: string
+                                description: The description or narrative of the bank transaction as provided by the bank.
+                              amount:
+                                $ref: '#/components/schemas/number'
+                                description: Both a decimal and a string '10,95' are accepted.
+                              code:
+                                type: string
+                                description: The bank transaction type code, e.g. a SWIFT transaction code. Primarily used internally for bank statement imports and automatic booking; most API users can omit this.
+                              contra_account_name:
+                                type: string
+                                description: The name of the counterparty's account holder.
+                              contra_account_number:
+                                type: string
+                                description: The account number (IBAN) of the counterparty.
+                              batch_reference:
+                                type: string
+                                description: A reference identifying a batch of transactions, e.g. for grouped SEPA payments.
+                              offset:
+                                type: integer
+                                description: The position offset of this mutation within the statement. Used for ordering.
+                              account_servicer_transaction_id:
+                                type: string
+                                description: A unique transaction ID assigned by the bank. Used for deduplication.
+                              account_servicer_metadata:
+                                type: object
+                                description: Additional metadata provided by the bank for this transaction.
+                              adyen_payment_instrument_id:
+                                $ref: '#/components/schemas/identifier'
+                                description: Should be a valid adyen payment instrument id.
+                              _destroy:
+                                type:
+                                  - boolean
+                                  - string
+                                description: Set to `true` to remove this financial mutation from the statement.
+                              smart_transfer:
+                                type:
+                                  - boolean
+                                  - string
+                                description: Indicates that this financial mutation was created by a smart transfer rule.
+                            required: []
+                        - type: object
+                          additionalProperties:
+                            type: object
+                            properties:
+                              date:
+                                type: string
+                                format: date
+                                description: The transaction date.
+                              valutation_date:
+                                type: string
+                                format: date
+                                description: The value date of the transaction, i.e. when the funds are actually credited or debited. May differ from the transaction date.
+                              message:
+                                type: string
+                                description: The description or narrative of the bank transaction as provided by the bank.
+                              amount:
+                                $ref: '#/components/schemas/number'
+                                description: Both a decimal and a string '10,95' are accepted.
+                              code:
+                                type: string
+                                description: The bank transaction type code, e.g. a SWIFT transaction code. Primarily used internally for bank statement imports and automatic booking; most API users can omit this.
+                              contra_account_name:
+                                type: string
+                                description: The name of the counterparty's account holder.
+                              contra_account_number:
+                                type: string
+                                description: The account number (IBAN) of the counterparty.
+                              batch_reference:
+                                type: string
+                                description: A reference identifying a batch of transactions, e.g. for grouped SEPA payments.
+                              offset:
+                                type: integer
+                                description: The position offset of this mutation within the statement. Used for ordering.
+                              account_servicer_transaction_id:
+                                type: string
+                                description: A unique transaction ID assigned by the bank. Used for deduplication.
+                              account_servicer_metadata:
+                                type: object
+                                description: Additional metadata provided by the bank for this transaction.
+                              adyen_payment_instrument_id:
+                                $ref: '#/components/schemas/identifier'
+                                description: Should be a valid adyen payment instrument id.
+                              _destroy:
+                                type:
+                                  - boolean
+                                  - string
+                                description: Set to `true` to remove this financial mutation from the statement.
+                              smart_transfer:
+                                type:
+                                  - boolean
+                                  - string
+                                description: Indicates that this financial mutation was created by a smart transfer rule.
+                            required: []
+                  required:
+                    - reference
+              required: []
+            examples:
+              CreatesAFinancialStatement:
+                summary: Creates a financial statement
+                value:
+                  financial_statement:
+                    reference: 31012014_ABNAMRO
+                    financial_account_id: 492272882434442560
+                    financial_mutations_attributes:
+                      '1':
+                        date: '2026-07-10'
+                        message: Foobar 1
+                        amount: 100
+                      '2':
+                        date: '2026-07-10'
+                        message: Foobar 2
+                        amount: 200
+      responses:
+        '201':
+          description: Financial statement created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/financial_statement_response'
+              examples:
+                CreatesAFinancialStatement:
+                  summary: Creates a financial statement
+                  value:
+                    id: '492272882459608360'
+                    financial_account_id: '492272882434442533'
+                    reference: 31012014_ABNAMRO
+                    official_date: null
+                    official_balance: null
+                    importer_service: null
+                    financial_mutations:
+                      - id: '492272882461705513'
+                        administration_id: 123
+                        amount: '100.0'
+                        code: null
+                        date: '2026-07-10'
+                        message: Foobar 1
+                        contra_account_name: null
+                        contra_account_number: ''
+                        state: unprocessed
+                        settlement_state: settled
+                        amount_open: '100.0'
+                        sepa_fields: null
+                        batch_reference: null
+                        financial_account_id: '492272882434442533'
+                        currency: EUR
+                        original_amount: null
+                        created_at: '2026-07-10T12:53:46.387Z'
+                        updated_at: '2026-07-10T12:53:46.387Z'
+                        version: 1783688026
+                        financial_statement_id: '492272882459608360'
+                        processed_at: null
+                        account_servicer_transaction_id: null
+                        payments: []
+                        ledger_account_bookings: []
+                      - id: '492272882463802666'
+                        administration_id: 123
+                        amount: '200.0'
+                        code: null
+                        date: '2026-07-10'
+                        message: Foobar 2
+                        contra_account_name: null
+                        contra_account_number: ''
+                        state: unprocessed
+                        settlement_state: settled
+                        amount_open: '200.0'
+                        sepa_fields: null
+                        batch_reference: null
+                        financial_account_id: '492272882434442533'
+                        currency: EUR
+                        original_amount: null
+                        created_at: '2026-07-10T12:53:46.389Z'
+                        updated_at: '2026-07-10T12:53:46.389Z'
+                        version: 1783688026
+                        financial_statement_id: '492272882459608360'
+                        processed_at: null
+                        account_servicer_transaction_id: null
+                        payments: []
+                        ledger_account_bookings: []
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '422':
+          $ref: '#/components/responses/422_unprocessable_entity'
+      operationId: post_administration_id_financial_statements
+  /{administration_id}/identities/default{format}:
+    get:
+      summary: Retrieve the default identity
+      description: |-
+        Returns the default identity of this administration.
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Identities
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A list of identities
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/identity_response'
+              examples:
+                ReturnsTheDefaultIdentity:
+                  summary: Returns the default identity
+                  value:
+                    id: '492272801888076907'
+                    administration_id: 123
+                    company_name: Parkietje B.V.
+                    city: Enschede
+                    country: NL
+                    zipcode: 7523XD
+                    address1: Brouwerijstraat 26
+                    address2: null
+                    email: info@dev.null.moneybird.net
+                    phone: '0612345678'
+                    bank_account_name: null
+                    bank_account_number: NL50TEST0166567191
+                    bank_account_bic: null
+                    custom_fields: []
+                    updated_at: '2026-07-10T12:52:29.542Z'
+                    created_at: '2026-07-10T12:52:29.542Z'
+                    chamber_of_commerce: '08155914'
+                    tax_number: NL817575546B01
+      operationId: get_administration_id_identities_default
+    patch:
+      summary: Updates the default identity
+      description: |-
+        Updates the default identity.
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Identities
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                identity:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    company_name:
+                      type: string
+                    legal_entity_type:
+                      type: string
+                      enum:
+                        - eenmanszaak
+                        - maatschap
+                        - vof
+                        - bv
+                        - cv
+                        - nv
+                        - stichting
+                        - vereniging
+                        - coöperatie
+                        - geen_kvk_inschrijving
+                    country:
+                      type: string
+                      description: ISO two-character country code, e.g. NL or DE.
+                    city:
+                      type: string
+                    zipcode:
+                      type: string
+                    address1:
+                      type: string
+                    address2:
+                      type: string
+                    email:
+                      type: string
+                      description: Should be a valid email addresses.
+                    phone:
+                      type: string
+                    bank_account_name:
+                      type: string
+                    bank_account_number:
+                      type: string
+                    bank_account_bic:
+                      type: string
+                    chamber_of_commerce:
+                      type: string
+                    tax_number:
+                      type: string
+                    tax_number_absence_reason:
+                      type: string
+                      description: Can be `below_tax_threshold` or `industry_exemption`.
+                    custom_fields_attributes:
+                      $ref: '#/components/schemas/custom_fields_attributes'
+                    administration_attributes:
+                      unevaluatedProperties: false
+                      properties:
+                        legal_entity_type:
+                          type: string
+                          enum:
+                            - eenmanszaak
+                            - maatschap
+                            - vof
+                            - bv
+                            - cv
+                            - nv
+                            - stichting
+                            - vereniging
+                            - coöperatie
+                            - geen_kvk_inschrijving
+                      required: []
+                  required: []
+              required: []
+            examples:
+              UpdatesTheDefaultIdentity:
+                summary: Updates the default identity
+                value:
+                  identity:
+                    company_name: Second B.V.
+      responses:
+        '200':
+          description: A list of identities
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/identity_response'
+              examples:
+                UpdatesTheDefaultIdentity:
+                  summary: Updates the default identity
+                  value:
+                    id: '492272801888076907'
+                    administration_id: 123
+                    company_name: Second B.V.
+                    city: Enschede
+                    country: NL
+                    zipcode: 7523XD
+                    address1: Brouwerijstraat 26
+                    address2: null
+                    email: info@dev.null.moneybird.net
+                    phone: '0612345678'
+                    bank_account_name: null
+                    bank_account_number: NL50TEST0166567191
+                    bank_account_bic: null
+                    custom_fields: []
+                    updated_at: '2026-07-10T12:52:48.053Z'
+                    created_at: '2026-07-10T12:52:29.542Z'
+                    chamber_of_commerce: '08155914'
+                    tax_number: NL817575546B01
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                Returns422WhenUpdatingTheDefaultIdentityWithInvalidParams:
+                  summary: Returns 422 when updating the default identity with invalid params
+                  value:
+                    error:
+                      company_name:
+                        - can't be blank
+                    details:
+                      company_name:
+                        - error: blank
+      operationId: patch_administration_id_identities_default
+  /{administration_id}/identities/{id}{format}:
+    get:
+      summary: Retrieve identity by given id
+      description: |-
+        Returns the identity with the given id.
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Identities
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A identity
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/identity_response'
+              examples:
+                ReturnsASingleIdentity:
+                  summary: Returns a single identity
+                  value:
+                    id: '492272819892126759'
+                    administration_id: 123
+                    company_name: Parkietje B.V.
+                    city: Den Haag
+                    country: NL
+                    zipcode: 4321XY
+                    address1: Brouwersplein 62
+                    address2: null
+                    email: info@dev.null.moneybird.net
+                    phone: 1234-5678900
+                    bank_account_name: Foobar B.V.
+                    bank_account_number: NL80TEST0252789466
+                    bank_account_bic: null
+                    custom_fields: []
+                    updated_at: '2026-07-10T12:52:46.716Z'
+                    created_at: '2026-07-10T12:52:46.716Z'
+                    chamber_of_commerce: '08155914'
+                    tax_number: NL817575546B01
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenIdentityDoesNotExist:
+                  summary: Returns 404 when identity does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: get_administration_id_identities_id
+    patch:
+      summary: Updates an identity
+      description: |-
+        Updates an identity.
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Identities
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                identity:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    company_name:
+                      type: string
+                    country:
+                      type: string
+                      description: ISO two-character country code, e.g. NL or DE.
+                    city:
+                      type: string
+                    zipcode:
+                      type: string
+                    address1:
+                      type: string
+                    address2:
+                      type: string
+                    email:
+                      type: string
+                      description: Should be a valid email addresses.
+                    phone:
+                      type: string
+                    bank_account_name:
+                      type: string
+                    bank_account_number:
+                      type: string
+                    bank_account_bic:
+                      type: string
+                    custom_fields_attributes:
+                      $ref: '#/components/schemas/custom_fields_attributes'
+                  required: []
+              required: []
+            examples:
+              UpdatesAIdentity:
+                summary: Updates a identity
+                value:
+                  identity:
+                    company_name: Second B.V.
+      responses:
+        '200':
+          description: Identity updated
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/identity_response'
+              examples:
+                UpdatesAIdentity:
+                  summary: Updates a identity
+                  value:
+                    id: '492272820437386323'
+                    administration_id: 123
+                    company_name: Second B.V.
+                    city: Den Haag
+                    country: NL
+                    zipcode: 4321XY
+                    address1: Brouwersplein 62
+                    address2: null
+                    email: info@dev.null.moneybird.net
+                    phone: 1234-5678900
+                    bank_account_name: Foobar B.V.
+                    bank_account_number: NL80TEST0252789466
+                    bank_account_bic: null
+                    custom_fields: []
+                    updated_at: '2026-07-10T12:52:47.268Z'
+                    created_at: '2026-07-10T12:52:47.236Z'
+                    chamber_of_commerce: '08155914'
+                    tax_number: NL817575546B01
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenUpdatingANon-existentIdentity:
+                  summary: Returns 404 when updating a non-existent identity
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                Returns422WhenUpdatingAnIdentityWithInvalidParams:
+                  summary: Returns 422 when updating an identity with invalid params
+                  value:
+                    error:
+                      company_name:
+                        - can't be blank
+                    details:
+                      company_name:
+                        - error: blank
+      operationId: patch_administration_id_identities_id
+    delete:
+      summary: Deletes an identity
+      description: |-
+        Deletes an identity. Always returns a 204 status code even if the identity could not be deleted.
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Identities
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Identity deleted
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                CannotDeleteTheDefaultIdentity:
+                  summary: Cannot delete the default identity
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: delete_administration_id_identities_id
+  /{administration_id}/identities{format}:
+    get:
+      summary: Retrieve identities
+      description: |-
+        An administration can have multiple identities, for example to cover multiple tradenames or offices. This does not include the default identity.
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Identities
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A list of identities
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/identity_response'
+              examples:
+                ReturnsAllIdentitiesOfAnAdministration:
+                  summary: Returns all identities of an administration
+                  value:
+                    - id: '492272821044511865'
+                      administration_id: 123
+                      company_name: Parkietje B.V.
+                      city: Den Haag
+                      country: NL
+                      zipcode: 4321XY
+                      address1: Brouwersplein 62
+                      address2: null
+                      email: info@dev.null.moneybird.net
+                      phone: 1234-5678900
+                      bank_account_name: Foobar B.V.
+                      bank_account_number: NL80TEST0252789466
+                      bank_account_bic: null
+                      custom_fields: []
+                      updated_at: '2026-07-10T12:52:47.815Z'
+                      created_at: '2026-07-10T12:52:47.815Z'
+                      chamber_of_commerce: '08155914'
+                      tax_number: NL817575546B01
+      operationId: get_administration_id_identities
+    post:
+      summary: Creates an identity
+      description: |-
+        Most fields for an identity are required. You can provide zero or more custom fields, for each provided
+        custom field value the `id` and `value` are required.
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Identities
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                identity:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    company_name:
+                      type: string
+                    country:
+                      type: string
+                      description: ISO two-character country code, e.g. NL or DE.
+                    city:
+                      type: string
+                    zipcode:
+                      type: string
+                    address1:
+                      type: string
+                    address2:
+                      type: string
+                    email:
+                      type: string
+                      description: Should be a valid email addresses.
+                    phone:
+                      type: string
+                    bank_account_name:
+                      type: string
+                    bank_account_number:
+                      type: string
+                    bank_account_bic:
+                      type: string
+                    custom_fields_attributes:
+                      $ref: '#/components/schemas/custom_fields_attributes'
+                  required:
+                    - company_name
+                    - country
+                    - city
+                    - zipcode
+                    - address1
+                    - email
+              required: []
+            examples:
+              CreatesAnIdentityWithCustomFields:
+                summary: Creates an identity with custom fields
+                value:
+                  identity:
+                    company_name: Foobar B.V.
+                    address1: Straat 1
+                    zipcode: Zipcode
+                    city: Enschede
+                    country: NL
+                    email: foobar@example.com
+                    custom_fields_attributes:
+                      '0':
+                        id: 492272820560069700
+                        value: my custom value
+              CreatesAnIdentity:
+                summary: Creates an identity
+                value:
+                  identity:
+                    company_name: Foobar B.V.
+                    address1: Straat 1
+                    zipcode: Zipcode
+                    city: Enschede
+                    country: NL
+                    email: foobar@example.com
+      responses:
+        '201':
+          description: Identity created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/identity_response'
+              examples:
+                CreatesAnIdentityWithCustomFields:
+                  summary: Creates an identity with custom fields
+                  value:
+                    id: '492272820609352803'
+                    administration_id: 123
+                    company_name: Foobar B.V.
+                    city: Enschede
+                    country: NL
+                    zipcode: Zipcode
+                    address1: Straat 1
+                    address2: null
+                    email: foobar@example.com
+                    phone: null
+                    bank_account_name: null
+                    bank_account_number: null
+                    bank_account_bic: null
+                    custom_fields:
+                      - id: '492272820560069727'
+                        name: custom_field_ea284fe8bdcc8ba556b8
+                        value: my custom value
+                    updated_at: '2026-07-10T12:52:47.400Z'
+                    created_at: '2026-07-10T12:52:47.400Z'
+                    chamber_of_commerce: '08155914'
+                    tax_number: NL817575546B01
+                CreatesAnIdentity:
+                  summary: Creates an identity
+                  value:
+                    id: '492272820742521966'
+                    administration_id: 123
+                    company_name: Foobar B.V.
+                    city: Enschede
+                    country: NL
+                    zipcode: Zipcode
+                    address1: Straat 1
+                    address2: null
+                    email: foobar@example.com
+                    phone: null
+                    bank_account_name: null
+                    bank_account_number: null
+                    bank_account_bic: null
+                    custom_fields: []
+                    updated_at: '2026-07-10T12:52:47.527Z'
+                    created_at: '2026-07-10T12:52:47.527Z'
+                    chamber_of_commerce: '08155914'
+                    tax_number: NL817575546B01
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                Returns422WhenRequiredParamsAreMissingOrInvalid:
+                  summary: Returns 422 when required params are missing or invalid
+                  value:
+                    error:
+                      company_name:
+                        - can't be blank
+                      address1:
+                        - can't be blank
+                      zipcode:
+                        - can't be blank
+                      city:
+                        - can't be blank
+                      country:
+                        - can't be blank
+                        - is invalid
+                      email:
+                        - is not a valid email address
+                    details:
+                      company_name:
+                        - error: blank
+                      address1:
+                        - error: blank
+                      zipcode:
+                        - error: blank
+                      city:
+                        - error: blank
+                      country:
+                        - error: blank
+                        - error: invalid
+                          value: null
+                      email:
+                        - error: invalid_email
+      operationId: post_administration_id_identities
+  /{administration_id}/ledger_accounts/{id}{format}:
+    get:
+      summary: Returns information about a ledger account
+      description: |-
+        Returns information about a ledger account.
+
+        ### Required scope(s)
+         Any of: `settings`, `sales_invoices`, `documents` or `estimates`
+      tags:
+        - Ledger accounts
+      security:
+        - bearerAuth:
+            - settings
+        - bearerAuth:
+            - sales_invoices
+        - bearerAuth:
+            - documents
+        - bearerAuth:
+            - estimates
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A ledger account
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/ledger_account_response'
+              examples:
+                ReturnsALedgerAccount:
+                  summary: Returns a ledger account
+                  value:
+                    id: '492273011738543457'
+                    administration_id: 123
+                    name: Grootboekrekening d45efd37d677bcf6ed35
+                    account_type: revenue
+                    account_id: '80829'
+                    parent_id: null
+                    active: true
+                    created_at: '2026-07-10T12:55:49.676Z'
+                    updated_at: '2026-07-10T12:55:49.676Z'
+                    allowed_document_types:
+                      - sales_invoice
+                      - financial_mutation
+                      - general_journal_document
+                    taxonomy_item:
+                      taxonomy_version: '3.5'
+                      code: WOmzAovEie
+                      name: Eiergeld
+                      name_english: Egg money
+                      reference: '8008040'
+                    financial_account_id: null
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenRequestingUnexistingLedgerAccount:
+                  summary: Returns 404 when requesting unexisting ledger account
+                  value:
+                    error: 'Record not found for model name: Category'
+      operationId: get_administration_id_ledger_accounts_id
+    patch:
+      summary: Updates a ledger account
+      description: |-
+        Updates a ledger account.
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Ledger accounts
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                ledger_account:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    name:
+                      type: string
+                      description: Should be unique for this combination of administration and account type.
+                    account_id:
+                      type: string
+                      description: Optional field, also known as general ledger code. Should be unique.
+                    account_type:
+                      type: string
+                      enum:
+                        - non_current_assets
+                        - current_assets
+                        - equity
+                        - provisions
+                        - non_current_liabilities
+                        - current_liabilities
+                        - revenue
+                        - direct_costs
+                        - expenses
+                        - other_income_expenses
+                    parent_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Id of the parent ledger account. Should be a valid ledger account id.
+                    allowed_document_types:
+                      type: string
+                      enum:
+                        - sales_invoice
+                        - purchase_invoice
+                        - general_journal_document
+                        - financial_mutation
+                        - payment
+                      description: Restricts the document types this ledger account can be used on. Defaults to a set derived from the `account_type`.
+                    description:
+                      type: string
+                  required: []
+                rgs_code:
+                  type: string
+                  description: Existing RGS version 3.5 code, e.g. 'WMfoBelMfo'
+              required: []
+            examples:
+              UpdatesTheInformationInTheLedgerAccount:
+                summary: Updates the information in the ledger account
+                value:
+                  ledger_account:
+                    name: New name
+              UpdatesALedgerAccountWithTaxonomyItemByProvidingAnExistingRgsCode:
+                summary: Updates a ledger account with taxonomy item by providing an existing rgs code
+                value:
+                  rgs_code: WMfoBelMfo
+                  ledger_account:
+                    name: new name
+      responses:
+        '200':
+          description: Ledger account updated
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/ledger_account_response'
+              examples:
+                UpdatesTheInformationInTheLedgerAccount:
+                  summary: Updates the information in the ledger account
+                  value:
+                    id: '492273012442137964'
+                    administration_id: 123
+                    name: New name
+                    account_type: revenue
+                    account_id: '80829'
+                    parent_id: null
+                    active: true
+                    created_at: '2026-07-10T12:55:50.346Z'
+                    updated_at: '2026-07-10T12:55:50.373Z'
+                    allowed_document_types:
+                      - sales_invoice
+                      - financial_mutation
+                      - general_journal_document
+                    taxonomy_item:
+                      taxonomy_version: '3.5'
+                      code: WOmzAovEie
+                      name: Eiergeld
+                      name_english: Egg money
+                      reference: '8008040'
+                    financial_account_id: null
+                UpdatesALedgerAccountWithTaxonomyItemByProvidingAnExistingRgsCode:
+                  summary: Updates a ledger account with taxonomy item by providing an existing rgs code
+                  value:
+                    id: '492273012514489711'
+                    administration_id: 123
+                    name: new name
+                    account_type: revenue
+                    account_id: '80829'
+                    parent_id: null
+                    active: true
+                    created_at: '2026-07-10T12:55:50.416Z'
+                    updated_at: '2026-07-10T12:55:50.444Z'
+                    allowed_document_types:
+                      - sales_invoice
+                      - financial_mutation
+                      - general_journal_document
+                    taxonomy_item:
+                      taxonomy_version: '3.5'
+                      code: WMfoBelMfo
+                      name: Mutatie fiscale oudedagsreserve
+                      name_english: Change in tax-deferred retirement reserve
+                      reference: '9104010'
+                    financial_account_id: null
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA404WhenTheLedgerAccountDoesNotExist:
+                  summary: Returns a 404 when the ledger account does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+                ReturnsErrorWhenProvidedRgsCodeDoesNotBelongToATaxonomyItemOfVersion35:
+                  summary: Returns error when provided rgs code does not belong to a taxonomy item of version 3.5
+                  value:
+                    error: Given RGS code does not belong to a taxonomy item of version 3.5
+                    symbolic:
+                      rgs_code: not_found
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                ReturnsAnErrorWhenValidationsAreFailing:
+                  summary: Returns an error when validations are failing
+                  value:
+                    error:
+                      name:
+                        - can't be blank
+                    details:
+                      name:
+                        - error: blank
+      operationId: patch_administration_id_ledger_accounts_id
+    delete:
+      summary: Deletes a ledger account
+      description: |-
+        Deletes or deactivates a ledger account.
+        First, an attempt is made to deactivate the ledger account.
+        If that fails, an attempt is made to delete the ledger account.
+        Always returns a 204 status code even if the ledger account could not be deleted or deactivated.
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Ledger accounts
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Ledger account deleted
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenTheLedgerAccountDoesNotExist:
+                  summary: Returns 404 when the ledger account does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: delete_administration_id_ledger_accounts_id
+  /{administration_id}/ledger_accounts{format}:
+    get:
+      summary: List all ledger accounts of an administration
+      description: |-
+        Returns a list of all the ledger accounts in the administration.
+
+        Pagination is not supported for this endpoint.
+
+        ### Required scope(s)
+         Any of: `settings`, `sales_invoices`, `documents` or `estimates`
+      tags:
+        - Ledger accounts
+      security:
+        - bearerAuth:
+            - settings
+        - bearerAuth:
+            - sales_invoices
+        - bearerAuth:
+            - documents
+        - bearerAuth:
+            - estimates
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A list of ledger accounts
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/ledger_account_response'
+              examples:
+                CanRequestTheLedgerAccountsIfTheUserHasPermissionForSalesInvoices:
+                  summary: Can request the ledger accounts if the user has permission for sales invoices
+                  value:
+                    - id: '492272802100937845'
+                      administration_id: 123
+                      name: Algemene kosten
+                      account_type: expenses
+                      account_id: '46801.01'
+                      parent_id: null
+                      active: true
+                      created_at: '2026-07-10T12:52:29.649Z'
+                      updated_at: '2026-07-10T12:52:29.895Z'
+                      allowed_document_types:
+                        - purchase_invoice
+                        - financial_mutation
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: WBedAlkOal
+                        name: Algemene kosten
+                        name_english: General expenses
+                        reference: '4215010'
+                      financial_account_id: null
+                    - id: '492272802141832329'
+                      administration_id: 123
+                      name: Betaalde en/of ontvangen btw
+                      account_type: current_liabilities
+                      account_id: '16221.01'
+                      parent_id: '492272802100937848'
+                      active: true
+                      created_at: '2026-07-10T12:52:29.757Z'
+                      updated_at: '2026-07-10T12:52:29.878Z'
+                      allowed_document_types:
+                        - financial_mutation
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: BSchBepBtwAfo
+                        name: Afgedragen omzetbelasting
+                        name_english: Remitted Value Added Tax
+                        reference: '1205010.13'
+                      financial_account_id: null
+                    - id: '492272802100937848'
+                      administration_id: 123
+                      name: Btw
+                      account_type: current_liabilities
+                      account_id: '16221.02'
+                      parent_id: null
+                      active: true
+                      created_at: '2026-07-10T12:52:29.649Z'
+                      updated_at: '2026-07-10T12:52:29.883Z'
+                      allowed_document_types:
+                        - financial_mutation
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: BSchBepBtwOvm
+                        name: Overige mutaties omzetbelasting
+                        name_english: Other Value Added Tax adjustments
+                        reference: '1205010.15'
+                      financial_account_id: null
+                    - id: '492272802100937839'
+                      administration_id: 123
+                      name: Crediteuren
+                      account_type: current_liabilities
+                      account_id: '16011'
+                      parent_id: null
+                      active: true
+                      created_at: '2026-07-10T12:52:29.649Z'
+                      updated_at: '2026-07-10T12:52:29.649Z'
+                      allowed_document_types:
+                        - financial_mutation
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: BSchCreHac
+                        name: Handelscrediteuren nominaal
+                        name_english: Trade creditors nominal
+                        reference: '1203010'
+                      financial_account_id: null
+                    - id: '492272802100937840'
+                      administration_id: 123
+                      name: Debiteuren
+                      account_type: current_assets
+                      account_id: '13011'
+                      parent_id: null
+                      active: true
+                      created_at: '2026-07-10T12:52:29.649Z'
+                      updated_at: '2026-07-10T12:52:29.649Z'
+                      allowed_document_types:
+                        - financial_mutation
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: BVorDebHad
+                        name: Handelsdebiteuren nominaal
+                        name_english: Trade debtors nominal
+                        reference: '1101010'
+                      financial_account_id: null
+                    - id: '492272802100937843'
+                      administration_id: 123
+                      name: Financiële rekeningen
+                      account_type: current_assets
+                      account_id: '10510.01'
+                      parent_id: null
+                      active: true
+                      created_at: '2026-07-10T12:52:29.649Z'
+                      updated_at: '2026-07-10T12:52:29.816Z'
+                      allowed_document_types:
+                        - financial_mutation
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: BLimKruSto
+                        name: Stortingen onderweg
+                        name_english: Deposits in transit
+                        reference: '1003010'
+                      financial_account_id: null
+                    - id: '492272802100937851'
+                      administration_id: 123
+                      name: Huisvestingskosten
+                      account_type: expenses
+                      account_id: '45185'
+                      parent_id: null
+                      active: true
+                      created_at: '2026-07-10T12:52:29.649Z'
+                      updated_at: '2026-07-10T12:52:29.649Z'
+                      allowed_document_types:
+                        - purchase_invoice
+                        - financial_mutation
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: WBedHuiOhv
+                        name: Overige huisvestingskosten
+                        name_english: Other accommodation expenses
+                        reference: '4201270'
+                      financial_account_id: null
+                    - id: '492272802100937841'
+                      administration_id: 123
+                      name: Hulprekeningen
+                      account_type: current_assets
+                      account_id: '13850.01'
+                      parent_id: null
+                      active: true
+                      created_at: '2026-07-10T12:52:29.649Z'
+                      updated_at: '2026-07-10T12:52:29.861Z'
+                      allowed_document_types:
+                        - financial_mutation
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: BVorOvrOvk
+                        name: Overige vorderingen
+                        name_english: Other receivables
+                        reference: '1103190'
+                      financial_account_id: null
+                    - id: '492272802100937842'
+                      administration_id: 123
+                      name: Koersverschillen
+                      account_type: other_income_expenses
+                      account_id: '84601'
+                      parent_id: null
+                      active: true
+                      created_at: '2026-07-10T12:52:29.649Z'
+                      updated_at: '2026-07-10T12:52:29.649Z'
+                      allowed_document_types:
+                        - purchase_invoice
+                        - financial_mutation
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: WFbeWisWis
+                        name: Valutakoersverschillen
+                        name_english: Currency exchange differences
+                        reference: '8407010'
+                      financial_account_id: null
+                    - id: '492272802140783742'
+                      administration_id: 123
+                      name: Kruisposten
+                      account_type: current_assets
+                      account_id: '10510.02'
+                      parent_id: '492272802100937841'
+                      active: true
+                      created_at: '2026-07-10T12:52:29.757Z'
+                      updated_at: '2026-07-10T12:52:29.832Z'
+                      allowed_document_types:
+                        - financial_mutation
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: BLimKruSto
+                        name: Stortingen onderweg
+                        name_english: Deposits in transit
+                        reference: '1003010'
+                      financial_account_id: null
+                    - id: '492272802141832327'
+                      administration_id: 123
+                      name: Nog te betalen kosten
+                      account_type: current_liabilities
+                      account_id: '17201'
+                      parent_id: '492272802100937846'
+                      active: true
+                      created_at: '2026-07-10T12:52:29.757Z'
+                      updated_at: '2026-07-10T12:52:29.757Z'
+                      allowed_document_types:
+                        - financial_mutation
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: BSchOpaNtb
+                        name: Nog te betalen andere kosten
+                        name_english: Other payable expenses
+                        reference: '1210020'
+                      financial_account_id: null
+                    - id: '492272802141832328'
+                      administration_id: 123
+                      name: Nog te factureren omzet
+                      account_type: current_assets
+                      account_id: '14305'
+                      parent_id: '492272802100937844'
+                      active: true
+                      created_at: '2026-07-10T12:52:29.757Z'
+                      updated_at: '2026-07-10T12:52:29.757Z'
+                      allowed_document_types:
+                        - financial_mutation
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: BVorOvaNtf
+                        name: Nog te factureren of nog te verzenden facturen
+                        name_english: Invoices not yet billed or sent
+                        reference: '1104030'
+                      financial_account_id: null
+                    - id: '492272802100937852'
+                      administration_id: 123
+                      name: Omzet
+                      account_type: revenue
+                      account_id: '81180.01'
+                      parent_id: null
+                      active: true
+                      created_at: '2026-07-10T12:52:29.649Z'
+                      updated_at: '2026-07-10T12:52:29.900Z'
+                      allowed_document_types:
+                        - sales_invoice
+                        - financial_mutation
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: WOmzNooNdo
+                        name: Opbrengsten uit overige bronnen
+                        name_english: Revenue from other sources
+                        reference: '8004040'
+                      financial_account_id: null
+                    - id: '492272802100937850'
+                      administration_id: 123
+                      name: Ongecategoriseerde inkomsten
+                      account_type: revenue
+                      account_id: '81180.02'
+                      parent_id: null
+                      active: true
+                      created_at: '2026-07-10T12:52:29.649Z'
+                      updated_at: '2026-07-10T12:52:29.901Z'
+                      allowed_document_types:
+                        - sales_invoice
+                        - financial_mutation
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: WOmzNooNdo
+                        name: Opbrengsten uit overige bronnen
+                        name_english: Revenue from other sources
+                        reference: '8004040'
+                      financial_account_id: null
+                    - id: '492272802100937849'
+                      administration_id: 123
+                      name: Ongecategoriseerde uitgaven
+                      account_type: expenses
+                      account_id: '46801.02'
+                      parent_id: null
+                      active: true
+                      created_at: '2026-07-10T12:52:29.649Z'
+                      updated_at: '2026-07-10T12:52:29.896Z'
+                      allowed_document_types:
+                        - purchase_invoice
+                        - financial_mutation
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: WBedAlkOal
+                        name: Algemene kosten
+                        name_english: General expenses
+                        reference: '4215010'
+                      financial_account_id: null
+                    - id: '492272802100937846'
+                      administration_id: 123
+                      name: Overige schulden
+                      account_type: current_liabilities
+                      account_id: '16525'
+                      parent_id: null
+                      active: true
+                      created_at: '2026-07-10T12:52:29.649Z'
+                      updated_at: '2026-07-10T12:52:29.649Z'
+                      allowed_document_types:
+                        - financial_mutation
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: BSchOvsOvs
+                        name: Overige schulden
+                        name_english: Other debts
+                        reference: '1209150'
+                      financial_account_id: null
+                    - id: '492272802100937844'
+                      administration_id: 123
+                      name: Overige vorderingen
+                      account_type: current_assets
+                      account_id: '13850.02'
+                      parent_id: null
+                      active: true
+                      created_at: '2026-07-10T12:52:29.649Z'
+                      updated_at: '2026-07-10T12:52:29.867Z'
+                      allowed_document_types:
+                        - financial_mutation
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: BVorOvrOvk
+                        name: Overige vorderingen
+                        name_english: Other receivables
+                        reference: '1103190'
+                      financial_account_id: null
+                    - id: '492272802141832324'
+                      administration_id: 123
+                      name: Te betalen btw
+                      account_type: current_liabilities
+                      account_id: '16221.03'
+                      parent_id: '492272802100937848'
+                      active: true
+                      created_at: '2026-07-10T12:52:29.757Z'
+                      updated_at: '2026-07-10T12:52:29.887Z'
+                      allowed_document_types:
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: BSchBepBtwOlo
+                        name: 1c. Omzetbelasting leveringen/diensten belast met overige tarieven, behalve 0%
+                        name_english: 1c. Value Added Tax on supplies/services subject to other rates, except 0%
+                        reference: '1205010.04'
+                      financial_account_id: null
+                    - id: '492272802141832322'
+                      administration_id: 123
+                      name: Te rubriceren betalingen
+                      account_type: current_liabilities
+                      account_id: '10510.05'
+                      parent_id: '492272802100937846'
+                      active: true
+                      created_at: '2026-07-10T12:52:29.757Z'
+                      updated_at: '2026-07-10T12:52:29.850Z'
+                      allowed_document_types:
+                        - financial_mutation
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: BLimKruSto
+                        name: Stortingen onderweg
+                        name_english: Deposits in transit
+                        reference: '1003010'
+                      financial_account_id: null
+                    - id: '492272802141832323'
+                      administration_id: 123
+                      name: Te rubriceren ontvangen betalingen
+                      account_type: current_assets
+                      account_id: '10510.03'
+                      parent_id: '492272802100937844'
+                      active: true
+                      created_at: '2026-07-10T12:52:29.757Z'
+                      updated_at: '2026-07-10T12:52:29.838Z'
+                      allowed_document_types:
+                        - financial_mutation
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: BLimKruSto
+                        name: Stortingen onderweg
+                        name_english: Deposits in transit
+                        reference: '1003010'
+                      financial_account_id: null
+                    - id: '492272802141832321'
+                      administration_id: 123
+                      name: Te rubriceren transacties
+                      account_type: current_assets
+                      account_id: '10510.04'
+                      parent_id: '492272802100937841'
+                      active: true
+                      created_at: '2026-07-10T12:52:29.757Z'
+                      updated_at: '2026-07-10T12:52:29.841Z'
+                      allowed_document_types:
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: BLimKruSto
+                        name: Stortingen onderweg
+                        name_english: Deposits in transit
+                        reference: '1003010'
+                      financial_account_id: null
+                    - id: '492272802141832325'
+                      administration_id: 123
+                      name: Te vorderen btw
+                      account_type: current_liabilities
+                      account_id: '16221.04'
+                      parent_id: '492272802100937848'
+                      active: true
+                      created_at: '2026-07-10T12:52:29.757Z'
+                      updated_at: '2026-07-10T12:52:29.891Z'
+                      allowed_document_types:
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: BSchBepBtwVoo
+                        name: 5b. Voorbelasting
+                        name_english: 5a. Input VAT
+                        reference: '1205010.09'
+                      financial_account_id: null
+                    - id: '492272802100937847'
+                      administration_id: 123
+                      name: Verkoopkosten
+                      account_type: expenses
+                      account_id: '45680'
+                      parent_id: null
+                      active: true
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+                        reference: '1104030'
+                      financial_account_id: null
+                    - id: '492272802100937852'
+                      administration_id: 123
+                      name: Omzet
+                      account_type: revenue
+                      account_id: '81180.01'
+                      parent_id: null
+                      active: true
+                      created_at: '2026-07-10T12:52:29.649Z'
+                      updated_at: '2026-07-10T12:52:29.900Z'
+                      allowed_document_types:
+                        - sales_invoice
+                        - financial_mutation
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: WOmzNooNdo
+                        name: Opbrengsten uit overige bronnen
+                        name_english: Revenue from other sources
+                        reference: '8004040'
+                      financial_account_id: null
+                    - id: '492272802100937850'
+                      administration_id: 123
+                      name: Ongecategoriseerde inkomsten
+                      account_type: revenue
+                      account_id: '81180.02'
+                      parent_id: null
+                      active: true
+                      created_at: '2026-07-10T12:52:29.649Z'
+                      updated_at: '2026-07-10T12:52:29.901Z'
+                      allowed_document_types:
+                        - sales_invoice
+                        - financial_mutation
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: WOmzNooNdo
+                        name: Opbrengsten uit overige bronnen
+                        name_english: Revenue from other sources
+                        reference: '8004040'
+                      financial_account_id: null
+                    - id: '492272802100937849'
+                      administration_id: 123
+                      name: Ongecategoriseerde uitgaven
+                      account_type: expenses
+                      account_id: '46801.02'
+                      parent_id: null
+                      active: true
+                      created_at: '2026-07-10T12:52:29.649Z'
+                      updated_at: '2026-07-10T12:52:29.896Z'
+                      allowed_document_types:
+                        - purchase_invoice
+                        - financial_mutation
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: WBedAlkOal
+                        name: Algemene kosten
+                        name_english: General expenses
+                        reference: '4215010'
+                      financial_account_id: null
+                    - id: '492272802100937846'
+                      administration_id: 123
+                      name: Overige schulden
+                      account_type: current_liabilities
+                      account_id: '16525'
+                      parent_id: null
+                      active: true
+                      created_at: '2026-07-10T12:52:29.649Z'
+                      updated_at: '2026-07-10T12:52:29.649Z'
+                      allowed_document_types:
+                        - financial_mutation
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: BSchOvsOvs
+                        name: Overige schulden
+                        name_english: Other debts
+                        reference: '1209150'
+                      financial_account_id: null
+                    - id: '492272802100937844'
+                      administration_id: 123
+                      name: Overige vorderingen
+                      account_type: current_assets
+                      account_id: '13850.02'
+                      parent_id: null
+                      active: true
+                      created_at: '2026-07-10T12:52:29.649Z'
+                      updated_at: '2026-07-10T12:52:29.867Z'
+                      allowed_document_types:
+                        - financial_mutation
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: BVorOvrOvk
+                        name: Overige vorderingen
+                        name_english: Other receivables
+                        reference: '1103190'
+                      financial_account_id: null
+                    - id: '492272802141832324'
+                      administration_id: 123
+                      name: Te betalen btw
+                      account_type: current_liabilities
+                      account_id: '16221.03'
+                      parent_id: '492272802100937848'
+                      active: true
+                      created_at: '2026-07-10T12:52:29.757Z'
+                      updated_at: '2026-07-10T12:52:29.887Z'
+                      allowed_document_types:
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: BSchBepBtwOlo
+                        name: 1c. Omzetbelasting leveringen/diensten belast met overige tarieven, behalve 0%
+                        name_english: 1c. Value Added Tax on supplies/services subject to other rates, except 0%
+                        reference: '1205010.04'
+                      financial_account_id: null
+                    - id: '492272802141832322'
+                      administration_id: 123
+                      name: Te rubriceren betalingen
+                      account_type: current_liabilities
+                      account_id: '10510.05'
+                      parent_id: '492272802100937846'
+                      active: true
+                      created_at: '2026-07-10T12:52:29.757Z'
+                      updated_at: '2026-07-10T12:52:29.850Z'
+                      allowed_document_types:
+                        - financial_mutation
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: BLimKruSto
+                        name: Stortingen onderweg
+                        name_english: Deposits in transit
+                        reference: '1003010'
+                      financial_account_id: null
+                    - id: '492272802141832323'
+                      administration_id: 123
+                      name: Te rubriceren ontvangen betalingen
+                      account_type: current_assets
+                      account_id: '10510.03'
+                      parent_id: '492272802100937844'
+                      active: true
+                      created_at: '2026-07-10T12:52:29.757Z'
+                      updated_at: '2026-07-10T12:52:29.838Z'
+                      allowed_document_types:
+                        - financial_mutation
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: BLimKruSto
+                        name: Stortingen onderweg
+                        name_english: Deposits in transit
+                        reference: '1003010'
+                      financial_account_id: null
+                    - id: '492272802141832321'
+                      administration_id: 123
+                      name: Te rubriceren transacties
+                      account_type: current_assets
+                      account_id: '10510.04'
+                      parent_id: '492272802100937841'
+                      active: true
+                      created_at: '2026-07-10T12:52:29.757Z'
+                      updated_at: '2026-07-10T12:52:29.841Z'
+                      allowed_document_types:
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: BLimKruSto
+                        name: Stortingen onderweg
+                        name_english: Deposits in transit
+                        reference: '1003010'
+                      financial_account_id: null
+                    - id: '492272802141832325'
+                      administration_id: 123
+                      name: Te vorderen btw
+                      account_type: current_liabilities
+                      account_id: '16221.04'
+                      parent_id: '492272802100937848'
+                      active: true
+                      created_at: '2026-07-10T12:52:29.757Z'
+                      updated_at: '2026-07-10T12:52:29.891Z'
+                      allowed_document_types:
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: BSchBepBtwVoo
+                        name: 5b. Voorbelasting
+                        name_english: 5a. Input VAT
+                        reference: '1205010.09'
+                      financial_account_id: null
+                    - id: '492272802100937847'
+                      administration_id: 123
+                      name: Verkoopkosten
+                      account_type: expenses
+                      account_id: '45680'
+                      parent_id: null
+                      active: true
+                      created_at: '2026-07-10T12:52:29.649Z'
+                      updated_at: '2026-07-10T12:52:29.649Z'
+                      allowed_document_types:
+                        - purchase_invoice
+                        - financial_mutation
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: WBedVkkOvr
+                        name: Overige verkoopkosten
+                        name_english: Other sales costs
+                        reference: '4203220'
+                      financial_account_id: null
+                    - id: '492272802141832326'
+                      administration_id: 123
+                      name: Verrekeningen
+                      account_type: current_assets
+                      account_id: '14510'
+                      parent_id: '492272802100937841'
+                      active: true
+                      created_at: '2026-07-10T12:52:29.757Z'
+                      updated_at: '2026-07-10T12:52:29.757Z'
+                      allowed_document_types:
+                        - financial_mutation
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: BVorTusTbt
+                        name: Tussenrekeningen betalingen
+                        name_english: Transitory account payments
+                        reference: '1105100'
+                      financial_account_id: null
+                    - id: '492272802100937853'
+                      administration_id: 123
+                      name: Vervoerskosten
+                      account_type: expenses
+                      account_id: '45875'
+                      parent_id: null
+                      active: true
+                      created_at: '2026-07-10T12:52:29.649Z'
+                      updated_at: '2026-07-10T12:52:29.649Z'
+                      allowed_document_types:
+                        - purchase_invoice
+                        - financial_mutation
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: WBedTraOtr
+                        name: Overige transportkosten
+                        name_english: Other transportation costs
+                        reference: '4205170'
+                      financial_account_id: null
+                    - id: '492272802141832319'
+                      administration_id: 123
+                      name: Vooruitgefactureerde kosten
+                      account_type: current_assets
+                      account_id: '14101'
+                      parent_id: '492272802100937844'
+                      active: true
+                      created_at: '2026-07-10T12:52:29.757Z'
+                      updated_at: '2026-07-10T12:52:29.757Z'
+                      allowed_document_types:
+                        - financial_mutation
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: BVorOvaVof
+                        name: Vooruitbetaalde facturen
+                        name_english: Prepaid invoices
+                        reference: '1104010'
+                      financial_account_id: null
+                    - id: '492272802141832320'
+                      administration_id: 123
+                      name: Vooruitgefactureerde omzet
+                      account_type: current_liabilities
+                      account_id: '17250'
+                      parent_id: '492272802100937846'
+                      active: true
+                      created_at: '2026-07-10T12:52:29.757Z'
+                      updated_at: '2026-07-10T12:52:29.757Z'
+                      allowed_document_types:
+                        - financial_mutation
+                        - general_journal_document
+                      taxonomy_item:
+                        taxonomy_version: '3.5'
+                        code: BSchOpaVgo
+                        name: Vooruitgefactureerde omzet
+                        name_english: Pre-invoiced revenue
+                        reference: '1210260'
+                      financial_account_id: null
+      operationId: get_administration_id_ledger_accounts
+    post:
+      summary: Creates a new ledger account
+      description: |-
+        The `account_type` determines the kind of ledger account, this can be any of the following values:
+        `non_current_assets`, `current_assets`, `equity`, `provisions`, `non_current_liabilities`, `current_liabilities`, `revenue`, `direct_costs`, `expenses`, `other_income_expenses`
+
+        By providing the `parent_id`, it is possible to create a tree of ledger accounts. Make sure the `account_types`
+        of the parent and child equal.
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Ledger accounts
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                ledger_account:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    name:
+                      type: string
+                      description: Should be unique for this combination of administration and account type.
+                    account_type:
+                      type: string
+                      enum:
+                        - non_current_assets
+                        - current_assets
+                        - equity
+                        - provisions
+                        - non_current_liabilities
+                        - current_liabilities
+                        - revenue
+                        - direct_costs
+                        - expenses
+                        - other_income_expenses
+                    account_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Optional field, also known as general ledger code. Should be unique.
+                    parent_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Id of the parent ledger account. Should be a valid ledger account id.
+                    allowed_document_types:
+                      type: string
+                      enum:
+                        - sales_invoice
+                        - purchase_invoice
+                        - general_journal_document
+                        - financial_mutation
+                        - payment
+                      description: Restricts the document types this ledger account can be used on. Defaults to a set derived from the `account_type`.
+                    description:
+                      type: string
+                  required:
+                    - name
+                    - account_type
+                rgs_code:
+                  type: string
+                  description: Existing RGS version 3.5 code, e.g. 'WMfoBelMfo'
+              required:
+                - rgs_code
+            examples:
+              CreatesANewLedgerAccountWithTaxonomyItemByProvidingAnExistingRgsCode:
+                summary: Creates a new ledger account with taxonomy item by providing an existing rgs code
+                value:
+                  rgs_code: WOmzAovEie
+                  ledger_account:
+                    name: Test ledger account
+                    account_type: expenses
+                    account_id: 2182
+              CreatesANewLedgerAccount:
+                summary: Creates a new ledger account
+                value:
+                  ledger_account:
+                    name: Test ledger account
+                    account_type: expenses
+                    account_id: 2182
+                  rgs_code: WAfsAmv
+      responses:
+        '201':
+          description: Ledger account created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/ledger_account_response'
+              examples:
+                CreatesANewLedgerAccountWithTaxonomyItemByProvidingAnExistingRgsCode:
+                  summary: Creates a new ledger account with taxonomy item by providing an existing rgs code
+                  value:
+                    id: '492273011644171613'
+                    administration_id: 123
+                    name: Test ledger account
+                    account_type: expenses
+                    account_id: '2182'
+                    parent_id: null
+                    active: true
+                    created_at: '2026-07-10T12:55:49.585Z'
+                    updated_at: '2026-07-10T12:55:49.585Z'
+                    allowed_document_types:
+                      - purchase_invoice
+                      - financial_mutation
+                      - general_journal_document
+                    taxonomy_item:
+                      taxonomy_version: '3.5'
+                      code: WOmzAovEie
+                      name: Eiergeld
+                      name_english: Egg money
+                      reference: '8008040'
+                    financial_account_id: null
+                CreatesANewLedgerAccount:
+                  summary: Creates a new ledger account
+                  value:
+                    id: '492273011684017503'
+                    administration_id: 123
+                    name: Test ledger account
+                    account_type: expenses
+                    account_id: '2182'
+                    parent_id: null
+                    active: true
+                    created_at: '2026-07-10T12:55:49.623Z'
+                    updated_at: '2026-07-10T12:55:49.623Z'
+                    allowed_document_types:
+                      - purchase_invoice
+                      - financial_mutation
+                      - general_journal_document
+                    taxonomy_item:
+                      taxonomy_version: '3.5'
+                      code: WAfsAmv
+                      name: Afschrijvingen op materiële vaste activa
+                      name_english: Depreciation of tangible fixed assets
+                      reference: '4102000'
+                    financial_account_id: null
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsAnErrorWhenNameIsNotProvided:
+                  summary: Returns an error when name is not provided
+                  value:
+                    error: Name is required
+                    symbolic:
+                      ledger_account:
+                        name: required
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsErrorWhenProvidedRgsCodeDoesNotBelongToATaxonomyItemOfVersion35:
+                  summary: Returns error when provided rgs code does not belong to a taxonomy item of version 3.5
+                  value:
+                    error: Given RGS code does not belong to a taxonomy item of version 3.5
+                    symbolic:
+                      rgs_code: not_found
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                ReturnsAnErrorWhenAnEmptyNameIsProvided:
+                  summary: Returns an error when an empty name is provided
+                  value:
+                    error:
+                      name:
+                        - can't be blank
+                    details:
+                      name:
+                        - error: blank
+      operationId: post_administration_id_ledger_accounts
+  /{administration_id}/payments/{id}{format}:
+    get:
+      summary: Returns information about a payment
+      description: Returns information about a payment.
+      tags:
+        - Payments
+      security:
+        - bearerAuth: []
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A payment
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/payment_response'
+              examples:
+                ReturnsASinglePayment:
+                  summary: Returns a single payment
+                  value:
+                    id: '492272963007022350'
+                    administration_id: 123
+                    invoice_type: SalesInvoice
+                    invoice_id: '492272962836104440'
+                    financial_account_id: '492272962997585162'
+                    user_id: 1
+                    payment_transaction_id: null
+                    transaction_identifier: null
+                    price: '363.0'
+                    price_base: '363.0'
+                    payment_date: '2026-07-10'
+                    credit_invoice_id: null
+                    financial_mutation_id: '492272963002828045'
+                    ledger_account_id: '492272962988147977'
+                    linked_payment_id: null
+                    manual_payment_action: null
+                    created_at: '2026-07-10T12:55:03.201Z'
+                    updated_at: '2026-07-10T12:55:03.201Z'
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenPaymentDoesNotExist:
+                  summary: Returns 404 when payment does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: get_administration_id_payments_id
+  /{administration_id}/products/identifier/{identifier}{format}:
+    get:
+      summary: Returns information about a product based on the identifier
+      description: |-
+        Finds the product by the identifier field of the product.
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Products
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: identifier
+          in: path
+          required: true
+          schema:
+            type: string
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A product
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/product_response'
+              examples:
+                ReturnsASingleProductBasedOnTheIdentifierWithDot:
+                  summary: Returns a single product based on the identifier with dot
+                  value:
+                    id: '492272869417420165'
+                    administration_id: 123
+                    description: My product description
+                    title: null
+                    identifier: aa.bb
+                    price: '100.0'
+                    currency: EUR
+                    frequency: null
+                    frequency_type: null
+                    tax_rate_id: '492272802314847370'
+                    ledger_account_id: '492272802100937850'
+                    created_at: '2026-07-10T12:53:33.947Z'
+                    updated_at: '2026-07-10T12:53:33.957Z'
+                ReturnsASingleProductBasedOnTheIdentifier:
+                  summary: Returns a single product based on the identifier
+                  value:
+                    id: '492272869498160521'
+                    administration_id: 123
+                    description: My product description
+                    title: null
+                    identifier: SKU1234
+                    price: '100.0'
+                    currency: EUR
+                    frequency: null
+                    frequency_type: null
+                    tax_rate_id: '492272802314847370'
+                    ledger_account_id: '492272802100937850'
+                    created_at: '2026-07-10T12:53:34.024Z'
+                    updated_at: '2026-07-10T12:53:34.024Z'
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenProductDoesNotExist:
+                  summary: Returns 404 when product does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: get_administration_id_products_identifier_identifier
+  /{administration_id}/products/{id}/sales_link{format}:
+    post:
+      summary: Create online sales link
+      description: |-
+        This call generates an online sales link, and allows pre-setting the contact for a checkout page. The link is valid for one hour
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Products
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+        - name: contact_id
+          in: query
+          required: false
+          schema:
+            $ref: '#/components/schemas/identifier'
+      responses:
+        '201':
+          description: A sales link
+          content:
+            application/json:
+              schema:
+                type: string
+              examples:
+                CreatesAnOnlineSalesLinkIfNoContactIdIsProvided:
+                  summary: Creates an online sales link if no contact id is provided
+                  value: http://checkout.moneybird.dev/o/gGoEAEmvWey8
+                CreatesAnOnlineSalesLink:
+                  summary: Creates an online sales link
+                  value: http://checkout.moneybird.dev/o/w2g0L0WxDL8p
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenProductDoesNotExist:
+                  summary: Returns 404 when product does not exist
+                  value:
+                    error: 'Record not found for model name: Product'
+                Returns404IfContactIsNotFound:
+                  summary: Returns 404 if contact is not found
+                  value:
+                    error: 'Record not found for model name: Contact'
+                Returns404WhenProductIsNotValidForOnlineSales:
+                  summary: Returns 404 when product is not valid for online sales
+                  value:
+                    error: Product not valid for online sales
+      operationId: post_administration_id_products_id_sales_link
+  /{administration_id}/products/{id}{format}:
+    get:
+      summary: Returns information about a product
+      description: |-
+        Returns information about a product.
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Products
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A product
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/product_response'
+              examples:
+                ReturnsASingleProduct:
+                  summary: Returns a single product
+                  value:
+                    id: '492272870631671265'
+                    administration_id: 123
+                    description: My product description
+                    title: null
+                    identifier: SKU1234
+                    price: '100.0'
+                    currency: EUR
+                    frequency: null
+                    frequency_type: null
+                    tax_rate_id: '492272802314847370'
+                    ledger_account_id: '492272802100937850'
+                    created_at: '2026-07-10T12:53:35.105Z'
+                    updated_at: '2026-07-10T12:53:35.105Z'
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenProductDoesNotExist:
+                  summary: Returns 404 when product does not exist
+                  value:
+                    error: 'Record not found for model name: Product'
+      operationId: get_administration_id_products_id
+    patch:
+      summary: Updates a product
+      description: |-
+        Updates a product.
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Products
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                product:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    title:
+                      type: string
+                      description: The name of the product, displayed on invoices and estimates.
+                    description:
+                      type: string
+                      description: A description of the product. Used as the default detail description when adding this product to a document.
+                    checkout_description:
+                      type: string
+                      description: A description shown on the checkout page when selling this product online.
+                    price:
+                      $ref: '#/components/schemas/number'
+                      description: Both a decimal and a string '10,95' are accepted.
+                    tax_rate_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid tax rate id.
+                    ledger_account_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid ledger account id.
+                    currency:
+                      type: string
+                      description: ISO three-character currency code, e.g. EUR or USD.
+                    frequency_type:
+                      type: string
+                      description: Can be `day`, `week`, `month`, `quarter` or `year`.
+                    frequency:
+                      type: integer
+                      description: Should be an integer >= 1.
+                    product_type:
+                      type: string
+                      description: Can be `digital_service`, `service` or `product`.
+                    vat_rate_type:
+                      type: string
+                      description: Can be `standard` or `reduced`.
+                    checkout_type:
+                      type: string
+                      description: Can be `product` or `subscription`.
+                    max_amount_per_order:
+                      type: integer
+                      description: When `checkout_type` is `subscription`, should be an integer 0 <= *n* < 2.
+                    document_style_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid document style id.
+                    workflow_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid workflow id.
+                    identifier:
+                      type: string
+                      description: Should be unique for the administration.
+                    frequency_preset:
+                      type: string
+                      description: A predefined billing interval label for subscription products, e.g. `monthly`, `quarterly`, `yearly`.
+                  required: []
+              required: []
+            examples:
+              UpdatesAProduct:
+                summary: Updates a product
+                value:
+                  product:
+                    description: Updated
+                    price: '123'
+      responses:
+        '200':
+          description: Product updated
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/product_response'
+              examples:
+                UpdatesAProduct:
+                  summary: Updates a product
+                  value:
+                    id: '492272870536250844'
+                    administration_id: 123
+                    description: Updated
+                    title: null
+                    identifier: SKU1234
+                    price: '123.0'
+                    currency: EUR
+                    frequency: null
+                    frequency_type: null
+                    tax_rate_id: '492272802314847370'
+                    ledger_account_id: '492272802100937850'
+                    created_at: '2026-07-10T12:53:35.014Z'
+                    updated_at: '2026-07-10T12:53:35.032Z'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA400IfTheValidationsFail:
+                  summary: Returns a 400 if the validations fail
+                  value:
+                    error: Product is required
+                    symbolic:
+                      product: required
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenProductDoesNotExist:
+                  summary: Returns 404 when product does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                ReturnsA422IfTheProductIsInvalid:
+                  summary: Returns a 422 if the product is invalid
+                  value:
+                    error:
+                      description:
+                        - is too long (maximum is 4096 characters)
+                    details:
+                      description:
+                        - error: too_long
+                          count: 4096
+      operationId: patch_administration_id_products_id
+    delete:
+      summary: Deletes a product
+      description: |-
+        Deletes a product if it has no dependencies.
+        If the product has associated details, subscription products, orders, or subscription templates, deletion is blocked and the product will be deactivated instead.
+        If the product has active subscriptions or subscription templates, deactivation is blocked and an error is returned.
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Products
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Product deleted
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenProductDoesNotExist:
+                  summary: Returns 404 when product does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                ReturnsA422ResponseWhenProductHasAnSubscriptionProductInTheFuture:
+                  summary: Returns a 422 response when product has an subscription product in the future
+                  value:
+                    error: Product cannot be destroyed or deactivated
+                ReturnsAnErrorWhenProductHasAnActiveSubscriptionProduct:
+                  summary: Returns an error when product has an active subscription product
+                  value:
+                    error: Product cannot be destroyed or deactivated
+      operationId: delete_administration_id_products_id
+  /{administration_id}/products{format}:
+    get:
+      summary: List all products of an administration
+      description: |-
+        Returns a paginated list of products in the administration. Each page contains 10 products. You can use the `page` parameter to fetch the next page of products.
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Products
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - name: query
+          in: query
+          required: false
+          schema:
+            type: string
+            description: Allows filtering by product name.
+          examples:
+            HandlesEmptySearchResult:
+              summary: Handles empty search result
+              value: kjashdfjksadhfjk
+            AllowsFilteringByQuery:
+              summary: Allows filtering by query
+              value: apple
+        - $ref: '#/components/parameters/page'
+          description: The page to fetch, starting at 1.
+        - $ref: '#/components/parameters/per_page'
+        - name: currency
+          in: query
+          required: false
+          schema:
+            type: string
+            description: ISO three-character currency code, e.g. EUR or USD.
+        - name: active
+          in: query
+          required: false
+          schema:
+            type:
+              - boolean
+              - string
+            default: true
+            description: When true, only active products are returned. Set to false to include deactivated products.
+        - name: for_checkout
+          in: query
+          required: false
+          schema:
+            type:
+              - boolean
+              - string
+            description: When true, returns only products with online checkout enabled. When false, returns only products without checkout. Omit to include both.
+        - name: ledger_account_id
+          in: query
+          required: false
+          schema:
+            $ref: '#/components/schemas/identifier'
+            description: Filters products by their associated ledger account.
+      responses:
+        '200':
+          description: A list of products
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/product_response'
+              examples:
+                ReturnsAPaginatedResponseForPage2:
+                  summary: Returns a paginated response for page 2
+                  value:
+                    - id: '492272870738626023'
+                      administration_id: 123
+                      description: My product description
+                      title: null
+                      identifier: SKU1234
+                      price: '100.0'
+                      currency: EUR
+                      frequency: null
+                      frequency_type: null
+                      tax_rate_id: '492272802314847370'
+                      ledger_account_id: '492272802100937850'
+                      created_at: '2026-07-10T12:53:35.208Z'
+                      updated_at: '2026-07-10T12:53:35.208Z'
+                ReturnsAListOfActiveProducts:
+                  summary: Returns a list of active products
+                  value:
+                    - id: '492272871090947595'
+                      administration_id: 123
+                      description: Apple
+                      title: null
+                      identifier: null
+                      price: '100.0'
+                      currency: EUR
+                      frequency: null
+                      frequency_type: null
+                      tax_rate_id: '492272802314847370'
+                      ledger_account_id: '492272802100937850'
+                      created_at: '2026-07-10T12:53:35.543Z'
+                      updated_at: '2026-07-10T12:53:35.543Z'
+                    - id: '492272871077316105'
+                      administration_id: 123
+                      description: My product description
+                      title: null
+                      identifier: SKU1234
+                      price: '100.0'
+                      currency: EUR
+                      frequency: null
+                      frequency_type: null
+                      tax_rate_id: '492272802314847370'
+                      ledger_account_id: '492272802100937850'
+                      created_at: '2026-07-10T12:53:35.531Z'
+                      updated_at: '2026-07-10T12:53:35.531Z'
+                    - id: '492272871103530509'
+                      administration_id: 123
+                      description: Pie
+                      title: null
+                      identifier: null
+                      price: '100.0'
+                      currency: EUR
+                      frequency: null
+                      frequency_type: null
+                      tax_rate_id: '492272802314847370'
+                      ledger_account_id: '492272802100937850'
+                      created_at: '2026-07-10T12:53:35.556Z'
+                      updated_at: '2026-07-10T12:53:35.556Z'
+                HandlesEmptySearchResult:
+                  summary: Handles empty search result
+                  value: []
+                AllowsFilteringByQuery:
+                  summary: Allows filtering by query
+                  value:
+                    - id: '492272872682686014'
+                      administration_id: 123
+                      description: Apple
+                      title: null
+                      identifier: null
+                      price: '100.0'
+                      currency: EUR
+                      frequency: null
+                      frequency_type: null
+                      tax_rate_id: '492272802314847370'
+                      ledger_account_id: '492272802100937850'
+                      created_at: '2026-07-10T12:53:37.061Z'
+                      updated_at: '2026-07-10T12:53:37.061Z'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA400IfPageParamIsInvalid:
+                  summary: Returns a 400 if page param is invalid
+                  value:
+                    error: Page is too small
+                    symbolic:
+                      page: min
+                ReturnsA400IfTheRequestIsInvalid:
+                  summary: Returns a 400 if the request is invalid
+                  value:
+                    error: per_page does not have a valid value
+      operationId: get_administration_id_products
+    post:
+      summary: Creates a new product
+      description: |-
+        Creates a new product.
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Products
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                product:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    title:
+                      type: string
+                      description: The name of the product, displayed on invoices and estimates.
+                    description:
+                      type: string
+                      description: A description of the product. Used as the default detail description when adding this product to a document.
+                    checkout_description:
+                      type: string
+                      description: A description shown on the checkout page when selling this product online via Moneybird checkout.
+                    price:
+                      $ref: '#/components/schemas/number'
+                      description: Both a decimal and a string '10,95' are accepted.
+                    document_style_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid document style id.
+                    ledger_account_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid ledger account id.
+                    tax_rate_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid tax rate id.
+                    workflow_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid workflow id.
+                    currency:
+                      type: string
+                      description: ISO three-character currency code, e.g. EUR or USD.
+                    checkout_type:
+                      type: string
+                      description: Can be `product` or `subscription`.
+                    frequency_type:
+                      type: string
+                      description: Can be `day`, `week`, `month`, `quarter` or `year`.
+                    frequency:
+                      type: integer
+                      description: Should be an integer >= 1.
+                    product_type:
+                      type: string
+                      description: Can be `digital_service`, `service` or `product`.
+                    vat_rate_type:
+                      type: string
+                      description: Can be `standard` or `reduced`.
+                    max_amount_per_order:
+                      type: integer
+                      description: When `checkout_type` is `subscription`, should be an integer 0 <= *n* < 2.
+                    identifier:
+                      type: string
+                      description: Should be unique for the administration.
+                    frequency_preset:
+                      type: string
+                      description: A predefined billing interval label for subscription products, e.g. `monthly`, `quarterly`, `yearly`.
+                  required:
+                    - price
+                    - ledger_account_id
+              required: []
+            examples:
+              CreatesANewProduct:
+                summary: Creates a new product
+                value:
+                  product:
+                    description: Geldvogel
+                    price: 50,50
+                    tax_rate_id: 492272870390498750
+                    ledger_account_id: 492272870402033100
+      responses:
+        '201':
+          description: Product created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/product_response'
+              examples:
+                CreatesANewProduct:
+                  summary: Creates a new product
+                  value:
+                    id: '492272870419858902'
+                    administration_id: 123
+                    description: Geldvogel
+                    title: null
+                    identifier: null
+                    price: '50.5'
+                    currency: EUR
+                    frequency: null
+                    frequency_type: null
+                    tax_rate_id: '492272870390498770'
+                    ledger_account_id: '492272870402033108'
+                    created_at: '2026-07-10T12:53:34.903Z'
+                    updated_at: '2026-07-10T12:53:34.903Z'
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                ReturnsAnErrorWhenInformationIsMissing:
+                  summary: Returns an error when information is missing
+                  value:
+                    error:
+                      title:
+                        - can't be blank
+                      description:
+                        - can't be blank
+                      base:
+                        - must contain a title or description
+                    details:
+                      title:
+                        - error: blank
+                      description:
+                        - error: blank
+                      base:
+                        - error: must_have_a_title_or_description
+      operationId: post_administration_id_products
+  /{administration_id}/projects/{id}{format}:
+    get:
+      summary: Returns information about a project
+      description: |-
+        Returns information about a project.
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Projects
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A project
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/project_response'
+              examples:
+                ReturnsASingleProject:
+                  summary: Returns a single project
+                  value:
+                    id: '492273017300191121'
+                    name: Project 1
+                    state: active
+                    budget: 10
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenProjectDoesNotExist:
+                  summary: Returns 404 when project does not exist
+                  value:
+                    error: 'Record not found for model name: Project'
+      operationId: get_administration_id_projects_id
+    patch:
+      summary: Updates a project
+      description: |-
+        Updates a project. Requires permission to settings. Requires a unique name within the administration (if name is provided).
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Projects
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                project:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    name:
+                      type: string
+                      description: Should be unique for the administration.
+                    budget:
+                      $ref: '#/components/schemas/number'
+                      description: The budget for this project in hours.
+                  required:
+                    - name
+              required: []
+            examples:
+              UpdatesAProject:
+                summary: Updates a project
+                value:
+                  project:
+                    name: Eagle
+                    budget: 1000
+      responses:
+        '200':
+          description: Project updated
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/project_response'
+              examples:
+                UpdatesAProject:
+                  summary: Updates a project
+                  value:
+                    id: '492273017195333514'
+                    name: Eagle
+                    state: active
+                    budget: 1000
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA404WhenTheProjectDoesNotExist:
+                  summary: Returns a 404 when the project does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                ReturnsA422WhenTheProjectIsInvalid:
+                  summary: Returns a 422 when the project is invalid
+                  value:
+                    error:
+                      name:
+                        - can't be blank
+                    details:
+                      name:
+                        - error: blank
+      operationId: patch_administration_id_projects_id
+    delete:
+      summary: Deletes a project
+      description: |-
+        Deletes a project. When there are no linked entities (sales invoices, estimates, etc.) the project is deleted. When there are linked entities, the project gets the state `archived`.
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Projects
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Project deleted
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA404WhenTheProjectDoesNotExist:
+                  summary: Returns a 404 when the project does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: delete_administration_id_projects_id
+  /{administration_id}/projects{format}:
+    get:
+      summary: List all projects of an administration
+      description: |-
+        Returns a paginated list of projects in the administration. Each page contains 25 projects. You can use the `page` parameter to fetch the next page of projects. It returns the active projects when no filter is applied.
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Projects
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - name: filter
+          in: query
+          required: false
+          schema:
+            type: string
+            default: state:active
+            description: 'The filter, can be: state:all, state:archived or state:active'
+          examples:
+            ReturnsTheListOfFilteredArchivedProjects:
+              summary: Returns the list of filtered archived projects
+              value: state:archived
+        - $ref: '#/components/parameters/per_page'
+          description: 'Amount of projects per page, default: 25'
+        - $ref: '#/components/parameters/page'
+          description: The page to fetch, starting at 1.
+      responses:
+        '200':
+          description: A list of projects
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/project_response'
+              examples:
+                ReturnsTheListOfProjects:
+                  summary: Returns the list of projects
+                  value:
+                    - id: '492273016828331884'
+                      name: Project 1
+                      state: active
+                      budget: 10
+                ReturnsTheListOfFilteredArchivedProjects:
+                  summary: Returns the list of filtered archived projects
+                  value:
+                    - id: '492273016871323504'
+                      name: Project Blackbird
+                      state: archived
+                      budget: 10
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA400IfPageParamIsInvalid:
+                  summary: Returns a 400 if page param is invalid
+                  value:
+                    error: Page is too small
+                    symbolic:
+                      page: min
+      operationId: get_administration_id_projects
+    post:
+      summary: Creates a new project
+      description: |-
+        Creates a new project. Requires a unique name within the administration.
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Projects
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                project:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    name:
+                      type: string
+                      description: Should be unique for the administration.
+                    budget:
+                      $ref: '#/components/schemas/number'
+                      description: The budget for this project in hours. Both a decimal and a string are accepted.
+                  required:
+                    - name
+              required: []
+            examples:
+              CreatesANewProject:
+                summary: Creates a new project
+                value:
+                  project:
+                    name: Falcon
+      responses:
+        '201':
+          description: Project created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/project_response'
+              examples:
+                CreatesANewProject:
+                  summary: Creates a new project
+                  value:
+                    id: '492273017109350276'
+                    name: Falcon
+                    state: active
+                    budget: null
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                ReturnsAnErrorWhenInformationIsMissing:
+                  summary: Returns an error when information is missing
+                  value:
+                    error:
+                      name:
+                        - can't be blank
+                    details:
+                      name:
+                        - error: blank
+      operationId: post_administration_id_projects
+  /{administration_id}/purchase_transactions/{id}/delete{format}:
+    delete:
+      summary: Delete a purchase transaction
+      description: |-
+        This endpoint is deprecated. Use the DELETE /purchase_transactions/{id} endpoint instead. Delete a purchase transaction. Requires that the purchase transaction is pending and doesn't belong to a purchase transaction batch.
+
+        ### Required scope(s)
+         `bank`
+      deprecated: true
+      x-sunset: '2026-12-31'
+      tags:
+        - Purchase transactions
+      security:
+        - bearerAuth:
+            - bank
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Purchase transaction deleted
+      operationId: delete_administration_id_purchase_transactions_id_delete
+  /{administration_id}/purchase_transactions/{id}{format}:
+    get:
+      summary: Get a purchase transaction by id
+      description: |-
+        Get a purchase transaction by id.
+
+        ### Required scope(s)
+         `bank`
+      tags:
+        - Purchase transactions
+      security:
+        - bearerAuth:
+            - bank
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A purchase transaction
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/purchase_transaction_response'
+              examples:
+                ReturnsPurchaseTransactionWhenSuccessful:
+                  summary: Returns purchase transaction when successful
+                  value:
+                    id: '492272963483075910'
+                    administration_id: 123
+                    financial_account_id: '492272963476784452'
+                    payment_instrument_id: null
+                    state: open
+                    sepa_iban: NL47TEST9876543210
+                    sepa_iban_account_name: Test Inc.
+                    sepa_bic: TESTNL22
+                    source_sepa_iban: NL28INGB0000000001
+                    source_sepa_iban_account_name: ING NL28INGB0000000001
+                    date: '2026-07-10'
+                    description: FOOBAR-1
+                    end_to_end_id: FOOBAR-1
+                    contact:
+                      id: '492272963450570047'
+                      administration_id: 123
+                      company_name: Relation 1
+                      firstname: null
+                      lastname: null
+                      address1: null
+                      address2: null
+                      zipcode: null
+                      city: null
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: NL47TEST9876543210
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: contact1@example.com
+                      email_ubl: false
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: contact1@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: null
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: NL47TEST9876543210
+                      sepa_iban_account_name: Test Inc.
+                      sepa_bic: TESTNL22
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:55:03.624Z'
+                      updated_at: '2026-07-10T12:55:03.624Z'
+                      version: 1783688103
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    amount: '121.0'
+                    created_at: '2026-07-10T12:55:03.655Z'
+                    updated_at: '2026-07-10T12:55:03.655Z'
+                    payable_type: Document
+                    payable_id: '492272963466298690'
+                    payment_method: null
+                ReturnsPurchaseTransactionWhenFinancialaccountIsNotABankaccount:
+                  summary: Returns purchase transaction when financialaccount is not a bankaccount
+                  value:
+                    id: '492272963587933528'
+                    administration_id: 123
+                    financial_account_id: '492272963557524816'
+                    payment_instrument_id: null
+                    state: open
+                    sepa_iban: NL47TEST9876543210
+                    sepa_iban_account_name: Test Inc.
+                    sepa_bic: TESTNL22
+                    source_sepa_iban: null
+                    source_sepa_iban_account_name: null
+                    date: '2026-07-10'
+                    description: FOOBAR-2
+                    end_to_end_id: FOOBAR-2
+                    contact:
+                      id: '492272963564864851'
+                      administration_id: 123
+                      company_name: Relation 2
+                      firstname: null
+                      lastname: null
+                      address1: null
+                      address2: null
+                      zipcode: null
+                      city: null
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-2
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: NL47TEST9876543210
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: contact2@example.com
+                      email_ubl: false
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: contact2@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: null
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: NL47TEST9876543210
+                      sepa_iban_account_name: Test Inc.
+                      sepa_bic: TESTNL22
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:55:03.733Z'
+                      updated_at: '2026-07-10T12:55:03.733Z'
+                      version: 1783688103
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000002/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    amount: '121.0'
+                    created_at: '2026-07-10T12:55:03.755Z'
+                    updated_at: '2026-07-10T12:55:03.755Z'
+                    payable_type: Document
+                    payable_id: '492272963579544918'
+                    payment_method: null
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsErrorsWhenAnErrorOccurred:
+                  summary: Returns errors when an error occurred
+                  value:
+                    error: 'Record not found for model name: Purchase transaction'
+      operationId: get_administration_id_purchase_transactions_id
+    delete:
+      summary: Delete a purchase transaction
+      description: |-
+        Delete a purchase transaction. Requires that the purchase transaction is pending and doesn't belong to a purchase transaction batch.
+
+        ### Required scope(s)
+         `bank`
+      tags:
+        - Purchase transactions
+      security:
+        - bearerAuth:
+            - bank
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Purchase transaction deleted
+      operationId: delete_administration_id_purchase_transactions_id
+  /{administration_id}/purchase_transactions{format}:
+    get:
+      summary: List all purchase transactions
+      description: |-
+        Returns a list of purchase transactions in the administration.
+
+        ### Required scope(s)
+         `bank`
+      tags:
+        - Purchase transactions
+      security:
+        - bearerAuth:
+            - bank
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - name: filter
+          in: query
+          required: false
+          description: |-
+            Filters are `key:value` terms separated by commas (e.g. `period:this_year,state:open`). Any filter you pass replaces the defaults below entirely, so include every key you need — in particular pass an explicit `period` (a named period or a `YYYYMMDD..YYYYMMDD` range) to look beyond the default financial year. Available filters:
+
+            | **Filter** | **Type** | **Default** | **Description** |
+            | --- | --- | --- | --- |
+            | state | `String` | `all` | `all`, `open`, `pending_payment`, `paid` or `cancelled` |
+            | period | `String` | `nil` | This can either be the description of a period (`this_week`, `prev_week`, `next_week`, `this_month`, `prev_month`, `next_month`, `this_quarter`, `prev_quarter`, `next_quarter`, `this_year`, `prev_year`, `next_year`) or a custom period (`201301..201302`, `20130101..20130131`) |
+            | unbatched | `Boolean` | `true` | `true` or `false` |
+
+            You can filter by multiple states at the same time as well. To do this, separate the state values by a pipe: `state:open|pending_payment`.
+          schema:
+            type: string
+            default: unbatched:true
+          examples:
+            ReturnsAllPurchaseTransactionsFilteredOnPeriod:
+              summary: Returns all purchase transactions filtered on period
+              value: period:this_month
+            DoesNotListPaidTransactions:
+              summary: Does not list paid transactions
+              value: state:pending_payment,unbatched:true,signable_by_user:true
+            ReturnsOnlyPurchaseTransactionsReadyToBeSigned:
+              summary: Returns only purchase transactions ready to be signed
+              value: state:awaiting_authorization,unbatched:true,signable_by_user:true
+        - $ref: '#/components/parameters/page'
+        - $ref: '#/components/parameters/per_page'
+      responses:
+        '200':
+          description: A list of purchase transactions
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/purchase_transaction_response'
+              examples:
+                ReturnsAllPurchaseTransactionsOfAnAdministration:
+                  summary: Returns all purchase transactions of an administration
+                  value:
+                    - id: '492272963660285281'
+                      administration_id: 123
+                      financial_account_id: '492272963655042399'
+                      payment_instrument_id: null
+                      state: open
+                      sepa_iban: NL47TEST9876543210
+                      sepa_iban_account_name: Test Inc.
+                      sepa_bic: TESTNL22
+                      source_sepa_iban: NL28INGB0000000001
+                      source_sepa_iban_account_name: ING NL28INGB0000000001
+                      date: '2026-07-10'
+                      description: FOOBAR-1
+                      end_to_end_id: FOOBAR-1
+                      contact:
+                        id: '492272963626730842'
+                        administration_id: 123
+                        company_name: Relation 1
+                        firstname: null
+                        lastname: null
+                        address1: null
+                        address2: null
+                        zipcode: null
+                        city: null
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: NL47TEST9876543210
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: contact1@example.com
+                        email_ubl: false
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: contact1@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: null
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: NL47TEST9876543210
+                        sepa_iban_account_name: Test Inc.
+                        sepa_bic: TESTNL22
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:55:03.792Z'
+                        updated_at: '2026-07-10T12:55:03.792Z'
+                        version: 1783688103
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      amount: '121.0'
+                      created_at: '2026-07-10T12:55:03.824Z'
+                      updated_at: '2026-07-10T12:55:03.824Z'
+                      payable_type: Document
+                      payable_id: '492272963642459485'
+                      payment_method: null
+                ReturnsAllPurchaseTransactionsFilteredOnPeriod:
+                  summary: Returns all purchase transactions filtered on period
+                  value:
+                    - id: '492272963739977066'
+                      administration_id: 123
+                      financial_account_id: '492272963733685608'
+                      payment_instrument_id: null
+                      state: open
+                      sepa_iban: NL47TEST9876543210
+                      sepa_iban_account_name: Test Inc.
+                      sepa_bic: TESTNL22
+                      source_sepa_iban: NL28INGB0000000001
+                      source_sepa_iban_account_name: ING NL28INGB0000000001
+                      date: '2026-07-10'
+                      description: FOOBAR-1
+                      end_to_end_id: FOOBAR-1
+                      contact:
+                        id: '492272963704325475'
+                        administration_id: 123
+                        company_name: Relation 1
+                        firstname: null
+                        lastname: null
+                        address1: null
+                        address2: null
+                        zipcode: null
+                        city: null
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: NL47TEST9876543210
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: contact1@example.com
+                        email_ubl: false
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: contact1@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: null
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: NL47TEST9876543210
+                        sepa_iban_account_name: Test Inc.
+                        sepa_bic: TESTNL22
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:55:03.866Z'
+                        updated_at: '2026-07-10T12:55:03.866Z'
+                        version: 1783688103
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      amount: '121.0'
+                      created_at: '2026-07-10T12:55:03.900Z'
+                      updated_at: '2026-07-10T12:55:03.900Z'
+                      payable_type: Document
+                      payable_id: '492272963721102694'
+                      payment_method: null
+                DoesNotListPaidTransactions:
+                  summary: Does not list paid transactions
+                  value: []
+                ReturnsOnlyPurchaseTransactionsReadyToBeSigned:
+                  summary: Returns only purchase transactions ready to be signed
+                  value:
+                    - id: '492272964044064154'
+                      administration_id: 123
+                      financial_account_id: '492272964034626967'
+                      payment_instrument_id: null
+                      state: awaiting_authorization
+                      sepa_iban: NL47TEST9876543210
+                      sepa_iban_account_name: Test Inc.
+                      sepa_bic: TESTNL22
+                      source_sepa_iban: NL35ADYB0000000001
+                      source_sepa_iban_account_name: Moneybird NL35ADYB0000000001
+                      date: '2026-07-10'
+                      description: 2026-0003
+                      end_to_end_id: 2026-0003
+                      contact:
+                        id: '492272964006315410'
+                        administration_id: 123
+                        company_name: Relation 2
+                        firstname: null
+                        lastname: null
+                        address1: null
+                        address2: null
+                        zipcode: null
+                        city: null
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-2
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: NL47TEST9876543210
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: contact2@example.com
+                        email_ubl: false
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: contact2@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: null
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: NL47TEST9876543210
+                        sepa_iban_account_name: Test Inc.
+                        sepa_bic: TESTNL22
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:55:04.154Z'
+                        updated_at: '2026-07-10T12:55:04.154Z'
+                        version: 1783688104
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000002/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      amount: '121.0'
+                      created_at: '2026-07-10T12:55:04.190Z'
+                      updated_at: '2026-07-10T12:55:04.190Z'
+                      payable_type: Document
+                      payable_id: '492272964022044053'
+                      payment_method: null
+                DoesNotListTransactions:
+                  summary: Does not list transactions
+                  value: []
+      operationId: get_administration_id_purchase_transactions
+  /{administration_id}/recurring_sales_invoices/synchronization{format}:
+    get:
+      summary: List all IDs and versions
+      description: |-
+        Returns all recurring sales invoices in the administration. The list contains the invoice id and the version of the
+        recurring invoice. Check if the version of the recurring invoice is newer than the version you have stored locally,
+        use the `POST` variant for fetching recurring invoices with the given IDs.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Recurring sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - name: filter
+          in: query
+          required: false
+          description: Comma-separated `key:value` filter terms. Same syntax as `GET /recurring_sales_invoices` — see that operation's description for the available keys.
+          schema:
+            type: string
+          examples:
+            RetrievesTheIdsForSynchronizationWithAFilter:
+              summary: Retrieves the ids for synchronization with a filter
+              value: frequency:month
+      responses:
+        '200':
+          description: IDs and versions of records
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    id:
+                      type:
+                        - integer
+                        - string
+                    version:
+                      type:
+                        - integer
+                        - string
+              examples:
+                RetrievesTheIdsForSynchronizationWithAFilter:
+                  summary: Retrieves the ids for synchronization with a filter
+                  value:
+                    - id: '492272813025003124'
+                      version: 1783687960
+                ReturnsUniqueIdsEvenWhenRecurringSalesInvoicesHaveMultipleAttachments:
+                  summary: Returns unique ids even when recurring sales invoices have multiple attachments
+                  value:
+                    - id: '492272813193823873'
+                      version: 1783687960
+                RetrievesTheIdsForSynchronization:
+                  summary: Retrieves the ids for synchronization
+                  value:
+                    - id: '492272813426607766'
+                      version: 1783687960
+                    - id: '492272813375227536'
+                      version: 1783687960
+      operationId: get_administration_id_recurring_sales_invoices_synchronization
+    post:
+      summary: Fetch recurring sales invoices with given IDs
+      description: |-
+        Given a list of recurring sales invoice IDs, returns the details of the recurring invoices.
+        Returns a maximum of 100 recurring invoices, even if more IDs are provided.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Recurring sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                ids:
+                  type: array
+                  items:
+                    type:
+                      - integer
+                      - string
+              required:
+                - ids
+            examples:
+              RetrievesRecurringSalesInvoicesGivenByIds:
+                summary: Retrieves recurring sales invoices given by ids
+                value:
+                  ids:
+                    - 492272812564678200
+                    - 492272812605572740
+      responses:
+        '200':
+          description: A list of recurring sales invoices
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/recurring_sales_invoice_response'
+              examples:
+                RetrievesRecurringSalesInvoicesGivenByIds:
+                  summary: Retrieves recurring sales invoices given by ids
+                  value:
+                    - id: '492272812605572704'
+                      administration_id: 123
+                      contact_id: '492272812535318107'
+                      contact:
+                        id: '492272812535318107'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-2
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:52:39.700Z'
+                        updated_at: '2026-07-10T12:52:39.700Z'
+                        version: 1783687959
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000002/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: null
+                      contact_person: null
+                      workflow_id: '492272802756297871'
+                      start_date: '2026-07-11'
+                      invoice_date: '2026-07-11'
+                      last_date: '2026-07-11'
+                      active: true
+                      payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      discount: '0.0'
+                      first_due_interval: 14
+                      auto_send: false
+                      sending_scheduled_at: null
+                      sending_scheduled_user_id: null
+                      frequency_type: month
+                      frequency: 1
+                      created_at: '2026-07-10T12:52:39.768Z'
+                      updated_at: '2026-07-10T12:52:39.773Z'
+                      version: 1783687959
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '2.91'
+                      total_price_excl_tax_base: '2.91'
+                      total_price_incl_tax: '3.52'
+                      total_price_incl_tax_base: '3.52'
+                      details:
+                        - id: '492272812607669857'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 5 stuks
+                          amount_decimal: '5.0'
+                          description: Appels
+                          price: '0.45'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '2.25'
+                          total_price_excl_tax_with_discount_base: '2.25'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:52:39.769Z'
+                          updated_at: '2026-07-10T12:52:39.769Z'
+                        - id: '492272812609767010'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 2 stuks
+                          amount_decimal: '2.0'
+                          description: Peren
+                          price: '0.33'
+                          period: null
+                          row_order: 2
+                          total_price_excl_tax_with_discount: '0.66'
+                          total_price_excl_tax_with_discount_base: '0.66'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:52:39.771Z'
+                          updated_at: '2026-07-10T12:52:39.771Z'
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: recurring_sales_invoice_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:52:39.775Z'
+                          updated_at: '2026-07-10T12:52:39.775Z'
+                      subscription: null
+                    - id: '492272812564678236'
+                      administration_id: 123
+                      contact_id: '492272812535318107'
+                      contact:
+                        id: '492272812535318107'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-2
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:52:39.700Z'
+                        updated_at: '2026-07-10T12:52:39.700Z'
+                        version: 1783687959
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000002/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: null
+                      contact_person: null
+                      workflow_id: '492272802756297871'
+                      start_date: '2026-07-11'
+                      invoice_date: '2026-07-11'
+                      last_date: '2026-07-11'
+                      active: true
+                      payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      discount: '0.0'
+                      first_due_interval: 14
+                      auto_send: false
+                      sending_scheduled_at: null
+                      sending_scheduled_user_id: null
+                      frequency_type: year
+                      frequency: 1
+                      created_at: '2026-07-10T12:52:39.728Z'
+                      updated_at: '2026-07-10T12:52:39.734Z'
+                      version: 1783687959
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '2.91'
+                      total_price_excl_tax_base: '2.91'
+                      total_price_incl_tax: '3.52'
+                      total_price_incl_tax_base: '3.52'
+                      details:
+                        - id: '492272812566775389'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 5 stuks
+                          amount_decimal: '5.0'
+                          description: Appels
+                          price: '0.45'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '2.25'
+                          total_price_excl_tax_with_discount_base: '2.25'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:52:39.730Z'
+                          updated_at: '2026-07-10T12:52:39.730Z'
+                        - id: '492272812568872542'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 2 stuks
+                          amount_decimal: '2.0'
+                          description: Peren
+                          price: '0.33'
+                          period: null
+                          row_order: 2
+                          total_price_excl_tax_with_discount: '0.66'
+                          total_price_excl_tax_with_discount_base: '0.66'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:52:39.732Z'
+                          updated_at: '2026-07-10T12:52:39.732Z'
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: recurring_sales_invoice_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:52:39.736Z'
+                          updated_at: '2026-07-10T12:52:39.736Z'
+                      subscription: null
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns400WhenInvalidParametersAreProvided:
+                  summary: Returns 400 when invalid parameters are provided
+                  value:
+                    error: Ids isn't an array
+                    symbolic:
+                      ids: array
+      operationId: post_administration_id_recurring_sales_invoices_synchronization
+  /{administration_id}/recurring_sales_invoices/{id}{format}:
+    get:
+      summary: Get a recurring sales invoice by id
+      description: |-
+        Get a recurring sales invoice by id.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Recurring sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A recurring sales invoice
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/recurring_sales_invoice_response'
+              examples:
+                ReturnsInvoiceByGivenId:
+                  summary: Returns invoice by given id
+                  value:
+                    id: '492272815656929077'
+                    administration_id: 123
+                    contact_id: '492272815609743155'
+                    contact:
+                      id: '492272815609743155'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:52:42.629Z'
+                      updated_at: '2026-07-10T12:52:42.629Z'
+                      version: 1783687962
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    contact_person_id: null
+                    contact_person: null
+                    workflow_id: '492272802756297871'
+                    start_date: '2026-07-11'
+                    invoice_date: '2026-07-11'
+                    last_date: '2026-07-11'
+                    active: true
+                    payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                    reference: Project X
+                    language: nl
+                    currency: EUR
+                    discount: '0.0'
+                    first_due_interval: 14
+                    auto_send: false
+                    sending_scheduled_at: null
+                    sending_scheduled_user_id: null
+                    frequency_type: month
+                    frequency: 1
+                    created_at: '2026-07-10T12:52:42.678Z'
+                    updated_at: '2026-07-10T12:52:42.684Z'
+                    version: 1783687962
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '2.91'
+                    total_price_excl_tax_base: '2.91'
+                    total_price_incl_tax: '3.52'
+                    total_price_incl_tax_base: '3.52'
+                    details:
+                      - id: '492272815659026230'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: 5 stuks
+                        amount_decimal: '5.0'
+                        description: Appels
+                        price: '0.45'
+                        period: null
+                        row_order: 1
+                        total_price_excl_tax_with_discount: '2.25'
+                        total_price_excl_tax_with_discount_base: '2.25'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:52:42.679Z'
+                        updated_at: '2026-07-10T12:52:42.679Z'
+                      - id: '492272815662171959'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: 2 stuks
+                        amount_decimal: '2.0'
+                        description: Peren
+                        price: '0.33'
+                        period: null
+                        row_order: 2
+                        total_price_excl_tax_with_discount: '0.66'
+                        total_price_excl_tax_with_discount_base: '0.66'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:52:42.681Z'
+                        updated_at: '2026-07-10T12:52:42.681Z'
+                    custom_fields: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: recurring_sales_invoice_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:52:42.687Z'
+                        updated_at: '2026-07-10T12:52:42.687Z'
+                    subscription: null
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenInvoiceDoesNotExist:
+                  summary: Returns 404 when invoice does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: get_administration_id_recurring_sales_invoices_id
+    patch:
+      summary: Updates a recurring sales invoice
+      description: |-
+        Updates a recurring sales invoice. Only possible if the recurring sales invoice has no active subscription.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Recurring sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                recurring_sales_invoice:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    document_style_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid document style id.
+                    contact_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid contact id.
+                    contact_person_id:
+                      $ref: '#/components/schemas/identifier_nullable'
+                      description: Should be a valid contact person id.
+                    update_contact:
+                      type:
+                        - boolean
+                        - string
+                      description: When `true`, the contact's address and other details are refreshed from the current contact record each time a new invoice is generated.
+                    reference:
+                      type: string
+                      description: A reference to include on each generated invoice, e.g. a contract or project code.
+                    invoice_date:
+                      type: string
+                      description: Should be in the future.
+                    workflow_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid workflow id.
+                    currency:
+                      type: string
+                      description: ISO three-character currency code, e.g. EUR or USD.
+                    first_due_interval:
+                      type: integer
+                      description: The number of days after the invoice date before each generated invoice is due.
+                    prices_are_incl_tax:
+                      type:
+                        - boolean
+                        - string
+                      description: Whether the prices on generated invoices are inclusive of tax.
+                    discount:
+                      $ref: '#/components/schemas/number'
+                      description: Discount percentage, e.g. 10,0%.
+                    frequency_type:
+                      type: string
+                      description: Can be `day`, `week`, `month`, `quarter` or `year`.
+                    frequency:
+                      type: string
+                      description: The interval multiplier. Combined with `frequency_type` to determine the billing cycle.
+                    has_desired_count:
+                      type:
+                        - boolean
+                        - string
+                      description: When `true`, the recurring invoice stops after `desired_count` invoices have been created.
+                    desired_count:
+                      type: string
+                      description: The maximum number of invoices to generate. Only applied when `has_desired_count` is `true`.
+                    auto_send:
+                      type:
+                        - boolean
+                        - string
+                      description: When `true`, each generated invoice is automatically sent to the contact.
+                    mergeable:
+                      type:
+                        - boolean
+                        - string
+                      description: When `true`, generated invoices may be merged with other mergeable invoices for the same contact, if they share the same workflow, layout, currency, language and other invoice settings.
+                    details_attributes:
+                      $ref: '#/components/schemas/details_attributes'
+                    custom_fields_attributes:
+                      $ref: '#/components/schemas/custom_fields_attributes'
+                  required: []
+              required: []
+            examples:
+              UpdatesTheRecurringSalesInvoice:
+                summary: Updates the recurring sales invoice
+                value:
+                  recurring_sales_invoice:
+                    reference: Reference changed
+              UpdatesARecurringSalesInvoiceDetail:
+                summary: Updates a recurring sales invoice detail
+                value:
+                  recurring_sales_invoice:
+                    details_attributes:
+                      '0':
+                        id: 492272816221063000
+                        price: 10
+      responses:
+        '200':
+          description: Recurring sales invoice updated
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/recurring_sales_invoice_response'
+              examples:
+                UpdatesTheRecurringSalesInvoice:
+                  summary: Updates the recurring sales invoice
+                  value:
+                    id: '492272815907538755'
+                    administration_id: 123
+                    contact_id: '492272815866644289'
+                    contact:
+                      id: '492272815866644289'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:52:42.877Z'
+                      updated_at: '2026-07-10T12:52:42.877Z'
+                      version: 1783687962
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    contact_person_id: null
+                    contact_person: null
+                    workflow_id: '492272802756297871'
+                    start_date: '2026-07-11'
+                    invoice_date: '2026-07-11'
+                    last_date: '2026-07-11'
+                    active: true
+                    payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                    reference: Reference changed
+                    language: nl
+                    currency: EUR
+                    discount: '0.0'
+                    first_due_interval: 14
+                    auto_send: false
+                    sending_scheduled_at: null
+                    sending_scheduled_user_id: null
+                    frequency_type: month
+                    frequency: 1
+                    created_at: '2026-07-10T12:52:42.916Z'
+                    updated_at: '2026-07-10T12:52:42.962Z'
+                    version: 1783687962
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '2.91'
+                    total_price_excl_tax_base: '2.91'
+                    total_price_incl_tax: '3.52'
+                    total_price_incl_tax_base: '3.52'
+                    details:
+                      - id: '492272815909635908'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: 5 stuks
+                        amount_decimal: '5.0'
+                        description: Appels
+                        price: '0.45'
+                        period: null
+                        row_order: 1
+                        total_price_excl_tax_with_discount: '2.25'
+                        total_price_excl_tax_with_discount_base: '2.25'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:52:42.918Z'
+                        updated_at: '2026-07-10T12:52:42.918Z'
+                      - id: '492272815911733061'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: 2 stuks
+                        amount_decimal: '2.0'
+                        description: Peren
+                        price: '0.33'
+                        period: null
+                        row_order: 2
+                        total_price_excl_tax_with_discount: '0.66'
+                        total_price_excl_tax_with_discount_base: '0.66'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:52:42.920Z'
+                        updated_at: '2026-07-10T12:52:42.920Z'
+                    custom_fields: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: recurring_sales_invoice_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:52:42.924Z'
+                        updated_at: '2026-07-10T12:52:42.924Z'
+                    subscription: null
+                UpdatesARecurringSalesInvoiceDetail:
+                  summary: Updates a recurring sales invoice detail
+                  value:
+                    id: '492272816218965841'
+                    administration_id: 123
+                    contact_id: '492272816180168527'
+                    contact:
+                      id: '492272816180168527'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:52:43.176Z'
+                      updated_at: '2026-07-10T12:52:43.176Z'
+                      version: 1783687963
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    contact_person_id: null
+                    contact_person: null
+                    workflow_id: '492272802756297871'
+                    start_date: '2026-07-11'
+                    invoice_date: '2026-07-11'
+                    last_date: '2026-07-11'
+                    active: true
+                    payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                    reference: Project X
+                    language: nl
+                    currency: EUR
+                    discount: '0.0'
+                    first_due_interval: 14
+                    auto_send: false
+                    sending_scheduled_at: null
+                    sending_scheduled_user_id: null
+                    frequency_type: month
+                    frequency: 1
+                    created_at: '2026-07-10T12:52:43.213Z'
+                    updated_at: '2026-07-10T12:52:43.253Z'
+                    version: 1783687963
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '50.66'
+                    total_price_excl_tax_base: '50.66'
+                    total_price_incl_tax: '61.3'
+                    total_price_incl_tax_base: '61.3'
+                    details:
+                      - id: '492272816221062994'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: 5 stuks
+                        amount_decimal: '5.0'
+                        description: Appels
+                        price: '10.0'
+                        period: null
+                        row_order: 1
+                        total_price_excl_tax_with_discount: '50.0'
+                        total_price_excl_tax_with_discount_base: '50.0'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:52:43.215Z'
+                        updated_at: '2026-07-10T12:52:43.250Z'
+                      - id: '492272816223160147'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: 2 stuks
+                        amount_decimal: '2.0'
+                        description: Peren
+                        price: '0.33'
+                        period: null
+                        row_order: 2
+                        total_price_excl_tax_with_discount: '0.66'
+                        total_price_excl_tax_with_discount_base: '0.66'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:52:43.217Z'
+                        updated_at: '2026-07-10T12:52:43.217Z'
+                    custom_fields: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: recurring_sales_invoice_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:52:43.221Z'
+                        updated_at: '2026-07-10T12:52:43.221Z'
+                    subscription: null
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns400WhenRecurringSalesInvoiceCannotBeEditedDueToActiveSubscription:
+                  summary: Returns 400 when recurring sales invoice cannot be edited due to active subscription
+                  value:
+                    error: cannot be updated
+                    symbolic:
+                      id: cannot_be_updated
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenRecurringSalesInvoiceDoesNotExist:
+                  summary: Returns 404 when recurring sales invoice does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                Returns422WhenValidationFails:
+                  summary: Returns 422 when validation fails
+                  value:
+                    error:
+                      invoice_date:
+                        - must be further in the future
+                    details:
+                      invoice_date:
+                        - error: too_early
+      operationId: patch_administration_id_recurring_sales_invoices_id
+    delete:
+      summary: Destroy or deactivate a recurring sales invoice
+      description: |-
+        A recurring sales invoice will be destroyed if it has not created any sales invoices. If it has created sales invoices, it will be deactivated.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Recurring sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Recurring sales invoice deleted
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenRecurringSalesInvoiceDoesNotExist:
+                  summary: Returns 404 when recurring sales invoice does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: delete_administration_id_recurring_sales_invoices_id
+  /{administration_id}/recurring_sales_invoices/{recurring_sales_invoice_id}/notes/{id}{format}:
+    delete:
+      summary: Destroys note from entity
+      description: |-
+        Deletes a note from the recurring sales invoice.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Recurring sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: recurring_sales_invoice_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Note deleted
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404IfTheIdIsWrong:
+                  summary: Returns 404 if the id is wrong
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: delete_administration_id_recurring_sales_invoices_recurring_sales_invoice_id_notes_id
+  /{administration_id}/recurring_sales_invoices/{recurring_sales_invoice_id}/notes{format}:
+    post:
+      summary: Adds note to entity
+      description: |-
+        Adds a note to the recurring sales invoice.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Recurring sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: recurring_sales_invoice_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                note:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    note:
+                      type: string
+                      description: '**Required**. Text for the note or to-do.'
+                    todo:
+                      type:
+                        - boolean
+                        - string
+                      description: If `true` the note is a to-do.
+                    assignee_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Assign to-do to user. Should be a valid user id. If assignee_id is provided the note will be a to-do.
+                  required: []
+              required: []
+            examples:
+              CreateANote:
+                summary: Create a note
+                value:
+                  note:
+                    note: Text of the note
+                    assignee_id: 492272817150101400
+                    todo: true
+      responses:
+        '201':
+          description: Note created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/note_response'
+              examples:
+                CreateANote:
+                  summary: Create a note
+                  value:
+                    id: '492272817204627355'
+                    administration_id: 123
+                    entity_id: '492272817131227029'
+                    entity_type: RecurringSalesInvoice
+                    user_id: '492272801297728613'
+                    assignee_id: '492272817150101401'
+                    todo: true
+                    note: Text of the note
+                    completed_at: null
+                    completed_by_id: null
+                    todo_type: null
+                    data: {}
+                    created_at: '2026-07-10T12:52:44.152Z'
+                    updated_at: '2026-07-10T12:52:44.152Z'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns400WhenRecurringSalesInvoiceDoesNotExist:
+                  summary: Returns 400 when recurring sales invoice does not exist
+                  value:
+                    error: Entity is invalid; User has no permissions to notes for RecurringSalesInvoice
+                    symbolic:
+                      entity: not_found
+                      user: insufficient_permissions
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                Returns422WhenValidationFails:
+                  summary: Returns 422 when validation fails
+                  value:
+                    error:
+                      note:
+                        - can't be blank
+                      todo_type:
+                        - can't be blank
+                    details:
+                      note:
+                        - error: blank
+                      todo_type:
+                        - error: blank
+      operationId: post_administration_id_recurring_sales_invoices_recurring_sales_invoice_id_notes
+  /{administration_id}/recurring_sales_invoices{format}:
+    get:
+      summary: List all recurring sales invoices
+      description: |-
+        Returns a paginated list of recurring sales invoices in the administration.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Recurring sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - name: filter
+          in: query
+          required: false
+          description: |-
+            Filters are `key:value` terms separated by commas (e.g. `state:active,contact_id:123`). Any filter you pass replaces the defaults below entirely, so include every key you need. Available filters:
+
+            | **Filter** | **Type** | **Default** | **Description** |
+            | --- | --- | --- | --- |
+            | state | `String` | `active` | `active` or `inactive` |
+            | frequency | `String` | `all` | `all`, `day`, `week`, `month`, `quarter` or `year` |
+            | auto_send | `Boolean` | `null` | `null`, `true` or `false` |
+            | contact_id | `Integer` | | Filters recurring invoices by a single contact |
+            | workflow_id | `Integer` | | Filters recurring invoices by a single workflow |
+          schema:
+            type: string
+            default: state:active
+          examples:
+            ReturnsRecurringInvoicesFilteredOnContact:
+              summary: Returns recurring invoices filtered on contact
+              value: contact_id:492272813485328027
+            ReturnsRecurringInvoicesFilteredOnFrequency:
+              summary: Returns recurring invoices filtered on frequency
+              value: frequency:month
+        - $ref: '#/components/parameters/page'
+        - $ref: '#/components/parameters/per_page'
+      responses:
+        '200':
+          description: A list of recurring sales invoices
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/recurring_sales_invoice_response'
+              examples:
+                ReturnsRecurringInvoicesFilteredOnContact:
+                  summary: Returns recurring invoices filtered on contact
+                  value:
+                    - id: '492272813524125341'
+                      administration_id: 123
+                      contact_id: '492272813485328027'
+                      contact:
+                        id: '492272813485328027'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:52:40.606Z'
+                        updated_at: '2026-07-10T12:52:40.606Z'
+                        version: 1783687960
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: null
+                      contact_person: null
+                      workflow_id: '492272802756297871'
+                      start_date: '2026-07-11'
+                      invoice_date: '2026-07-11'
+                      last_date: '2026-07-11'
+                      active: true
+                      payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      discount: '0.0'
+                      first_due_interval: 14
+                      auto_send: false
+                      sending_scheduled_at: null
+                      sending_scheduled_user_id: null
+                      frequency_type: month
+                      frequency: 1
+                      created_at: '2026-07-10T12:52:40.643Z'
+                      updated_at: '2026-07-10T12:52:40.648Z'
+                      version: 1783687960
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '2.91'
+                      total_price_excl_tax_base: '2.91'
+                      total_price_incl_tax: '3.52'
+                      total_price_incl_tax_base: '3.52'
+                      details:
+                        - id: '492272813526222494'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 5 stuks
+                          amount_decimal: '5.0'
+                          description: Appels
+                          price: '0.45'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '2.25'
+                          total_price_excl_tax_with_discount_base: '2.25'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:52:40.645Z'
+                          updated_at: '2026-07-10T12:52:40.645Z'
+                        - id: '492272813528319647'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 2 stuks
+                          amount_decimal: '2.0'
+                          description: Peren
+                          price: '0.33'
+                          period: null
+                          row_order: 2
+                          total_price_excl_tax_with_discount: '0.66'
+                          total_price_excl_tax_with_discount_base: '0.66'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:52:40.647Z'
+                          updated_at: '2026-07-10T12:52:40.647Z'
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: recurring_sales_invoice_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:52:40.650Z'
+                          updated_at: '2026-07-10T12:52:40.650Z'
+                      subscription: null
+                ReturnsRecurringInvoicesFilteredOnFrequency:
+                  summary: Returns recurring invoices filtered on frequency
+                  value:
+                    - id: '492272814094550733'
+                      administration_id: 123
+                      contact_id: '492272814055753419'
+                      contact:
+                        id: '492272814055753419'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:52:41.150Z'
+                        updated_at: '2026-07-10T12:52:41.150Z'
+                        version: 1783687961
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: null
+                      contact_person: null
+                      workflow_id: '492272802756297871'
+                      start_date: '2026-07-11'
+                      invoice_date: '2026-07-11'
+                      last_date: '2026-07-11'
+                      active: true
+                      payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      discount: '0.0'
+                      first_due_interval: 14
+                      auto_send: false
+                      sending_scheduled_at: null
+                      sending_scheduled_user_id: null
+                      frequency_type: month
+                      frequency: 1
+                      created_at: '2026-07-10T12:52:41.188Z'
+                      updated_at: '2026-07-10T12:52:41.193Z'
+                      version: 1783687961
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '2.91'
+                      total_price_excl_tax_base: '2.91'
+                      total_price_incl_tax: '3.52'
+                      total_price_incl_tax_base: '3.52'
+                      details:
+                        - id: '492272814096647886'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 5 stuks
+                          amount_decimal: '5.0'
+                          description: Appels
+                          price: '0.45'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '2.25'
+                          total_price_excl_tax_with_discount_base: '2.25'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:52:41.189Z'
+                          updated_at: '2026-07-10T12:52:41.189Z'
+                        - id: '492272814098745039'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 2 stuks
+                          amount_decimal: '2.0'
+                          description: Peren
+                          price: '0.33'
+                          period: null
+                          row_order: 2
+                          total_price_excl_tax_with_discount: '0.66'
+                          total_price_excl_tax_with_discount_base: '0.66'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:52:41.191Z'
+                          updated_at: '2026-07-10T12:52:41.191Z'
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: recurring_sales_invoice_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:52:41.195Z'
+                          updated_at: '2026-07-10T12:52:41.195Z'
+                      subscription: null
+                ReturnsAllRecurringSalesInvoicesOfAnAdministration:
+                  summary: Returns all recurring sales invoices of an administration
+                  value:
+                    - id: '492272814539146996'
+                      administration_id: 123
+                      contact_id: '492272814433240811'
+                      contact:
+                        id: '492272814433240811'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-2
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:52:41.510Z'
+                        updated_at: '2026-07-10T12:52:41.510Z'
+                        version: 1783687961
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000002/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: null
+                      contact_person: null
+                      workflow_id: '492272802756297871'
+                      start_date: '2026-07-11'
+                      invoice_date: '2026-07-11'
+                      last_date: '2026-07-11'
+                      active: true
+                      payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      discount: '0.0'
+                      first_due_interval: 14
+                      auto_send: false
+                      sending_scheduled_at: null
+                      sending_scheduled_user_id: null
+                      frequency_type: year
+                      frequency: 1
+                      created_at: '2026-07-10T12:52:41.612Z'
+                      updated_at: '2026-07-10T12:52:41.616Z'
+                      version: 1783687961
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '2.91'
+                      total_price_excl_tax_base: '2.91'
+                      total_price_incl_tax: '3.52'
+                      total_price_incl_tax_base: '3.52'
+                      details:
+                        - id: '492272814541244149'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 5 stuks
+                          amount_decimal: '5.0'
+                          description: Appels
+                          price: '0.45'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '2.25'
+                          total_price_excl_tax_with_discount_base: '2.25'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:52:41.613Z'
+                          updated_at: '2026-07-10T12:52:41.613Z'
+                        - id: '492272814542292726'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 2 stuks
+                          amount_decimal: '2.0'
+                          description: Peren
+                          price: '0.33'
+                          period: null
+                          row_order: 2
+                          total_price_excl_tax_with_discount: '0.66'
+                          total_price_excl_tax_with_discount_base: '0.66'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:52:41.615Z'
+                          updated_at: '2026-07-10T12:52:41.615Z'
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: recurring_sales_invoice_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:52:41.618Z'
+                          updated_at: '2026-07-10T12:52:41.618Z'
+                      subscription: null
+                    - id: '492272814500349680'
+                      administration_id: 123
+                      contact_id: '492272814433240811'
+                      contact:
+                        id: '492272814433240811'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-2
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:52:41.510Z'
+                        updated_at: '2026-07-10T12:52:41.510Z'
+                        version: 1783687961
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000002/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: null
+                      contact_person: null
+                      workflow_id: '492272802756297871'
+                      start_date: '2026-07-11'
+                      invoice_date: '2026-07-11'
+                      last_date: '2026-07-11'
+                      active: true
+                      payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      discount: '0.0'
+                      first_due_interval: 14
+                      auto_send: false
+                      sending_scheduled_at: null
+                      sending_scheduled_user_id: null
+                      frequency_type: year
+                      frequency: 1
+                      created_at: '2026-07-10T12:52:41.575Z'
+                      updated_at: '2026-07-10T12:52:41.579Z'
+                      version: 1783687961
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '2.91'
+                      total_price_excl_tax_base: '2.91'
+                      total_price_incl_tax: '3.52'
+                      total_price_incl_tax_base: '3.52'
+                      details:
+                        - id: '492272814502446833'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 5 stuks
+                          amount_decimal: '5.0'
+                          description: Appels
+                          price: '0.45'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '2.25'
+                          total_price_excl_tax_with_discount_base: '2.25'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:52:41.576Z'
+                          updated_at: '2026-07-10T12:52:41.576Z'
+                        - id: '492272814504543986'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 2 stuks
+                          amount_decimal: '2.0'
+                          description: Peren
+                          price: '0.33'
+                          period: null
+                          row_order: 2
+                          total_price_excl_tax_with_discount: '0.66'
+                          total_price_excl_tax_with_discount_base: '0.66'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:52:41.578Z'
+                          updated_at: '2026-07-10T12:52:41.578Z'
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: recurring_sales_invoice_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:52:41.581Z'
+                          updated_at: '2026-07-10T12:52:41.581Z'
+                      subscription: null
+                    - id: '492272814462600940'
+                      administration_id: 123
+                      contact_id: '492272814433240811'
+                      contact:
+                        id: '492272814433240811'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-2
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:52:41.510Z'
+                        updated_at: '2026-07-10T12:52:41.510Z'
+                        version: 1783687961
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000002/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: null
+                      contact_person: null
+                      workflow_id: '492272802756297871'
+                      start_date: '2026-07-11'
+                      invoice_date: '2026-07-11'
+                      last_date: '2026-07-11'
+                      active: true
+                      payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      discount: '0.0'
+                      first_due_interval: 14
+                      auto_send: false
+                      sending_scheduled_at: null
+                      sending_scheduled_user_id: null
+                      frequency_type: year
+                      frequency: 1
+                      created_at: '2026-07-10T12:52:41.538Z'
+                      updated_at: '2026-07-10T12:52:41.543Z'
+                      version: 1783687961
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '2.91'
+                      total_price_excl_tax_base: '2.91'
+                      total_price_incl_tax: '3.52'
+                      total_price_incl_tax_base: '3.52'
+                      details:
+                        - id: '492272814464698093'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 5 stuks
+                          amount_decimal: '5.0'
+                          description: Appels
+                          price: '0.45'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '2.25'
+                          total_price_excl_tax_with_discount_base: '2.25'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:52:41.540Z'
+                          updated_at: '2026-07-10T12:52:41.540Z'
+                        - id: '492272814466795246'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 2 stuks
+                          amount_decimal: '2.0'
+                          description: Peren
+                          price: '0.33'
+                          period: null
+                          row_order: 2
+                          total_price_excl_tax_with_discount: '0.66'
+                          total_price_excl_tax_with_discount_base: '0.66'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:52:41.542Z'
+                          updated_at: '2026-07-10T12:52:41.542Z'
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: recurring_sales_invoice_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:52:41.545Z'
+                          updated_at: '2026-07-10T12:52:41.545Z'
+                      subscription: null
+                    - id: '492272814412269286'
+                      administration_id: 123
+                      contact_id: '492272814367180516'
+                      contact:
+                        id: '492272814367180516'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:52:41.446Z'
+                        updated_at: '2026-07-10T12:52:41.446Z'
+                        version: 1783687961
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: null
+                      contact_person: null
+                      workflow_id: '492272802756297871'
+                      start_date: '2026-07-11'
+                      invoice_date: '2026-07-11'
+                      last_date: '2026-07-11'
+                      active: true
+                      payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      discount: '0.0'
+                      first_due_interval: 14
+                      auto_send: false
+                      sending_scheduled_at: null
+                      sending_scheduled_user_id: null
+                      frequency_type: month
+                      frequency: 1
+                      created_at: '2026-07-10T12:52:41.490Z'
+                      updated_at: '2026-07-10T12:52:41.496Z'
+                      version: 1783687961
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '2.91'
+                      total_price_excl_tax_base: '2.91'
+                      total_price_incl_tax: '3.52'
+                      total_price_incl_tax_base: '3.52'
+                      details:
+                        - id: '492272814414366439'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 5 stuks
+                          amount_decimal: '5.0'
+                          description: Appels
+                          price: '0.45'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '2.25'
+                          total_price_excl_tax_with_discount_base: '2.25'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:52:41.492Z'
+                          updated_at: '2026-07-10T12:52:41.492Z'
+                        - id: '492272814416463592'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 2 stuks
+                          amount_decimal: '2.0'
+                          description: Peren
+                          price: '0.33'
+                          period: null
+                          row_order: 2
+                          total_price_excl_tax_with_discount: '0.66'
+                          total_price_excl_tax_with_discount_base: '0.66'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:52:41.495Z'
+                          updated_at: '2026-07-10T12:52:41.495Z'
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: recurring_sales_invoice_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:52:41.499Z'
+                          updated_at: '2026-07-10T12:52:41.499Z'
+                      subscription: null
+                ReturnsPaginatedRecurringSalesInvoicesOnPage2:
+                  summary: Returns paginated recurring sales invoices on page 2
+                  value:
+                    - id: '492272814786610949'
+                      administration_id: 123
+                      contact_id: '492272814719502080'
+                      contact:
+                        id: '492272814719502080'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-2
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:52:41.783Z'
+                        updated_at: '2026-07-10T12:52:41.783Z'
+                        version: 1783687961
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000002/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: null
+                      contact_person: null
+                      workflow_id: '492272802756297871'
+                      start_date: '2026-07-11'
+                      invoice_date: '2026-07-11'
+                      last_date: '2026-07-11'
+                      active: true
+                      payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      discount: '0.0'
+                      first_due_interval: 14
+                      auto_send: false
+                      sending_scheduled_at: null
+                      sending_scheduled_user_id: null
+                      frequency_type: year
+                      frequency: 1
+                      created_at: '2026-07-10T12:52:41.847Z'
+                      updated_at: '2026-07-10T12:52:41.852Z'
+                      version: 1783687961
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '2.91'
+                      total_price_excl_tax_base: '2.91'
+                      total_price_incl_tax: '3.52'
+                      total_price_incl_tax_base: '3.52'
+                      details:
+                        - id: '492272814788708102'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 5 stuks
+                          amount_decimal: '5.0'
+                          description: Appels
+                          price: '0.45'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '2.25'
+                          total_price_excl_tax_with_discount_base: '2.25'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:52:41.849Z'
+                          updated_at: '2026-07-10T12:52:41.849Z'
+                        - id: '492272814789756679'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 2 stuks
+                          amount_decimal: '2.0'
+                          description: Peren
+                          price: '0.33'
+                          period: null
+                          row_order: 2
+                          total_price_excl_tax_with_discount: '0.66'
+                          total_price_excl_tax_with_discount_base: '0.66'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:52:41.851Z'
+                          updated_at: '2026-07-10T12:52:41.851Z'
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: recurring_sales_invoice_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:52:41.854Z'
+                          updated_at: '2026-07-10T12:52:41.854Z'
+                      subscription: null
+                ReturnsPaginatedRecurringSalesInvoicesOnPage1:
+                  summary: Returns paginated recurring sales invoices on page 1
+                  value:
+                    - id: '492272815235401502'
+                      administration_id: 123
+                      contact_id: '492272815016249109'
+                      contact:
+                        id: '492272815016249109'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-2
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:52:42.066Z'
+                        updated_at: '2026-07-10T12:52:42.066Z'
+                        version: 1783687962
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000002/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: null
+                      contact_person: null
+                      workflow_id: '492272802756297871'
+                      start_date: '2026-07-11'
+                      invoice_date: '2026-07-11'
+                      last_date: '2026-07-11'
+                      active: true
+                      payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      discount: '0.0'
+                      first_due_interval: 14
+                      auto_send: false
+                      sending_scheduled_at: null
+                      sending_scheduled_user_id: null
+                      frequency_type: year
+                      frequency: 1
+                      created_at: '2026-07-10T12:52:42.275Z'
+                      updated_at: '2026-07-10T12:52:42.280Z'
+                      version: 1783687962
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '2.91'
+                      total_price_excl_tax_base: '2.91'
+                      total_price_incl_tax: '3.52'
+                      total_price_incl_tax_base: '3.52'
+                      details:
+                        - id: '492272815237498655'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 5 stuks
+                          amount_decimal: '5.0'
+                          description: Appels
+                          price: '0.45'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '2.25'
+                          total_price_excl_tax_with_discount_base: '2.25'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:52:42.277Z'
+                          updated_at: '2026-07-10T12:52:42.277Z'
+                        - id: '492272815239595808'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 2 stuks
+                          amount_decimal: '2.0'
+                          description: Peren
+                          price: '0.33'
+                          period: null
+                          row_order: 2
+                          total_price_excl_tax_with_discount: '0.66'
+                          total_price_excl_tax_with_discount_base: '0.66'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:52:42.279Z'
+                          updated_at: '2026-07-10T12:52:42.279Z'
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: recurring_sales_invoice_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:52:42.283Z'
+                          updated_at: '2026-07-10T12:52:42.283Z'
+                      subscription: null
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsAnErrorWhenTooManyRecurringSalesInvoicesAreRequested:
+                  summary: Returns an error when too many recurring sales invoices are requested
+                  value:
+                    error: per_page does not have a valid value
+      operationId: get_administration_id_recurring_sales_invoices
+    post:
+      summary: Creates a new recurring sales invoice
+      description: |-
+        A recurring sales invoice will create new sales invoices on set intervals. To create a new recurring sales invoice,
+        you need to provide at least a contact and details for the invoice. Furthermore you need to determine the planning.
+        The following fields will influence the planning:
+
+        1. `invoice_date`: the date in which the first invoice should be created
+        2. `frequency_type`: the type of frequency you want to use, for example `month`
+        3. `frequency`: defines the actual frequency, e.g. `frequency=2` and `frequency_type=month` will create an invoice every 2 months
+        4. `has_desired_count`: whether or not the desired count should take effect
+        5. `desired_count`: maximum number of sales invoices to create
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Recurring sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                recurring_sales_invoice:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    document_style_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid document style id.
+                    contact_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid contact id.
+                    contact_person_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid contact person id.
+                    update_contact:
+                      type:
+                        - boolean
+                        - string
+                      description: When `true`, the contact's address and other details are refreshed from the current contact record each time a new invoice is generated.
+                    reference:
+                      type: string
+                      description: A reference to include on each generated invoice, e.g. a contract or project code.
+                    invoice_date:
+                      type: string
+                      description: Should be in the future.
+                    workflow_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid workflow id. If not provided, the contact's invoice workflow is used.
+                    currency:
+                      type: string
+                      description: ISO three-character currency code, e.g. EUR or USD. Defaults to the workflow's currency.
+                    first_due_interval:
+                      type: integer
+                      description: The number of days after the invoice date before each generated invoice is due. Defaults to the first workflow step's due interval.
+                    prices_are_incl_tax:
+                      type:
+                        - boolean
+                        - string
+                      description: Whether the prices on generated invoices are inclusive of tax. Defaults to the workflow's setting.
+                    discount:
+                      $ref: '#/components/schemas/number'
+                      description: Discount percentage, e.g. 10,0%.
+                    frequency_type:
+                      type: string
+                      description: Can be `day`, `week`, `month`, `quarter` or `year`.
+                    frequency:
+                      type: string
+                      description: The interval multiplier. Combined with `frequency_type` to determine the billing cycle, e.g. `frequency=2` with `frequency_type=month` creates an invoice every 2 months.
+                    has_desired_count:
+                      type:
+                        - boolean
+                        - string
+                      description: When `true`, the recurring invoice will stop generating new invoices after `desired_count` invoices have been created.
+                    desired_count:
+                      type: string
+                      description: The maximum number of invoices to generate. Only applied when `has_desired_count` is `true`.
+                    auto_send:
+                      type:
+                        - boolean
+                        - string
+                      description: When `true`, each generated invoice is automatically sent to the contact via the configured delivery method.
+                    mergeable:
+                      type:
+                        - boolean
+                        - string
+                      description: When `true`, generated invoices may be merged with other mergeable invoices for the same contact, if they share the same workflow, layout, currency, language and other invoice settings.
+                    details_attributes:
+                      $ref: '#/components/schemas/details_attributes'
+                    custom_fields_attributes:
+                      $ref: '#/components/schemas/custom_fields_attributes'
+                  required: []
+              required: []
+            examples:
+              CreatesANewRecurringSalesInvoice:
+                summary: Creates a new recurring sales invoice
+                value:
+                  recurring_sales_invoice:
+                    reference: My recurring invoice
+                    contact_id: 492272818262640640
+                    invoice_date: '2030-01-01'
+                    details_attributes:
+                      '0':
+                        description: Table
+                        price: '10.5'
+                        tax_rate_id: 492272818269980700
+                        ledger_account_id: 492272818281515000
+      responses:
+        '201':
+          description: Recurring sales invoice created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/recurring_sales_invoice_response'
+              examples:
+                CreatesANewRecurringSalesInvoice:
+                  summary: Creates a new recurring sales invoice
+                  value:
+                    id: '492272818319263734'
+                    administration_id: 123
+                    contact_id: '492272818262640624'
+                    contact:
+                      id: '492272818262640624'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-2
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:52:45.162Z'
+                      updated_at: '2026-07-10T12:52:45.162Z'
+                      version: 1783687965
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000002/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    contact_person_id: null
+                    contact_person: null
+                    workflow_id: '492272802756297871'
+                    start_date: '2030-01-01'
+                    invoice_date: '2030-01-01'
+                    last_date: null
+                    active: true
+                    payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                    reference: My recurring invoice
+                    language: nl
+                    currency: EUR
+                    discount: '0.0'
+                    first_due_interval: 14
+                    auto_send: false
+                    sending_scheduled_at: null
+                    sending_scheduled_user_id: null
+                    frequency_type: year
+                    frequency: 1
+                    created_at: '2026-07-10T12:52:45.217Z'
+                    updated_at: '2026-07-10T12:52:45.220Z'
+                    version: 1783687965
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '10.5'
+                    total_price_excl_tax_base: '10.5'
+                    total_price_incl_tax: '12.71'
+                    total_price_incl_tax_base: '12.71'
+                    details:
+                      - id: '492272818321360887'
+                        administration_id: 123
+                        tax_rate_id: '492272818269980658'
+                        ledger_account_id: '492272818281514996'
+                        project_id: null
+                        product_id: null
+                        amount: null
+                        amount_decimal: '1.0'
+                        description: Table
+                        price: '10.5'
+                        period: null
+                        row_order: 0
+                        total_price_excl_tax_with_discount: '10.5'
+                        total_price_excl_tax_with_discount_base: '10.5'
+                        tax_report_reference: []
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:52:45.218Z'
+                        updated_at: '2026-07-10T12:52:45.218Z'
+                    custom_fields: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: recurring_sales_invoice_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:52:45.222Z'
+                        updated_at: '2026-07-10T12:52:45.222Z'
+                    subscription: null
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns400WhenMergeableIsTrueButAutoSendIsFalse:
+                  summary: Returns 400 when mergeable is true but auto send is false
+                  value:
+                    error: if mergeable is true, auto_send must be true
+                    symbolic:
+                      mergeable: invalid
+        '402':
+          description: Payment required
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns402WhenPaymentIsRequired:
+                  summary: Returns 402 when payment is required
+                  value:
+                    error: creating recurring sales invoices is limited
+                    symbolic:
+                      administration: limit_reached
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                Returns422WhenValidationFails:
+                  summary: Returns 422 when validation fails
+                  value:
+                    error:
+                      invoice_date:
+                        - must be further in the future
+                    details:
+                      invoice_date:
+                        - error: too_early
+      operationId: post_administration_id_recurring_sales_invoices
+  /{administration_id}/reports/assets{format}:
+    get:
+      summary: Assets report
+      description: |-
+        Get the assets report for the administration.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - Reports
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - $ref: '#/components/parameters/period'
+      security:
+        - bearerAuth:
+            - documents
+      responses:
+        '200':
+          description: An assets report
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  type: object
+                  properties:
+                    asset_id:
+                      $ref: '#/components/schemas/identifier'
+                    ledger_account_id:
+                      $ref: '#/components/schemas/identifier'
+                    name:
+                      type: string
+                    purchase_date:
+                      type: string
+                      format: date
+                    lifespan:
+                      type:
+                        - string
+                        - 'null'
+                      description: In seconds
+                    purchase_value:
+                      type: string
+                    residual_value:
+                      type: string
+                    total_value_changes_since_purchase:
+                      type: string
+                    value_at_begin:
+                      type: string
+                    investment:
+                      type: string
+                    depreciation:
+                      type: string
+                    divestment:
+                      type: string
+                    value_changes:
+                      type: string
+                    value_at_end:
+                      type: string
+              examples:
+                ReturnsAssetsReport:
+                  summary: Returns assets report
+                  value:
+                    - asset_id: '492272939091101659'
+                      ledger_account_id: '492272939077470170'
+                      name: Test Asset
+                      purchase_date: '2025-01-01'
+                      lifespan: '157784760'
+                      purchase_value: '12345.67'
+                      residual_value: '10.0'
+                      total_value_changes_since_purchase: '-200.0'
+                      value_at_begin: '12145.67'
+                      investment: '0'
+                      depreciation: '0.0'
+                      divestment: '0.0'
+                      value_changes: '0.0'
+                      value_at_end: '12145.67'
+                ReturnsSuccessForFullPeriod:
+                  summary: Returns success for full period
+                  value:
+                    - asset_id: '492272940039013427'
+                      ledger_account_id: '492272940031673394'
+                      name: Test Asset
+                      purchase_date: '2025-01-01'
+                      lifespan: '157784760'
+                      purchase_value: '12345.67'
+                      residual_value: '10.0'
+                      total_value_changes_since_purchase: '0.0'
+                      value_at_begin: '0'
+                      investment: '12345.67'
+                      depreciation: '0.0'
+                      divestment: '0.0'
+                      value_changes: '0.0'
+                      value_at_end: '12345.67'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsErrorForInvalidPeriodFormat:
+                  summary: Returns error for invalid period format
+                  value:
+                    error: Period is invalid
+                ReturnsErrorWhenPeriodExceedsLimit:
+                  summary: Returns error when period exceeds limit
+                  value:
+                    error: Period cannot exceed 1 month
+        '401':
+          description: Unauthorized
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns401WhenUserLacksRequiredPermissions:
+                  summary: Returns 401 when user lacks required permissions
+                  value:
+                    error: No access to [:documents]
+        '429':
+          description: Too many requests - rate limit exceeded
+          content:
+            application/json:
+              schema:
+                type: string
+                example: Retry later
+              examples:
+                Returns429WhenExceedingTheRateLimit:
+                  summary: Returns 429 when exceeding the rate limit
+                  value: Retry later
+          headers:
+            RateLimit-Limit:
+              description: The rate limit ceiling for that given request
+              schema:
+                type: integer
+                example: 150
+            RateLimit-Remaining:
+              description: The number of requests left for the time window
+              schema:
+                type: integer
+                example: 149
+            RateLimit-Reset:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+            Retry-After:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+      operationId: get_administration_id_reports_assets
+  /{administration_id}/reports/balance_sheet{format}:
+    get:
+      summary: Balance sheet report
+      description: |-
+        Get the balance sheet report for the administration showing the financial position at the end of the specified period.
+
+        ### Required scope(s)
+         `bank`
+      tags:
+        - Reports
+      security:
+        - bearerAuth:
+            - bank
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - $ref: '#/components/parameters/period'
+      responses:
+        '200':
+          description: A balance sheet report
+          content:
+            application/json:
+              schema:
+                type: object
+                properties:
+                  debit:
+                    type: object
+                    description: Debit side of the balance sheet (assets)
+                    properties:
+                      total:
+                        type: string
+                      current_assets:
+                        $ref: '#/components/schemas/balance_sheet_ledger_account'
+                      non_current_assets:
+                        $ref: '#/components/schemas/balance_sheet_ledger_account'
+                  credit:
+                    type: object
+                    description: Credit side of the balance sheet (equity and liabilities)
+                    properties:
+                      total:
+                        type: string
+                        description: Total credit amount
+                      equity:
+                        $ref: '#/components/schemas/balance_sheet_ledger_account'
+                      provisions:
+                        $ref: '#/components/schemas/balance_sheet_ledger_account'
+                      non_current_liabilities:
+                        $ref: '#/components/schemas/balance_sheet_ledger_account'
+                      current_liabilities:
+                        $ref: '#/components/schemas/balance_sheet_ledger_account'
+                      open_years:
+                        type: array
+                        description: Results per open year
+                        items:
+                          type: object
+                          properties:
+                            year:
+                              type: string
+                            value:
+                              type: string
+              examples:
+                ReturnsABalanceSheetReport:
+                  summary: Returns a balance sheet report
+                  value:
+                    debit:
+                      total: '1100.0'
+                      current_assets:
+                        - ledger_account_id: '492273065110013860'
+                          value: '800.0'
+                          children:
+                            - ledger_account_id: '492273065123645353'
+                              value: '100.0'
+                      non_current_assets:
+                        - ledger_account_id: '492273065136228270'
+                          value: '200.0'
+                          children: []
+                    credit:
+                      total: '1100.0'
+                      equity:
+                        - ledger_account_id: '492273065168734141'
+                          value: '550.0'
+                          children: []
+                      provisions:
+                        - ledger_account_id: '492273065158248376'
+                          value: '150.0'
+                          children: []
+                      non_current_liabilities: []
+                      current_liabilities:
+                        - ledger_account_id: '492273065146714035'
+                          value: '300.0'
+                          children: []
+                      open_years:
+                        - year: '2024'
+                          value: '100.0'
+                ReturnsSuccessForFullPeriod:
+                  summary: Returns success for full period
+                  value:
+                    debit:
+                      total: '1100.0'
+                      current_assets:
+                        - ledger_account_id: '492273065327069162'
+                          value: '800.0'
+                          children:
+                            - ledger_account_id: '492273065340700655'
+                              value: '100.0'
+                      non_current_assets:
+                        - ledger_account_id: '492273065352234996'
+                          value: '200.0'
+                          children: []
+                    credit:
+                      total: '1100.0'
+                      equity:
+                        - ledger_account_id: '492273065386836995'
+                          value: '550.0'
+                          children: []
+                      provisions:
+                        - ledger_account_id: '492273065375303678'
+                          value: '150.0'
+                          children: []
+                      non_current_liabilities: []
+                      current_liabilities:
+                        - ledger_account_id: '492273065363769337'
+                          value: '300.0'
+                          children: []
+                      open_years:
+                        - year: '2024'
+                          value: '100.0'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsErrorWhenPeriodExceedsLimit:
+                  summary: Returns error when period exceeds limit
+                  value:
+                    error: Period cannot exceed 12 months
+                ReturnsErrorForInvalidPeriodFormat:
+                  summary: Returns error for invalid period format
+                  value:
+                    error: Period is invalid
+        '401':
+          description: Unauthorized
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns401WhenUserLacksRequiredPermissions:
+                  summary: Returns 401 when user lacks required permissions
+                  value:
+                    error: No access to [:bank]
+        '429':
+          description: Too many requests - rate limit exceeded
+          content:
+            application/json:
+              schema:
+                type: string
+                example: Retry later
+              examples:
+                Returns429WhenExceedingTheRateLimit:
+                  summary: Returns 429 when exceeding the rate limit
+                  value: Retry later
+          headers:
+            RateLimit-Limit:
+              description: The rate limit ceiling for that given request
+              schema:
+                type: integer
+                example: 150
+            RateLimit-Remaining:
+              description: The number of requests left for the time window
+              schema:
+                type: integer
+                example: 149
+            RateLimit-Reset:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+            Retry-After:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+      operationId: get_administration_id_reports_balance_sheet
+  /{administration_id}/reports/cash_flow{format}:
+    get:
+      summary: Cash flow report
+      description: |-
+        Get the cash flow report for the administration showing cash received and cash paid during the specified period.
+
+        ### Required scope(s)
+         `bank`
+      tags:
+        - Reports
+      security:
+        - bearerAuth:
+            - bank
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - $ref: '#/components/parameters/period'
+        - name: financial_account_id
+          in: query
+          required: false
+          description: Filter the cash flow report by a specific financial account
+          schema:
+            $ref: '#/components/schemas/identifier'
+      responses:
+        '200':
+          description: A cash flow report
+          content:
+            application/json:
+              schema:
+                type: object
+                properties:
+                  cash_received_by_ledger_account:
+                    $ref: '#/components/schemas/ledger_account_data'
+                  cash_paid_by_ledger_account:
+                    $ref: '#/components/schemas/ledger_account_data'
+                  opening_balance:
+                    type: string
+                  closing_balance:
+                    type: string
+              examples:
+                ReturnsACashFlowReport:
+                  summary: Returns a cash flow report
+                  value:
+                    cash_received_by_ledger_account:
+                      ledger_accounts:
+                        - ledger_account_id: '492273017593792447'
+                          value: '100.0'
+                    cash_paid_by_ledger_account:
+                      ledger_accounts:
+                        - ledger_account_id: '492273017618958282'
+                          value: '-50.0'
+                    opening_balance: '0'
+                    closing_balance: '50.0'
+                ReturnsSuccessForFullPeriod:
+                  summary: Returns success for full period
+                  value:
+                    cash_received_by_ledger_account:
+                      ledger_accounts: []
+                    cash_paid_by_ledger_account:
+                      ledger_accounts: []
+                    opening_balance: '0'
+                    closing_balance: '0.0'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsErrorWhenPeriodExceedsLimit:
+                  summary: Returns error when period exceeds limit
+                  value:
+                    error: Period cannot exceed 1 month
+                ReturnsErrorForInvalidPeriodFormat:
+                  summary: Returns error for invalid period format
+                  value:
+                    error: Period is invalid
+        '401':
+          description: Unauthorized
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns401WhenUserLacksRequiredPermissions:
+                  summary: Returns 401 when user lacks required permissions
+                  value:
+                    error: No access to [:bank]
+        '429':
+          description: Too many requests - rate limit exceeded
+          content:
+            application/json:
+              schema:
+                type: string
+                example: Retry later
+              examples:
+                Returns429WhenExceedingTheRateLimit:
+                  summary: Returns 429 when exceeding the rate limit
+                  value: Retry later
+          headers:
+            RateLimit-Limit:
+              description: The rate limit ceiling for that given request
+              schema:
+                type: integer
+                example: 150
+            RateLimit-Remaining:
+              description: The number of requests left for the time window
+              schema:
+                type: integer
+                example: 149
+            RateLimit-Reset:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+            Retry-After:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+      operationId: get_administration_id_reports_cash_flow
+  /{administration_id}/reports/creditors{format}:
+    get:
+      summary: Creditors report
+      description: |-
+        Returns a creditors report for the specified administration.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - Reports
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - $ref: '#/components/parameters/period'
+        - $ref: '#/components/parameters/page'
+        - $ref: '#/components/parameters/per_page'
+      responses:
+        '200':
+          description: Successful response
+          content:
+            application/json:
+              schema:
+                type: object
+                properties:
+                  creditors:
+                    type: array
+                    items:
+                      $ref: '#/components/schemas/creditors_report_item'
+              examples:
+                ReturnsTheSecondPageOfTheReport:
+                  summary: Returns the second page of the report
+                  value:
+                    creditors:
+                      - contact_id: '492272947210225445'
+                        amount: '100.0'
+                FiltersTheRepordOnASpecificPeriod:
+                  summary: Filters the repord on a specific period
+                  value:
+                    creditors:
+                      - contact_id: '492272947272091441'
+                        amount: '100.0'
+                ReturnsACreditorsReportWithMultipleContacts:
+                  summary: Returns a creditors report with multiple contacts
+                  value:
+                    creditors:
+                      - contact_id: '492272947315083063'
+                        amount: '200.0'
+                      - contact_id: '492272947327665981'
+                        amount: '100.0'
+                ReturnsAnEmptyReportIfNoCreditorsInThePeriodAreFound:
+                  summary: Returns an empty report if no creditors in the period are found
+                  value:
+                    creditors: []
+                ReturnsACreditorsReport:
+                  summary: Returns a creditors report
+                  value:
+                    creditors:
+                      - contact_id: '492272947413649225'
+                        amount: '200.0'
+                ReturnsSuccessForFullPeriod:
+                  summary: Returns success for full period
+                  value:
+                    creditors: []
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsErrorForInvalidPeriodFormat:
+                  summary: Returns error for invalid period format
+                  value:
+                    error: Period is invalid
+                ReturnsErrorWhenPeriodExceedsLimit:
+                  summary: Returns error when period exceeds limit
+                  value:
+                    error: Period cannot exceed 1 month
+        '401':
+          description: Unauthorized
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns401WhenUserLacksRequiredPermissions:
+                  summary: Returns 401 when user lacks required permissions
+                  value:
+                    error: No access to [:documents]
+        '429':
+          description: Too many requests - rate limit exceeded
+          content:
+            application/json:
+              schema:
+                type: string
+                example: Retry later
+              examples:
+                Returns429WhenExceedingTheRateLimit:
+                  summary: Returns 429 when exceeding the rate limit
+                  value: Retry later
+          headers:
+            RateLimit-Limit:
+              description: The rate limit ceiling for that given request
+              schema:
+                type: integer
+                example: 150
+            RateLimit-Remaining:
+              description: The number of requests left for the time window
+              schema:
+                type: integer
+                example: 149
+            RateLimit-Reset:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+            Retry-After:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+      operationId: get_administration_id_reports_creditors
+  /{administration_id}/reports/creditors_aging{format}:
+    get:
+      summary: Creditors aging report
+      description: |-
+        Returns a creditors aging report for the specified administration.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - Reports
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - $ref: '#/components/parameters/period_until'
+        - $ref: '#/components/parameters/page'
+        - $ref: '#/components/parameters/per_page'
+      responses:
+        '200':
+          description: Successful response
+          content:
+            application/json:
+              schema:
+                type: object
+                properties:
+                  creditors:
+                    type: array
+                    items:
+                      $ref: '#/components/schemas/aging_report_item'
+              examples:
+                ExcludesContactsWithZeroBalance:
+                  summary: Excludes contacts with zero balance
+                  value:
+                    creditors:
+                      - contact_id: '492272980336838051'
+                        amount: '600.0'
+                        aging_buckets:
+                          - name: 0 - 30 dagen
+                            amount: '100.0'
+                          - name: 30 - 60 dagen
+                            amount: '200.0'
+                          - name: Ouder
+                            amount: '300.0'
+                          - name: Totaal
+                            amount: '600.0'
+                ReturnsTheSecondPageOfTheReport:
+                  summary: Returns the second page of the report
+                  value:
+                    creditors:
+                      - contact_id: '492272980438549961'
+                        amount: '150.0'
+                        aging_buckets:
+                          - name: 0 - 30 dagen
+                            amount: '150.0'
+                          - name: 30 - 60 dagen
+                            amount: '0'
+                          - name: Ouder
+                            amount: '0.0'
+                          - name: Totaal
+                            amount: '150.0'
+                ReturnsAnEmptyReportIfNoCreditorsAreFound:
+                  summary: Returns an empty report if no creditors are found
+                  value:
+                    creditors: []
+                ReturnsACreditorsAgingReport:
+                  summary: Returns a creditors aging report
+                  value:
+                    creditors:
+                      - contact_id: '492272980537116134'
+                        amount: '600.0'
+                        aging_buckets:
+                          - name: 0 - 30 dagen
+                            amount: '100.0'
+                          - name: 30 - 60 dagen
+                            amount: '200.0'
+                          - name: Ouder
+                            amount: '300.0'
+                          - name: Totaal
+                            amount: '600.0'
+                ReturnsACreditorsAgingReportWithAPeriod:
+                  summary: Returns a creditors aging report with a period
+                  value:
+                    creditors:
+                      - contact_id: '492272980595836404'
+                        amount: '500.0'
+                        aging_buckets:
+                          - name: 0 - 30 dagen
+                            amount: '200.0'
+                          - name: 30 - 60 dagen
+                            amount: '0'
+                          - name: Ouder
+                            amount: '300.0'
+                          - name: Totaal
+                            amount: '500.0'
+                ReturnsACreditorsAgingReportWithMultipleContacts:
+                  summary: Returns a creditors aging report with multiple contacts
+                  value:
+                    creditors:
+                      - contact_id: '492272980651410946'
+                        amount: '600.0'
+                        aging_buckets:
+                          - name: 0 - 30 dagen
+                            amount: '100.0'
+                          - name: 30 - 60 dagen
+                            amount: '200.0'
+                          - name: Ouder
+                            amount: '300.0'
+                          - name: Totaal
+                            amount: '600.0'
+                      - contact_id: '492272980678673936'
+                        amount: '150.0'
+                        aging_buckets:
+                          - name: 0 - 30 dagen
+                            amount: '150.0'
+                          - name: 30 - 60 dagen
+                            amount: '0'
+                          - name: Ouder
+                            amount: '0.0'
+                          - name: Totaal
+                            amount: '150.0'
+                RequestsWithAPageSizeSmallerThanDefault:
+                  summary: Requests with a page size smaller than default
+                  value:
+                    creditors:
+                      - contact_id: '492272980808697394'
+                        amount: '600.0'
+                        aging_buckets:
+                          - name: 0 - 30 dagen
+                            amount: '100.0'
+                          - name: 30 - 60 dagen
+                            amount: '200.0'
+                          - name: Ouder
+                            amount: '300.0'
+                          - name: Totaal
+                            amount: '600.0'
+                FetchesWithoutPageAndPerPageAttributesUsingDefaultValues:
+                  summary: Fetches without page and per page attributes, using default values
+                  value:
+                    creditors:
+                      - contact_id: '492272980866369088'
+                        amount: '600.0'
+                        aging_buckets:
+                          - name: 0 - 30 dagen
+                            amount: '100.0'
+                          - name: 30 - 60 dagen
+                            amount: '200.0'
+                          - name: Ouder
+                            amount: '300.0'
+                          - name: Totaal
+                            amount: '600.0'
+                RequestsWithADifferentPage:
+                  summary: Requests with a different page
+                  value:
+                    creditors: []
+                RequestsWithAPageSizeLargerThanDefault:
+                  summary: Requests with a page size larger than default
+                  value:
+                    creditors:
+                      - contact_id: '492272981082375800'
+                        amount: '600.0'
+                        aging_buckets:
+                          - name: 0 - 30 dagen
+                            amount: '100.0'
+                          - name: 30 - 60 dagen
+                            amount: '200.0'
+                          - name: Ouder
+                            amount: '300.0'
+                          - name: Totaal
+                            amount: '600.0'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns400WhenPerPageIsInvalid:
+                  summary: Returns 400 when per page is invalid
+                  value:
+                    error: per_page is invalid, per_page does not have a valid value
+                Returns400WhenPerPageExceedsMaximum:
+                  summary: Returns 400 when per page exceeds maximum
+                  value:
+                    error: per_page does not have a valid value
+                Returns400WhenPageIsInvalid:
+                  summary: Returns 400 when page is invalid
+                  value:
+                    error: page is invalid
+        '401':
+          description: Unauthorized
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns401WhenUserLacksRequiredPermissions:
+                  summary: Returns 401 when user lacks required permissions
+                  value:
+                    error: No access to [:documents]
+        '429':
+          description: Too many requests - rate limit exceeded
+          content:
+            application/json:
+              schema:
+                type: string
+                example: Retry later
+              examples:
+                Returns429WhenExceedingTheRateLimit:
+                  summary: Returns 429 when exceeding the rate limit
+                  value: Retry later
+          headers:
+            RateLimit-Limit:
+              description: The rate limit ceiling for that given request
+              schema:
+                type: integer
+                example: 150
+            RateLimit-Remaining:
+              description: The number of requests left for the time window
+              schema:
+                type: integer
+                example: 149
+            RateLimit-Reset:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+            Retry-After:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+      operationId: get_administration_id_reports_creditors_aging
+  /{administration_id}/reports/debtors{format}:
+    get:
+      summary: Debtors report
+      description: |-
+        Returns a debtors report for the specified administration.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Reports
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - $ref: '#/components/parameters/period'
+        - $ref: '#/components/parameters/page'
+        - $ref: '#/components/parameters/per_page'
+      responses:
+        '200':
+          description: Successful response
+          content:
+            application/json:
+              schema:
+                type: object
+                properties:
+                  debtors:
+                    type: array
+                    items:
+                      $ref: '#/components/schemas/debtors_report_item'
+              examples:
+                ReturnsAnEmptyReportIfNoDebtorsInThePeriodAreFound:
+                  summary: Returns an empty report if no debtors in the period are found
+                  value:
+                    debtors: []
+                ReturnsADebtorsReportWithMultipleContacts:
+                  summary: Returns a debtors report with multiple contacts
+                  value:
+                    debtors:
+                      - contact_id: '492272981908653814'
+                        amount: '200.0'
+                      - contact_id: '492272981920188156'
+                        amount: '100.0'
+                ReturnsTheSecondPageOfTheReport:
+                  summary: Returns the second page of the report
+                  value:
+                    debtors:
+                      - contact_id: '492272981972616968'
+                        amount: '100.0'
+                FiltersTheRepordOnASpecificPeriod:
+                  summary: Filters the repord on a specific period
+                  value:
+                    debtors:
+                      - contact_id: '492272982022948628'
+                        amount: '100.0'
+                ReturnsADebtorsReport:
+                  summary: Returns a debtors report
+                  value:
+                    debtors:
+                      - contact_id: '492272982061745946'
+                        amount: '200.0'
+                ReturnsSuccessForFullPeriod:
+                  summary: Returns success for full period
+                  value:
+                    debtors: []
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsErrorWhenPeriodExceedsLimit:
+                  summary: Returns error when period exceeds limit
+                  value:
+                    error: Period cannot exceed 1 month
+                ReturnsErrorForInvalidPeriodFormat:
+                  summary: Returns error for invalid period format
+                  value:
+                    error: Period is invalid
+        '401':
+          description: Unauthorized
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns401WhenUserLacksRequiredPermissions:
+                  summary: Returns 401 when user lacks required permissions
+                  value:
+                    error: No access to [:sales_invoices]
+        '429':
+          description: Too many requests - rate limit exceeded
+          content:
+            application/json:
+              schema:
+                type: string
+                example: Retry later
+              examples:
+                Returns429WhenExceedingTheRateLimit:
+                  summary: Returns 429 when exceeding the rate limit
+                  value: Retry later
+          headers:
+            RateLimit-Limit:
+              description: The rate limit ceiling for that given request
+              schema:
+                type: integer
+                example: 150
+            RateLimit-Remaining:
+              description: The number of requests left for the time window
+              schema:
+                type: integer
+                example: 149
+            RateLimit-Reset:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+            Retry-After:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+      operationId: get_administration_id_reports_debtors
+  /{administration_id}/reports/debtors_aging{format}:
+    get:
+      summary: Debtors aging report
+      description: |-
+        Returns a debtors aging report for the specified administration.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Reports
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - $ref: '#/components/parameters/period_until'
+        - $ref: '#/components/parameters/page'
+        - $ref: '#/components/parameters/per_page'
+      responses:
+        '200':
+          description: Successful response
+          content:
+            application/json:
+              schema:
+                type: object
+                properties:
+                  debtors:
+                    type: array
+                    items:
+                      $ref: '#/components/schemas/aging_report_item'
+              examples:
+                ReturnsAnEmptyReportIfNoDebtorsAreFound:
+                  summary: Returns an empty report if no debtors are found
+                  value:
+                    debtors: []
+                ReturnsADebtorsAgingReportWithMultipleContacts:
+                  summary: Returns a debtors aging report with multiple contacts
+                  value:
+                    debtors:
+                      - contact_id: '492272839565509865'
+                        amount: '600.0'
+                        aging_buckets:
+                          - name: 0 - 30 dagen
+                            amount: '100.0'
+                          - name: 30 - 60 dagen
+                            amount: '200.0'
+                          - name: Ouder
+                            amount: '300.0'
+                          - name: Totaal
+                            amount: '600.0'
+                      - contact_id: '492272839604307191'
+                        amount: '150.0'
+                        aging_buckets:
+                          - name: 0 - 30 dagen
+                            amount: '150.0'
+                          - name: 30 - 60 dagen
+                            amount: '0'
+                          - name: Ouder
+                            amount: '0.0'
+                          - name: Totaal
+                            amount: '150.0'
+                ReturnsADebtorsAgingReport:
+                  summary: Returns a debtors aging report
+                  value:
+                    debtors:
+                      - contact_id: '492272839689241853'
+                        amount: '600.0'
+                        aging_buckets:
+                          - name: 0 - 30 dagen
+                            amount: '100.0'
+                          - name: 30 - 60 dagen
+                            amount: '200.0'
+                          - name: Ouder
+                            amount: '300.0'
+                          - name: Totaal
+                            amount: '600.0'
+                ReturnsADebtorsAgingReportWithAPeriod:
+                  summary: Returns a debtors aging report with a period
+                  value:
+                    debtors:
+                      - contact_id: '492272839790953739'
+                        amount: '500.0'
+                        aging_buckets:
+                          - name: 0 - 30 dagen
+                            amount: '200.0'
+                          - name: 30 - 60 dagen
+                            amount: '0'
+                          - name: Ouder
+                            amount: '300.0'
+                          - name: Totaal
+                            amount: '500.0'
+                ExcludesContactsWithZeroBalance:
+                  summary: Excludes contacts with zero balance
+                  value:
+                    debtors:
+                      - contact_id: '492272839893714201'
+                        amount: '600.0'
+                        aging_buckets:
+                          - name: 0 - 30 dagen
+                            amount: '100.0'
+                          - name: 30 - 60 dagen
+                            amount: '200.0'
+                          - name: Ouder
+                            amount: '300.0'
+                          - name: Totaal
+                            amount: '600.0'
+                ReturnsTheSecondPageOfTheReport:
+                  summary: Returns the second page of the report
+                  value:
+                    debtors:
+                      - contact_id: '492272840049952063'
+                        amount: '150.0'
+                        aging_buckets:
+                          - name: 0 - 30 dagen
+                            amount: '150.0'
+                          - name: 30 - 60 dagen
+                            amount: '0'
+                          - name: Ouder
+                            amount: '0.0'
+                          - name: Totaal
+                            amount: '150.0'
+                FetchesWithoutPageAndPerPageAttributesUsingDefaultValues:
+                  summary: Fetches without page and per page attributes, using default values
+                  value:
+                    debtors:
+                      - contact_id: '492272840297416033'
+                        amount: '600.0'
+                        aging_buckets:
+                          - name: 0 - 30 dagen
+                            amount: '100.0'
+                          - name: 30 - 60 dagen
+                            amount: '200.0'
+                          - name: Ouder
+                            amount: '300.0'
+                          - name: Totaal
+                            amount: '600.0'
+                RequestsWithAPageSizeLargerThanDefault:
+                  summary: Requests with a page size larger than default
+                  value:
+                    debtors:
+                      - contact_id: '492272840391787887'
+                        amount: '600.0'
+                        aging_buckets:
+                          - name: 0 - 30 dagen
+                            amount: '100.0'
+                          - name: 30 - 60 dagen
+                            amount: '200.0'
+                          - name: Ouder
+                            amount: '300.0'
+                          - name: Totaal
+                            amount: '600.0'
+                RequestsWithAPageSizeSmallerThanDefault:
+                  summary: Requests with a page size smaller than default
+                  value:
+                    debtors:
+                      - contact_id: '492272840660223385'
+                        amount: '600.0'
+                        aging_buckets:
+                          - name: 0 - 30 dagen
+                            amount: '100.0'
+                          - name: 30 - 60 dagen
+                            amount: '200.0'
+                          - name: Ouder
+                            amount: '300.0'
+                          - name: Totaal
+                            amount: '600.0'
+                RequestsWithADifferentPage:
+                  summary: Requests with a different page
+                  value:
+                    debtors: []
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns400WhenPerPageIsInvalid:
+                  summary: Returns 400 when per page is invalid
+                  value:
+                    error: per_page is invalid, per_page does not have a valid value
+                Returns400WhenPerPageExceedsMaximum:
+                  summary: Returns 400 when per page exceeds maximum
+                  value:
+                    error: per_page does not have a valid value
+                Returns400WhenPageIsInvalid:
+                  summary: Returns 400 when page is invalid
+                  value:
+                    error: page is invalid
+        '401':
+          description: Unauthorized
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns401WhenUserLacksRequiredPermissions:
+                  summary: Returns 401 when user lacks required permissions
+                  value:
+                    error: No access to [:sales_invoices]
+        '429':
+          description: Too many requests - rate limit exceeded
+          content:
+            application/json:
+              schema:
+                type: string
+                example: Retry later
+              examples:
+                Returns429WhenExceedingTheRateLimit:
+                  summary: Returns 429 when exceeding the rate limit
+                  value: Retry later
+          headers:
+            RateLimit-Limit:
+              description: The rate limit ceiling for that given request
+              schema:
+                type: integer
+                example: 150
+            RateLimit-Remaining:
+              description: The number of requests left for the time window
+              schema:
+                type: integer
+                example: 149
+            RateLimit-Reset:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+            Retry-After:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+      operationId: get_administration_id_reports_debtors_aging
+  /{administration_id}/reports/expenses_by_contact{format}:
+    get:
+      summary: Expenses by contact report
+      description: |-
+        Returns a expenses by contact report for the specified administration.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - Reports
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - $ref: '#/components/parameters/period'
+        - $ref: '#/components/parameters/page'
+        - $ref: '#/components/parameters/per_page'
+      responses:
+        '200':
+          description: Successful response
+          content:
+            application/json:
+              schema:
+                type: object
+                properties:
+                  expenses_by_contact:
+                    type: array
+                    items:
+                      $ref: '#/components/schemas/contact_report_item'
+              examples:
+                ReturnsAExpensesByContactReport:
+                  summary: Returns a expenses by contact report
+                  value:
+                    expenses_by_contact:
+                      - contact_id: '492272981511243427'
+                        amount: '30.0'
+                ReturnsSuccessForFullPeriod:
+                  summary: Returns success for full period
+                  value:
+                    expenses_by_contact: []
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsErrorForInvalidPeriodFormat:
+                  summary: Returns error for invalid period format
+                  value:
+                    error: Period is invalid
+                ReturnsErrorWhenPeriodExceedsLimit:
+                  summary: Returns error when period exceeds limit
+                  value:
+                    error: Period cannot exceed 1 month
+        '401':
+          description: Unauthorized
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns401WhenUserLacksRequiredPermissions:
+                  summary: Returns 401 when user lacks required permissions
+                  value:
+                    error: No access to [:documents]
+        '429':
+          description: Too many requests - rate limit exceeded
+          content:
+            application/json:
+              schema:
+                type: string
+                example: Retry later
+              examples:
+                Returns429WhenExceedingTheRateLimit:
+                  summary: Returns 429 when exceeding the rate limit
+                  value: Retry later
+          headers:
+            RateLimit-Limit:
+              description: The rate limit ceiling for that given request
+              schema:
+                type: integer
+                example: 150
+            RateLimit-Remaining:
+              description: The number of requests left for the time window
+              schema:
+                type: integer
+                example: 149
+            RateLimit-Reset:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+            Retry-After:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+      operationId: get_administration_id_reports_expenses_by_contact
+  /{administration_id}/reports/expenses_by_project{format}:
+    get:
+      summary: Expenses by project report
+      description: |-
+        Returns a expenses by project report for the specified administration.
+
+        ### Required scope(s)
+         `documents`
+      tags:
+        - Reports
+      security:
+        - bearerAuth:
+            - documents
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - $ref: '#/components/parameters/period'
+        - $ref: '#/components/parameters/page'
+        - $ref: '#/components/parameters/per_page'
+      responses:
+        '200':
+          description: Successful response
+          content:
+            application/json:
+              schema:
+                type: object
+                properties:
+                  expenses_by_project:
+                    type: array
+                    items:
+                      $ref: '#/components/schemas/project_report_item'
+              examples:
+                ReturnsAExpensesByProjectReport:
+                  summary: Returns a expenses by project report
+                  value:
+                    expenses_by_project:
+                      - project_id: null
+                        amount: '100.0'
+                      - project_id: '492273075118671017'
+                        amount: '30.0'
+                ReturnsSuccessForFullPeriod:
+                  summary: Returns success for full period
+                  value:
+                    expenses_by_project:
+                      - project_id: null
+                        amount: '0'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsErrorForInvalidPeriodFormat:
+                  summary: Returns error for invalid period format
+                  value:
+                    error: Period is invalid
+                ReturnsErrorWhenPeriodExceedsLimit:
+                  summary: Returns error when period exceeds limit
+                  value:
+                    error: Period cannot exceed 1 month
+        '401':
+          description: Unauthorized
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns401WhenUserLacksRequiredPermissions:
+                  summary: Returns 401 when user lacks required permissions
+                  value:
+                    error: No access to [:documents]
+        '429':
+          description: Too many requests - rate limit exceeded
+          content:
+            application/json:
+              schema:
+                type: string
+                example: Retry later
+              examples:
+                Returns429WhenExceedingTheRateLimit:
+                  summary: Returns 429 when exceeding the rate limit
+                  value: Retry later
+          headers:
+            RateLimit-Limit:
+              description: The rate limit ceiling for that given request
+              schema:
+                type: integer
+                example: 150
+            RateLimit-Remaining:
+              description: The number of requests left for the time window
+              schema:
+                type: integer
+                example: 149
+            RateLimit-Reset:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+            Retry-After:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+      operationId: get_administration_id_reports_expenses_by_project
+  /{administration_id}/reports/export/auditfile{format}:
+    post:
+      summary: Export auditfile
+      description: |-
+        Queue the export of an auditfile (XAF XML format) for the specified year.
+        The auditfile will be added to your [downloads](../downloads) when ready.
+
+        The administration must not have any ledger accounts with missing or duplicate account IDs,
+        and the specified year must contain journal entries.
+
+
+        ### Required scope(s)
+         All of: `bank`, `documents`, `estimates`, `sales_invoices` and `settings`
+      tags:
+        - Reports
+      security:
+        - bearerAuth:
+            - bank
+            - documents
+            - estimates
+            - sales_invoices
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              type: object
+              required:
+                - year
+              properties:
+                year:
+                  type: string
+                  description: The year for which to generate the auditfile
+                  example: '2024'
+            examples:
+              AcceptsVersion40Parameter:
+                summary: Accepts version 4.0 parameter
+                value:
+                  year: '2024'
+                  version: '4.0'
+              AcceptsVersion32Parameter:
+                summary: Accepts version 3.2 parameter
+                value:
+                  year: '2024'
+                  version: '3.2'
+              UsesDefaultVersion32WhenVersionIsNotSpecified:
+                summary: Uses default version 3.2 when version is not specified
+                value:
+                  year: '2024'
+              QueuesAnAuditfileExportJobAndReturns204:
+                summary: Queues an auditfile export job and returns 204
+                value:
+                  year: '2024'
+      responses:
+        '204':
+          $ref: '#/components/responses/204_no_content'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns400WhenLedgerAccountsHaveDuplicateAccountIds:
+                  summary: Returns 400 when ledger accounts have duplicate account ids
+                  value:
+                    error: Missing or duplicate account IDs
+                    symbolic:
+                      base: missing_or_duplicate_account_ids
+                Returns400WhenPeriodContainsNoJournalEntries:
+                  summary: Returns 400 when period contains no journal entries
+                  value:
+                    error: Period contains no journal entries
+                    symbolic:
+                      period: contains_no_journal_entries
+                Returns400ForInvalidVersion:
+                  summary: Returns 400 for invalid version
+                  value:
+                    error: version does not have a valid value
+        '401':
+          description: Unauthorized
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns401WhenUserLacksRequiredPermissions:
+                  summary: Returns 401 when user lacks required permissions
+                  value:
+                    error: No access to [:contacts, :documents, :estimates, :sales_invoices, :bank, :settings]
+        '429':
+          description: Too many requests - rate limit exceeded
+          content:
+            application/json:
+              schema:
+                type: string
+                example: Retry later
+              examples:
+                Returns429WhenExceedingTheRateLimit:
+                  summary: Returns 429 when exceeding the rate limit
+                  value: Retry later
+          headers:
+            RateLimit-Limit:
+              description: The rate limit ceiling for that given request
+              schema:
+                type: integer
+                example: 150
+            RateLimit-Remaining:
+              description: The number of requests left for the time window
+              schema:
+                type: integer
+                example: 149
+            RateLimit-Reset:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+            Retry-After:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+      operationId: post_administration_id_reports_export_auditfile
+  /{administration_id}/reports/export/brugstaat{format}:
+    post:
+      summary: Export brugstaat
+      description: |-
+        Queue the export of a brugstaat XML file for the specified year. The file will be added to your [downloads](../downloads) when ready.
+
+        All ledger accounts must have valid RGS taxonomy codes assigned.
+
+
+        ### Required scope(s)
+         All of: `bank`, `documents` and `sales_invoices`
+      tags:
+        - Reports
+      security:
+        - bearerAuth:
+            - bank
+            - documents
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              type: object
+              required:
+                - year
+              properties:
+                year:
+                  type: string
+                  description: The year for which to generate the brugstaat
+                  example: '2024'
+            examples:
+              GeneratesABrugstaatAndReturns204:
+                summary: Generates a brugstaat and returns 204
+                value:
+                  year: '2024'
+      responses:
+        '204':
+          $ref: '#/components/responses/204_no_content'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns400WhenLedgerAccountsHaveInvalidTaxonomyCodes:
+                  summary: Returns 400 when ledger accounts have invalid taxonomy codes
+                  value:
+                    error: Not all categories are linked to a RGS code. This is mandatory before downloading a RGS Brugstaat
+        '401':
+          description: Unauthorized
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns401WhenUserLacksRequiredPermissions:
+                  summary: Returns 401 when user lacks required permissions
+                  value:
+                    error: No access to [:documents, :sales_invoices, :bank]
+        '429':
+          description: Too many requests - rate limit exceeded
+          content:
+            application/json:
+              schema:
+                type: string
+                example: Retry later
+              examples:
+                Returns429WhenExceedingTheRateLimit:
+                  summary: Returns 429 when exceeding the rate limit
+                  value: Retry later
+          headers:
+            RateLimit-Limit:
+              description: The rate limit ceiling for that given request
+              schema:
+                type: integer
+                example: 150
+            RateLimit-Remaining:
+              description: The number of requests left for the time window
+              schema:
+                type: integer
+                example: 149
+            RateLimit-Reset:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+            Retry-After:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+      operationId: post_administration_id_reports_export_brugstaat
+  /{administration_id}/reports/export/ledger_accounts{format}:
+    post:
+      summary: Export ledger accounts
+      description: |-
+        Queue the export of ledger accounts (grootboekkaarten) to an Excel file for the specified year. This file contains
+        all bookings and can be used for manual audits. The file will be added to your [downloads](../downloads) when ready.
+
+        The specified year must contain journal entries.
+
+
+        ### Required scope(s)
+         `documents` and `sales_invoices`
+      tags:
+        - Reports
+      security:
+        - bearerAuth:
+            - documents
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              type: object
+              required:
+                - year
+              properties:
+                year:
+                  type: string
+                  description: The year for which to generate the ledger accounts
+                  example: '2024'
+            examples:
+              QueuesALedgerAccountsExportJobAndReturns204:
+                summary: Queues a ledger accounts export job and returns 204
+                value:
+                  year: '2024'
+      responses:
+        '204':
+          $ref: '#/components/responses/204_no_content'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns400WhenPeriodContainsNoJournalEntries:
+                  summary: Returns 400 when period contains no journal entries
+                  value:
+                    error: Period contains no journal entries
+                    symbolic:
+                      period: contains_no_journal_entries
+        '401':
+          description: Unauthorized
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns401WhenUserLacksRequiredPermissions:
+                  summary: Returns 401 when user lacks required permissions
+                  value:
+                    error: No access to [:sales_invoices, :documents]
+        '429':
+          description: Too many requests - rate limit exceeded
+          content:
+            application/json:
+              schema:
+                type: string
+                example: Retry later
+              examples:
+                Returns429WhenExceedingTheRateLimit:
+                  summary: Returns 429 when exceeding the rate limit
+                  value: Retry later
+          headers:
+            RateLimit-Limit:
+              description: The rate limit ceiling for that given request
+              schema:
+                type: integer
+                example: 150
+            RateLimit-Remaining:
+              description: The number of requests left for the time window
+              schema:
+                type: integer
+                example: 149
+            RateLimit-Reset:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+            Retry-After:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+      operationId: post_administration_id_reports_export_ledger_accounts
+  /{administration_id}/reports/general_ledger{format}:
+    get:
+      summary: General ledger report
+      description: |-
+        Get the general ledger report for the administration showing all ledger accounts with their balances and movements during the specified period.
+
+        ### Required scope(s)
+         `bank`
+      tags:
+        - Reports
+      security:
+        - bearerAuth:
+            - bank
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - $ref: '#/components/parameters/period'
+      responses:
+        '200':
+          description: A general ledger report
+          content:
+            application/json:
+              schema:
+                type: object
+                properties:
+                  debit_sums:
+                    $ref: '#/components/schemas/ledger_account_data'
+                  credit_sums:
+                    $ref: '#/components/schemas/ledger_account_data'
+                  start_balance:
+                    $ref: '#/components/schemas/ledger_account_data'
+                  final_balance:
+                    $ref: '#/components/schemas/ledger_account_data'
+              examples:
+                ReturnsGeneralLedgerData:
+                  summary: Returns general ledger data
+                  value:
+                    debit_sums:
+                      ledger_accounts:
+                        - ledger_account_id: '492272811522393592'
+                          value: '1000.0'
+                    credit_sums:
+                      ledger_accounts:
+                        - ledger_account_id: '492272811522393592'
+                          value: '500.0'
+                    start_balance:
+                      ledger_accounts:
+                        - ledger_account_id: '492272811522393592'
+                          value: '300.0'
+                    final_balance:
+                      ledger_accounts:
+                        - ledger_account_id: '492272811522393592'
+                          value: '800.0'
+                ReturnsSuccessForFullPeriod:
+                  summary: Returns success for full period
+                  value:
+                    debit_sums:
+                      ledger_accounts:
+                        - ledger_account_id: '492272811841160709'
+                          value: '1000.0'
+                    credit_sums:
+                      ledger_accounts:
+                        - ledger_account_id: '492272811841160709'
+                          value: '500.0'
+                    start_balance:
+                      ledger_accounts:
+                        - ledger_account_id: '492272811841160709'
+                          value: '300.0'
+                    final_balance:
+                      ledger_accounts:
+                        - ledger_account_id: '492272811841160709'
+                          value: '800.0'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsErrorForInvalidPeriodFormat:
+                  summary: Returns error for invalid period format
+                  value:
+                    error: Period is invalid
+                ReturnsErrorWhenPeriodExceedsLimit:
+                  summary: Returns error when period exceeds limit
+                  value:
+                    error: Period cannot exceed 12 months
+        '401':
+          description: Unauthorized
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns401WhenUserLacksRequiredPermissions:
+                  summary: Returns 401 when user lacks required permissions
+                  value:
+                    error: No access to [:bank]
+        '429':
+          description: Too many requests - rate limit exceeded
+          content:
+            application/json:
+              schema:
+                type: string
+                example: Retry later
+              examples:
+                Returns429WhenExceedingTheRateLimit:
+                  summary: Returns 429 when exceeding the rate limit
+                  value: Retry later
+          headers:
+            RateLimit-Limit:
+              description: The rate limit ceiling for that given request
+              schema:
+                type: integer
+                example: 150
+            RateLimit-Remaining:
+              description: The number of requests left for the time window
+              schema:
+                type: integer
+                example: 149
+            RateLimit-Reset:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+            Retry-After:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+      operationId: get_administration_id_reports_general_ledger
+  /{administration_id}/reports/journal_entries{format}:
+    get:
+      summary: Journal entries report
+      description: |-
+        Get the journal entries report showing all bookings within the specified period.
+        This endpoint allows filtering by various criteria including project, contact, ledger account, and account types.
+
+        **Requirements:**
+        - At least one of project_id, contact_id, or ledger_account_id is required
+        - When account_type is provided, either contact_id or project_id must also be specified
+
+        **Example Use Cases:**
+        - To get a report for revenue by project detail, use account_type parameter with value "revenue" and the required project_id
+        - To get a report for revenue by contact detail, use account_type parameter with value "revenue" and the required contact_id
+        - To get a report for expenses by project detail, make one request for account_type "expenses" and one for "direct_costs", both with the required project_id
+        - To get a report for expenses by contact detail, make one request for account_type "expenses" and one for "direct_costs", both with the required contact_id
+
+
+        ### Required scope(s)
+         `documents` and `sales_invoices`
+      tags:
+        - Reports
+      security:
+        - bearerAuth:
+            - documents
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - $ref: '#/components/parameters/period'
+        - $ref: '#/components/parameters/page'
+        - $ref: '#/components/parameters/per_page'
+        - name: project_id
+          in: query
+          required: false
+          description: Filter by project ID, use "null" to filter entries without project
+          schema:
+            type: string
+        - name: contact_id
+          in: query
+          required: false
+          description: Filter by contact ID, use "null" to filter entries without contact
+          schema:
+            type: string
+          examples:
+            ReturnsA200IfTheAccountTypesArePresentAndAContactIdIsPresent:
+              summary: Returns a 200 if the account types are present and a contact id is present
+              value: '123'
+        - name: ledger_account_id
+          in: query
+          required: false
+          description: Filter by ledger account ID
+          schema:
+            $ref: '#/components/schemas/identifier'
+          examples:
+            ReturnsAJournalEntriesReportWithPagination:
+              summary: Returns a journal entries report with pagination
+              value: '123'
+        - name: account_type
+          in: query
+          required: false
+          description: |
+            Filter by ledger account type
+          schema:
+            type: string
+            enum:
+              - non_current_assets
+              - current_assets
+              - equity
+              - non_current_liabilities
+              - current_liabilities
+              - revenue
+              - direct_costs
+              - expenses
+              - other_income_expenses
+              - other
+              - temporary
+              - provisions
+          examples:
+            ReturnsA200IfTheAccountTypesArePresentAndAContactIdIsPresent:
+              summary: Returns a 200 if the account types are present and a contact id is present
+              value: revenue
+      responses:
+        '200':
+          description: A paginated list of journal entries (bookings)
+          headers:
+            X-Total-Count:
+              $ref: '#/components/headers/x-total-count'
+            Link:
+              $ref: '#/components/headers/link'
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  type: object
+                  properties:
+                    id:
+                      type: string
+                      description: Unique identifier for the journal entry
+                    administration_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: ID of the administration this entry belongs to
+                    date:
+                      type: string
+                      format: date
+                      description: Date of the journal entry
+                    document_type:
+                      type: string
+                      description: Type of document this entry relates to
+                    document_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: ID of the related document
+                    ledger_account_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: ID of the ledger account
+                    project_id:
+                      $ref: '#/components/schemas/identifier_nullable'
+                      description: ID of the related project, if any
+                    contact_id:
+                      $ref: '#/components/schemas/identifier_nullable'
+                      description: ID of the related contact, if any
+                    tax_rate_id:
+                      $ref: '#/components/schemas/identifier_nullable'
+                      description: ID of the applied tax rate, if any
+                    financial_account_id:
+                      $ref: '#/components/schemas/identifier_nullable'
+                      description: ID of the financial account, if any
+                    amount:
+                      type: string
+                      description: Amount of the journal entry in the administration's currency
+                    description:
+                      type: string
+                      description: Description of the journal entry
+              examples:
+                ReturnsAJournalEntriesReportWithPagination:
+                  summary: Returns a journal entries report with pagination
+                  value:
+                    - id: je_6
+                      date: '2025-06-14'
+                      document_type: Document
+                      document_id: '492272938280552110'
+                      ledger_account_id: '123'
+                      project_id: null
+                      contact_id: null
+                      tax_rate_id: null
+                      financial_account_id: null
+                      amount: '500.0'
+                      description: Large customer payment
+                    - id: je_5
+                      date: '2025-06-12'
+                      document_type: Document
+                      document_id: '492272938274260650'
+                      ledger_account_id: '123'
+                      project_id: null
+                      contact_id: null
+                      tax_rate_id: null
+                      financial_account_id: null
+                      amount: '-75.0'
+                      description: Credit note
+                    - id: je_3
+                      date: '2025-06-10'
+                      document_type: Document
+                      document_id: '492272938261677730'
+                      ledger_account_id: '123'
+                      project_id: null
+                      contact_id: null
+                      tax_rate_id: null
+                      financial_account_id: null
+                      amount: '250.0'
+                      description: Product sales
+                    - id: je_4
+                      date: '2025-06-08'
+                      document_type: Document
+                      document_id: '492272938267969190'
+                      ledger_account_id: '123'
+                      project_id: null
+                      contact_id: null
+                      tax_rate_id: null
+                      financial_account_id: null
+                      amount: '-25.0'
+                      description: Sales return
+                    - id: je_2
+                      date: '2025-06-05'
+                      document_type: Document
+                      document_id: '492272938255386270'
+                      ledger_account_id: '123'
+                      project_id: null
+                      contact_id: null
+                      tax_rate_id: null
+                      financial_account_id: null
+                      amount: '50.0'
+                      description: Service income
+                ReturnsA200IfTheAccountTypesArePresentAndAContactIdIsPresent:
+                  summary: Returns a 200 if the account types are present and a contact id is present
+                  value: []
+                ReturnsAJournalEntriesReportWithSpecificPeriod:
+                  summary: Returns a journal entries report with specific period
+                  value:
+                    - id: je_6
+                      date: '2025-06-14'
+                      document_type: Document
+                      document_id: '492272938524870414'
+                      ledger_account_id: '123'
+                      project_id: null
+                      contact_id: null
+                      tax_rate_id: null
+                      financial_account_id: null
+                      amount: '500.0'
+                      description: Large customer payment
+                    - id: je_5
+                      date: '2025-06-12'
+                      document_type: Document
+                      document_id: '492272938518578954'
+                      ledger_account_id: '123'
+                      project_id: null
+                      contact_id: null
+                      tax_rate_id: null
+                      financial_account_id: null
+                      amount: '-75.0'
+                      description: Credit note
+                    - id: je_3
+                      date: '2025-06-10'
+                      document_type: Document
+                      document_id: '492272938503898882'
+                      ledger_account_id: '123'
+                      project_id: null
+                      contact_id: null
+                      tax_rate_id: null
+                      financial_account_id: null
+                      amount: '250.0'
+                      description: Product sales
+                    - id: je_4
+                      date: '2025-06-08'
+                      document_type: Document
+                      document_id: '492272938511238918'
+                      ledger_account_id: '123'
+                      project_id: null
+                      contact_id: null
+                      tax_rate_id: null
+                      financial_account_id: null
+                      amount: '-25.0'
+                      description: Sales return
+                    - id: je_2
+                      date: '2025-06-05'
+                      document_type: Document
+                      document_id: '492272938497607422'
+                      ledger_account_id: '123'
+                      project_id: null
+                      contact_id: null
+                      tax_rate_id: null
+                      financial_account_id: null
+                      amount: '50.0'
+                      description: Service income
+                    - id: je_7
+                      date: '2025-06-03'
+                      document_type: Document
+                      document_id: '492272938531161874'
+                      ledger_account_id: '123'
+                      project_id: null
+                      contact_id: null
+                      tax_rate_id: null
+                      financial_account_id: null
+                      amount: '15.5'
+                      description: Small miscellaneous income
+                    - id: je_1
+                      date: '2025-06-01'
+                      document_type: Document
+                      document_id: '492272938491315962'
+                      ledger_account_id: '123'
+                      project_id: null
+                      contact_id: null
+                      tax_rate_id: null
+                      financial_account_id: null
+                      amount: '100.0'
+                      description: Revenue from sales
+                ReturnsSuccessForFullPeriod:
+                  summary: Returns success for full period
+                  value: []
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA400IfNoProjectContactOrLedgerAccountIsPresent:
+                  summary: Returns a 400 if no project, contact or ledger account is present
+                  value:
+                    error: at least a contact_id, project_id or ledger_account_id is required
+                ReturnsA400IfTheAccountTypeIsPresentButNoContactIdOrProjectIdIsPresent:
+                  summary: Returns a 400 if the account type is present but no contact id or project id is present
+                  value:
+                    error: when account_type is present, a contact_id or project_id is required
+                ReturnsErrorWhenPeriodExceedsLimit:
+                  summary: Returns error when period exceeds limit
+                  value:
+                    error: Period cannot exceed 1 month
+                ReturnsErrorForInvalidPeriodFormat:
+                  summary: Returns error for invalid period format
+                  value:
+                    error: Period is invalid
+        '401':
+          description: Unauthorized
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns401WhenUserLacksRequiredPermissions:
+                  summary: Returns 401 when user lacks required permissions
+                  value:
+                    error: No access to [:sales_invoices, :documents]
+        '429':
+          description: Too many requests - rate limit exceeded
+          content:
+            application/json:
+              schema:
+                type: string
+                example: Retry later
+              examples:
+                Returns429WhenExceedingTheRateLimit:
+                  summary: Returns 429 when exceeding the rate limit
+                  value: Retry later
+          headers:
+            RateLimit-Limit:
+              description: The rate limit ceiling for that given request
+              schema:
+                type: integer
+                example: 150
+            RateLimit-Remaining:
+              description: The number of requests left for the time window
+              schema:
+                type: integer
+                example: 149
+            RateLimit-Reset:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+            Retry-After:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+      operationId: get_administration_id_reports_journal_entries
+  /{administration_id}/reports/ledger_accounts/{ledger_account_id}{format}:
+    get:
+      summary: Ledger account report
+      description: |-
+        This endpoint is deprecated and should no longer be used. It has been replaced by the `Journal entries report`.
+
+        ### Required scope(s)
+         `documents` and `sales_invoices`
+      deprecated: true
+      x-sunset: '2025-12-31'
+      tags:
+        - Reports
+      security:
+        - bearerAuth:
+            - documents
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - name: ledger_account_id
+          in: path
+          required: true
+          description: The ID of the ledger account to get the report for
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/period'
+        - $ref: '#/components/parameters/page'
+        - $ref: '#/components/parameters/per_page'
+      responses:
+        '200':
+          description: A paginated list of ledger account bookings (journal entries)
+          headers:
+            X-Total-Count:
+              $ref: '#/components/headers/x-total-count'
+            Link:
+              $ref: '#/components/headers/link'
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  type: object
+                  properties:
+                    id:
+                      type: string
+                    administration_id:
+                      $ref: '#/components/schemas/identifier'
+                    date:
+                      type: string
+                      format: date
+                    document_type:
+                      type: string
+                    document_id:
+                      $ref: '#/components/schemas/identifier'
+                    ledger_account_id:
+                      $ref: '#/components/schemas/identifier'
+                    project_id:
+                      $ref: '#/components/schemas/identifier_nullable'
+                    contact_id:
+                      $ref: '#/components/schemas/identifier_nullable'
+                    tax_rate_id:
+                      $ref: '#/components/schemas/identifier_nullable'
+                    financial_account_id:
+                      $ref: '#/components/schemas/identifier_nullable'
+                    amount:
+                      type: string
+                    description:
+                      type: string
+              examples:
+                ReturnsALedgerAccountReport:
+                  summary: Returns a ledger account report
+                  value:
+                    - id: je_6
+                      date: '2025-06-14'
+                      document_type: Document
+                      document_id: '492272845594821701'
+                      ledger_account_id: '123'
+                      project_id: null
+                      contact_id: null
+                      tax_rate_id: null
+                      financial_account_id: null
+                      amount: '500.0'
+                      description: Large customer payment
+                    - id: je_5
+                      date: '2025-06-12'
+                      document_type: Document
+                      document_id: '492272845587481665'
+                      ledger_account_id: '123'
+                      project_id: null
+                      contact_id: null
+                      tax_rate_id: null
+                      financial_account_id: null
+                      amount: '-75.0'
+                      description: Credit note
+                    - id: je_3
+                      date: '2025-06-10'
+                      document_type: Document
+                      document_id: '492272845573850169'
+                      ledger_account_id: '123'
+                      project_id: null
+                      contact_id: null
+                      tax_rate_id: null
+                      financial_account_id: null
+                      amount: '250.0'
+                      description: Product sales
+                    - id: je_4
+                      date: '2025-06-08'
+                      document_type: Document
+                      document_id: '492272845580141629'
+                      ledger_account_id: '123'
+                      project_id: null
+                      contact_id: null
+                      tax_rate_id: null
+                      financial_account_id: null
+                      amount: '-25.0'
+                      description: Sales return
+                    - id: je_2
+                      date: '2025-06-05'
+                      document_type: Document
+                      document_id: '492272845566510133'
+                      ledger_account_id: '123'
+                      project_id: null
+                      contact_id: null
+                      tax_rate_id: null
+                      financial_account_id: null
+                      amount: '50.0'
+                      description: Service income
+                    - id: je_7
+                      date: '2025-06-03'
+                      document_type: Document
+                      document_id: '492272845601113161'
+                      ledger_account_id: '123'
+                      project_id: null
+                      contact_id: null
+                      tax_rate_id: null
+                      financial_account_id: null
+                      amount: '15.5'
+                      description: Small miscellaneous income
+                    - id: je_1
+                      date: '2025-06-01'
+                      document_type: Document
+                      document_id: '492272845559170097'
+                      ledger_account_id: '123'
+                      project_id: null
+                      contact_id: null
+                      tax_rate_id: null
+                      financial_account_id: null
+                      amount: '100.0'
+                      description: Revenue from sales
+                ReturnsALedgerAccountReportWithPagination:
+                  summary: Returns a ledger account report with pagination
+                  value:
+                    - id: je_6
+                      date: '2025-06-14'
+                      document_type: Document
+                      document_id: '492272845692339301'
+                      ledger_account_id: '123'
+                      project_id: null
+                      contact_id: null
+                      tax_rate_id: null
+                      financial_account_id: null
+                      amount: '500.0'
+                      description: Large customer payment
+                    - id: je_5
+                      date: '2025-06-12'
+                      document_type: Document
+                      document_id: '492272845686047841'
+                      ledger_account_id: '123'
+                      project_id: null
+                      contact_id: null
+                      tax_rate_id: null
+                      financial_account_id: null
+                      amount: '-75.0'
+                      description: Credit note
+                    - id: je_3
+                      date: '2025-06-10'
+                      document_type: Document
+                      document_id: '492272845672416345'
+                      ledger_account_id: '123'
+                      project_id: null
+                      contact_id: null
+                      tax_rate_id: null
+                      financial_account_id: null
+                      amount: '250.0'
+                      description: Product sales
+                    - id: je_4
+                      date: '2025-06-08'
+                      document_type: Document
+                      document_id: '492272845678707805'
+                      ledger_account_id: '123'
+                      project_id: null
+                      contact_id: null
+                      tax_rate_id: null
+                      financial_account_id: null
+                      amount: '-25.0'
+                      description: Sales return
+                    - id: je_2
+                      date: '2025-06-05'
+                      document_type: Document
+                      document_id: '492272845665076309'
+                      ledger_account_id: '123'
+                      project_id: null
+                      contact_id: null
+                      tax_rate_id: null
+                      financial_account_id: null
+                      amount: '50.0'
+                      description: Service income
+                ReturnsSuccessForFullPeriod:
+                  summary: Returns success for full period
+                  value: []
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsErrorForInvalidPeriodFormat:
+                  summary: Returns error for invalid period format
+                  value:
+                    error: Period is invalid
+                ReturnsErrorWhenPeriodExceedsLimit:
+                  summary: Returns error when period exceeds limit
+                  value:
+                    error: Period cannot exceed 1 month
+        '401':
+          description: Unauthorized
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns401WhenUserLacksRequiredPermissions:
+                  summary: Returns 401 when user lacks required permissions
+                  value:
+                    error: No access to [:sales_invoices, :documents]
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA404IfTheLedgerAccountDoesNotExist:
+                  summary: Returns a 404 if the ledger account does not exist
+                  value:
+                    error: 'Record not found for model name: Category'
+        '429':
+          description: Too many requests - rate limit exceeded
+          content:
+            application/json:
+              schema:
+                type: string
+                example: Retry later
+              examples:
+                Returns429WhenExceedingTheRateLimit:
+                  summary: Returns 429 when exceeding the rate limit
+                  value: Retry later
+          headers:
+            RateLimit-Limit:
+              description: The rate limit ceiling for that given request
+              schema:
+                type: integer
+                example: 150
+            RateLimit-Remaining:
+              description: The number of requests left for the time window
+              schema:
+                type: integer
+                example: 149
+            RateLimit-Reset:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+            Retry-After:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+      operationId: get_administration_id_reports_ledger_accounts_ledger_account_id
+  /{administration_id}/reports/profit_loss{format}:
+    get:
+      summary: Profit loss report
+      description: |-
+        Get the profit loss report for the administration.
+
+        ### Required scope(s)
+         `documents` and `sales_invoices`
+      tags:
+        - Reports
+      security:
+        - bearerAuth:
+            - documents
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - $ref: '#/components/parameters/period'
+        - name: project_id
+          in: query
+          required: false
+          schema:
+            $ref: '#/components/schemas/identifier'
+      responses:
+        '200':
+          description: A profit loss report
+          content:
+            application/json:
+              schema:
+                type: object
+                properties:
+                  revenue_by_ledger_account:
+                    $ref: '#/components/schemas/ledger_account_data'
+                  direct_costs_by_ledger_account:
+                    $ref: '#/components/schemas/ledger_account_data'
+                  expenses_by_ledger_account:
+                    $ref: '#/components/schemas/ledger_account_data'
+                  other_income_expenses_by_ledger_account:
+                    $ref: '#/components/schemas/ledger_account_data'
+                  gross_profit:
+                    type: string
+                    description: Gross profit amount
+                  operating_profit:
+                    type: string
+                    description: Operating profit amount
+                  net_profit:
+                    type: string
+                    description: Net profit amount
+                  total_expenses:
+                    type: string
+                    description: Total expenses amount
+                  total_revenue:
+                    type: string
+                    description: Total revenue amount
+              examples:
+                ReturnsAProfitLossReport:
+                  summary: Returns a profit loss report
+                  value:
+                    revenue_by_ledger_account:
+                      ledger_accounts:
+                        - ledger_account_id: '492273043887883772'
+                          value: '100.0'
+                    direct_costs_by_ledger_account:
+                      ledger_accounts:
+                        - ledger_account_id: '492273043902563841'
+                          value: '20.0'
+                    expenses_by_ledger_account:
+                      ledger_accounts:
+                        - ledger_account_id: '492273043916195334'
+                          value: '15.0'
+                    other_income_expenses_by_ledger_account:
+                      ledger_accounts:
+                        - ledger_account_id: '492273043928778251'
+                          value: '1.0'
+                    gross_profit: '80.0'
+                    operating_profit: '65.0'
+                    net_profit: '66.0'
+                    total_expenses: '34.0'
+                    total_revenue: '100.0'
+                ReturnsSuccessForFullPeriod:
+                  summary: Returns success for full period
+                  value:
+                    revenue_by_ledger_account:
+                      ledger_accounts:
+                        - ledger_account_id: '492273044135347768'
+                          value: '100.0'
+                    direct_costs_by_ledger_account:
+                      ledger_accounts:
+                        - ledger_account_id: '492273044147930685'
+                          value: '20.0'
+                    expenses_by_ledger_account:
+                      ledger_accounts:
+                        - ledger_account_id: '492273044160513602'
+                          value: '15.0'
+                    other_income_expenses_by_ledger_account:
+                      ledger_accounts:
+                        - ledger_account_id: '492273044174145095'
+                          value: '1.0'
+                    gross_profit: '80.0'
+                    operating_profit: '65.0'
+                    net_profit: '66.0'
+                    total_expenses: '34.0'
+                    total_revenue: '100.0'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsErrorForInvalidPeriodFormat:
+                  summary: Returns error for invalid period format
+                  value:
+                    error: Period is invalid
+                ReturnsErrorWhenPeriodExceedsLimit:
+                  summary: Returns error when period exceeds limit
+                  value:
+                    error: Period cannot exceed 12 months
+        '401':
+          description: Unauthorized
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns401WhenUserLacksRequiredPermissions:
+                  summary: Returns 401 when user lacks required permissions
+                  value:
+                    error: No access to [:sales_invoices, :documents]
+        '429':
+          description: Too many requests - rate limit exceeded
+          content:
+            application/json:
+              schema:
+                type: string
+                example: Retry later
+              examples:
+                Returns429WhenExceedingTheRateLimit:
+                  summary: Returns 429 when exceeding the rate limit
+                  value: Retry later
+          headers:
+            RateLimit-Limit:
+              description: The rate limit ceiling for that given request
+              schema:
+                type: integer
+                example: 150
+            RateLimit-Remaining:
+              description: The number of requests left for the time window
+              schema:
+                type: integer
+                example: 149
+            RateLimit-Reset:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+            Retry-After:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+      operationId: get_administration_id_reports_profit_loss
+  /{administration_id}/reports/revenue_by_contact{format}:
+    get:
+      summary: Revenue by contact report
+      description: |-
+        Returns a revenue by contact report for the specified administration.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Reports
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - $ref: '#/components/parameters/period'
+        - $ref: '#/components/parameters/page'
+        - $ref: '#/components/parameters/per_page'
+      responses:
+        '200':
+          description: Successful response
+          content:
+            application/json:
+              schema:
+                type: object
+                properties:
+                  revenue_by_contact:
+                    type: array
+                    items:
+                      $ref: '#/components/schemas/contact_report_item'
+              examples:
+                ReturnsARevenueByContactReport:
+                  summary: Returns a revenue by contact report
+                  value:
+                    revenue_by_contact:
+                      - contact_id: '492272948896335734'
+                        amount: '30.0'
+                ReturnsSuccessForFullPeriod:
+                  summary: Returns success for full period
+                  value:
+                    revenue_by_contact: []
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsErrorForInvalidPeriodFormat:
+                  summary: Returns error for invalid period format
+                  value:
+                    error: Period is invalid
+                ReturnsErrorWhenPeriodExceedsLimit:
+                  summary: Returns error when period exceeds limit
+                  value:
+                    error: Period cannot exceed 1 month
+        '401':
+          description: Unauthorized
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns401WhenUserLacksRequiredPermissions:
+                  summary: Returns 401 when user lacks required permissions
+                  value:
+                    error: No access to [:sales_invoices]
+        '429':
+          description: Too many requests - rate limit exceeded
+          content:
+            application/json:
+              schema:
+                type: string
+                example: Retry later
+              examples:
+                Returns429WhenExceedingTheRateLimit:
+                  summary: Returns 429 when exceeding the rate limit
+                  value: Retry later
+          headers:
+            RateLimit-Limit:
+              description: The rate limit ceiling for that given request
+              schema:
+                type: integer
+                example: 150
+            RateLimit-Remaining:
+              description: The number of requests left for the time window
+              schema:
+                type: integer
+                example: 149
+            RateLimit-Reset:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+            Retry-After:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+      operationId: get_administration_id_reports_revenue_by_contact
+  /{administration_id}/reports/revenue_by_project{format}:
+    get:
+      summary: Revenue by project report
+      description: |-
+        Returns a revenue by project report for the specified administration.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Reports
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - $ref: '#/components/parameters/period'
+        - $ref: '#/components/parameters/page'
+        - $ref: '#/components/parameters/per_page'
+      responses:
+        '200':
+          description: Successful response
+          content:
+            application/json:
+              schema:
+                type: object
+                properties:
+                  revenue_by_project:
+                    type: array
+                    items:
+                      $ref: '#/components/schemas/project_report_item'
+              examples:
+                ReturnsARevenueByProjectReport:
+                  summary: Returns a revenue by project report
+                  value:
+                    revenue_by_project:
+                      - project_id: null
+                        amount: '1000.0'
+                      - project_id: '492272868981212444'
+                        amount: '7000.0'
+                ReturnsSuccessForFullPeriod:
+                  summary: Returns success for full period
+                  value:
+                    revenue_by_project:
+                      - project_id: null
+                        amount: '0'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsErrorWhenPeriodExceedsLimit:
+                  summary: Returns error when period exceeds limit
+                  value:
+                    error: Period cannot exceed 1 month
+                ReturnsErrorForInvalidPeriodFormat:
+                  summary: Returns error for invalid period format
+                  value:
+                    error: Period is invalid
+        '401':
+          description: Unauthorized
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns401WhenUserLacksRequiredPermissions:
+                  summary: Returns 401 when user lacks required permissions
+                  value:
+                    error: No access to [:sales_invoices]
+        '429':
+          description: Too many requests - rate limit exceeded
+          content:
+            application/json:
+              schema:
+                type: string
+                example: Retry later
+              examples:
+                Returns429WhenExceedingTheRateLimit:
+                  summary: Returns 429 when exceeding the rate limit
+                  value: Retry later
+          headers:
+            RateLimit-Limit:
+              description: The rate limit ceiling for that given request
+              schema:
+                type: integer
+                example: 150
+            RateLimit-Remaining:
+              description: The number of requests left for the time window
+              schema:
+                type: integer
+                example: 149
+            RateLimit-Reset:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+            Retry-After:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+      operationId: get_administration_id_reports_revenue_by_project
+  /{administration_id}/reports/subscriptions{format}:
+    get:
+      summary: Subscriptions report
+      description: |-
+        Get the subscriptions report for the administration.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Reports
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - $ref: '#/components/parameters/period'
+      responses:
+        '200':
+          description: A subscriptions report
+          content:
+            application/json:
+              schema:
+                type: object
+                properties:
+                  monthly_recurring_revenue:
+                    type: string
+                  annual_run_rate:
+                    type: string
+                  churn_rate:
+                    type: string
+                  lifetime_value:
+                    type: string
+              examples:
+                ReturnsASubscriptionsReportJson:
+                  summary: Returns a subscriptions report json
+                  value:
+                    monthly_recurring_revenue: '75.0'
+                    annual_run_rate: '900.0'
+                    churn_rate: '0'
+                    lifetime_value: '0'
+                ReturnsSuccessForFullPeriod:
+                  summary: Returns success for full period
+                  value:
+                    monthly_recurring_revenue: '0'
+                    annual_run_rate: '0'
+                    churn_rate: '0'
+                    lifetime_value: '0'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsErrorForInvalidPeriodFormat:
+                  summary: Returns error for invalid period format
+                  value:
+                    error: Period is invalid
+                ReturnsErrorWhenPeriodExceedsLimit:
+                  summary: Returns error when period exceeds limit
+                  value:
+                    error: Period cannot exceed 1 month
+        '401':
+          description: Unauthorized
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns401WhenUserLacksRequiredPermissions:
+                  summary: Returns 401 when user lacks required permissions
+                  value:
+                    error: No access to [:sales_invoices]
+        '429':
+          description: Too many requests - rate limit exceeded
+          content:
+            application/json:
+              schema:
+                type: string
+                example: Retry later
+              examples:
+                Returns429WhenExceedingTheRateLimit:
+                  summary: Returns 429 when exceeding the rate limit
+                  value: Retry later
+          headers:
+            RateLimit-Limit:
+              description: The rate limit ceiling for that given request
+              schema:
+                type: integer
+                example: 150
+            RateLimit-Remaining:
+              description: The number of requests left for the time window
+              schema:
+                type: integer
+                example: 149
+            RateLimit-Reset:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+            Retry-After:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+      operationId: get_administration_id_reports_subscriptions
+  /{administration_id}/reports/tax{format}:
+    get:
+      summary: Tax report
+      description: |-
+        Get the tax report for the administration.
+
+        ### Required scope(s)
+         `documents` and `sales_invoices`
+      tags:
+        - Reports
+      security:
+        - bearerAuth:
+            - documents
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - $ref: '#/components/parameters/period'
+      responses:
+        '200':
+          description: A tax report
+          content:
+            application/json:
+              schema:
+                type: object
+                properties:
+                  tax_rates:
+                    type: array
+                    items:
+                      type: object
+                      unevaluatedProperties: false
+                      properties:
+                        tax_rate_id:
+                          $ref: '#/components/schemas/identifier'
+                        name:
+                          type: string
+                        percentage:
+                          type: string
+                        report_reference:
+                          type: string
+                        amount:
+                          type: string
+                        type:
+                          type: string
+                        tax:
+                          type: string
+              examples:
+                ReturnsATaxReport:
+                  summary: Returns a tax report
+                  value:
+                    tax_rates:
+                      - tax_rate_id: '492272802314847370'
+                        name: 21% btw
+                        percentage: '21.0'
+                        report_reference: NL/1a
+                        amount: '900.0'
+                        type: sales_invoice
+                        tax: '189.0'
+                      - tax_rate_id: '492272802329527437'
+                        name: 21% btw
+                        percentage: '21.0'
+                        report_reference: NL/5b
+                        amount: '900.0'
+                        type: purchase_invoice
+                        tax: '189.0'
+                ReturnsSuccessForFullPeriod:
+                  summary: Returns success for full period
+                  value:
+                    tax_rates: []
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsErrorWhenPeriodExceedsLimit:
+                  summary: Returns error when period exceeds limit
+                  value:
+                    error: Period cannot exceed 1 month
+                ReturnsErrorForInvalidPeriodFormat:
+                  summary: Returns error for invalid period format
+                  value:
+                    error: Period is invalid
+        '401':
+          description: Unauthorized
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns401WhenUserLacksRequiredPermissions:
+                  summary: Returns 401 when user lacks required permissions
+                  value:
+                    error: No access to [:sales_invoices, :documents]
+        '429':
+          description: Too many requests - rate limit exceeded
+          content:
+            application/json:
+              schema:
+                type: string
+                example: Retry later
+              examples:
+                Returns429WhenExceedingTheRateLimit:
+                  summary: Returns 429 when exceeding the rate limit
+                  value: Retry later
+          headers:
+            RateLimit-Limit:
+              description: The rate limit ceiling for that given request
+              schema:
+                type: integer
+                example: 150
+            RateLimit-Remaining:
+              description: The number of requests left for the time window
+              schema:
+                type: integer
+                example: 149
+            RateLimit-Reset:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+            Retry-After:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+      operationId: get_administration_id_reports_tax
+  /{administration_id}/sales_invoices/find_by_invoice_id/{invoice_id}{format}:
+    get:
+      summary: Get an invoice by invoice_id
+      description: |-
+        Get a sales invoice by the invoice_id field of the sales invoice.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: invoice_id
+          in: path
+          required: true
+          schema:
+            type: string
+            description: Unique invoice identifier
+            example: 2025-0001
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A sales invoice
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/sales_invoice_response'
+              examples:
+                ReturnsInvoiceByGivenId:
+                  summary: Returns invoice by given id
+                  value:
+                    id: '492272892952708221'
+                    administration_id: 123
+                    contact_id: '492272892904473720'
+                    contact:
+                      id: '492272892904473720'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:53:56.346Z'
+                      updated_at: '2026-07-10T12:53:56.346Z'
+                      version: 1783688036
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    contact_person_id: '492272892908668026'
+                    contact_person:
+                      id: null
+                      contact_id: '492272892904473720'
+                      administration_id: 123
+                      firstname: Jan
+                      lastname: Janssen
+                      phone: 123-456-2346
+                      email: janjanssen@dev.null.moneybird.net
+                      department: Sales
+                      created_at: '2026-07-10T12:53:56.351Z'
+                      updated_at: '2026-07-10T12:53:56.351Z'
+                      version: 1783688036
+                    invoice_id: 2026-0001
+                    recurring_sales_invoice_id: null
+                    subscription_id: null
+                    workflow_id: '492272802756297871'
+                    document_style_id: '492272803084502169'
+                    identity_id: '492272801888076907'
+                    draft_id: null
+                    state: open
+                    invoice_date: '2026-07-10'
+                    due_date: '2026-07-24'
+                    payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                    payment_reference: RF510000000000000ZVS2ZKXG
+                    short_payment_reference: RF51ZVS2ZKXG
+                    reference: Project X
+                    language: nl
+                    currency: EUR
+                    discount: '0.0'
+                    original_sales_invoice_id: null
+                    paused: false
+                    paid_at: null
+                    sent_at: '2026-07-10'
+                    created_at: '2026-07-10T12:53:56.392Z'
+                    updated_at: '2026-07-10T12:53:56.489Z'
+                    public_view_code: '191072'
+                    public_view_code_expires_at: '2026-10-10T12:53:56.449Z'
+                    version: 1783688036
+                    details:
+                      - id: '492272892955853950'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: 1 x
+                        amount_decimal: '1.0'
+                        description: Project X
+                        price: '300.0'
+                        period: null
+                        row_order: 1
+                        total_price_excl_tax_with_discount: '300.0'
+                        total_price_excl_tax_with_discount_base: '300.0'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:53:56.395Z'
+                        updated_at: '2026-07-10T12:53:56.488Z'
+                    payments: []
+                    total_paid: '0.0'
+                    total_unpaid: '363.0'
+                    total_unpaid_base: '363.0'
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '300.0'
+                    total_price_excl_tax_base: '300.0'
+                    total_price_incl_tax: '363.0'
+                    total_price_incl_tax_base: '363.0'
+                    total_discount: '0.0'
+                    marked_dubious_on: null
+                    marked_uncollectible_on: null
+                    reminder_count: 0
+                    next_reminder: '2026-07-24'
+                    original_estimate_id: null
+                    url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/535a4eb5db810218fbbac07e7672973c479745ee41bdcb02a161a23296c4d3bb/sales_invoice
+                    payment_url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/535a4eb5db810218fbbac07e7672973c479745ee41bdcb02a161a23296c4d3bb/sales_invoice
+                    custom_fields: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:56.399Z'
+                        updated_at: '2026-07-10T12:53:56.399Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_state_changed_to_open
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:56.462Z'
+                        updated_at: '2026-07-10T12:53:56.462Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_send_email
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          email_address: info@example.com; janjanssen@dev.null.moneybird.net
+                          email_message: |-
+                            Geachte Jan Janssen,
+
+                            In de bijlage kunt u factuur 2026-0001 voor onze diensten vinden. Wij verzoeken u vriendelijk de factuur voor 24-07-2026 te voldoen.
+
+                            Met vriendelijke groet,
+
+                            Parkietje B.V.
+                        created_at: '2026-07-10T12:53:56.506Z'
+                        updated_at: '2026-07-10T12:53:56.506Z'
+                    tax_totals:
+                      - tax_rate_id: '492272802314847370'
+                        taxable_amount: '300.0'
+                        taxable_amount_base: '300.0'
+                        tax_amount: '63.0'
+                        tax_amount_base: '63.0'
+                    time_entries: []
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenTheGivenInvoiceIdDoesNotExist:
+                  summary: Returns 404 when the given invoice id does not exist
+                  value:
+                    error: 'Sales invoice with invoice_id: 1337 was not found'
+                    symbolic:
+                      invoice_id: not_found
+      operationId: get_administration_id_sales_invoices_find_by_invoice_id_invoice_id
+  /{administration_id}/sales_invoices/find_by_reference/{reference}{format}:
+    get:
+      summary: Get an invoice by reference
+      description: |-
+        Get a sales invoice by the reference field of the sales invoice.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: reference
+          in: path
+          required: true
+          schema:
+            type: string
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A sales invoice
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/sales_invoice_response'
+              examples:
+                ReturnsInvoiceByGivenReference:
+                  summary: Returns invoice by given reference
+                  value:
+                    id: '492272903551715210'
+                    administration_id: 123
+                    contact_id: '492272903499286405'
+                    contact:
+                      id: '492272903499286405'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:54:06.450Z'
+                      updated_at: '2026-07-10T12:54:06.450Z'
+                      version: 1783688046
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    contact_person_id: '492272903503480711'
+                    contact_person:
+                      id: null
+                      contact_id: '492272903499286405'
+                      administration_id: 123
+                      firstname: Jan
+                      lastname: Janssen
+                      phone: 123-456-2346
+                      email: janjanssen@dev.null.moneybird.net
+                      department: Sales
+                      created_at: '2026-07-10T12:54:06.454Z'
+                      updated_at: '2026-07-10T12:54:06.454Z'
+                      version: 1783688046
+                    invoice_id: 2026-0001
+                    recurring_sales_invoice_id: null
+                    subscription_id: null
+                    workflow_id: '492272802756297871'
+                    document_style_id: '492272803084502169'
+                    identity_id: '492272801888076907'
+                    draft_id: null
+                    state: open
+                    invoice_date: '2026-07-10'
+                    due_date: '2026-07-24'
+                    payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                    payment_reference: RF970000000000000W3KK944A
+                    short_payment_reference: RF97W3KK944A
+                    reference: invoice-123
+                    language: nl
+                    currency: EUR
+                    discount: '0.0'
+                    original_sales_invoice_id: null
+                    paused: false
+                    paid_at: null
+                    sent_at: '2026-07-10'
+                    created_at: '2026-07-10T12:54:06.500Z'
+                    updated_at: '2026-07-10T12:54:06.594Z'
+                    public_view_code: '761802'
+                    public_view_code_expires_at: '2026-10-10T12:54:06.555Z'
+                    version: 1783688046
+                    details:
+                      - id: '492272903554860939'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: 1 x
+                        amount_decimal: '1.0'
+                        description: Project X
+                        price: '300.0'
+                        period: null
+                        row_order: 1
+                        total_price_excl_tax_with_discount: '300.0'
+                        total_price_excl_tax_with_discount_base: '300.0'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:54:06.503Z'
+                        updated_at: '2026-07-10T12:54:06.593Z'
+                    payments: []
+                    total_paid: '0.0'
+                    total_unpaid: '363.0'
+                    total_unpaid_base: '363.0'
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '300.0'
+                    total_price_excl_tax_base: '300.0'
+                    total_price_incl_tax: '363.0'
+                    total_price_incl_tax_base: '363.0'
+                    total_discount: '0.0'
+                    marked_dubious_on: null
+                    marked_uncollectible_on: null
+                    reminder_count: 0
+                    next_reminder: '2026-07-24'
+                    original_estimate_id: null
+                    url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/548b127972257a3849b2f8bffce843ef8276d2f46af1de18fc92e54e64f3a8db/sales_invoice
+                    payment_url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/548b127972257a3849b2f8bffce843ef8276d2f46af1de18fc92e54e64f3a8db/sales_invoice
+                    custom_fields: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:54:06.507Z'
+                        updated_at: '2026-07-10T12:54:06.507Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_state_changed_to_open
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:54:06.568Z'
+                        updated_at: '2026-07-10T12:54:06.568Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_send_email
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          email_address: info@example.com; janjanssen@dev.null.moneybird.net
+                          email_message: |-
+                            Geachte Jan Janssen,
+
+                            In de bijlage kunt u factuur 2026-0001 voor onze diensten vinden. Wij verzoeken u vriendelijk de factuur voor 24-07-2026 te voldoen.
+
+                            Met vriendelijke groet,
+
+                            Parkietje B.V.
+                        created_at: '2026-07-10T12:54:06.612Z'
+                        updated_at: '2026-07-10T12:54:06.612Z'
+                    tax_totals:
+                      - tax_rate_id: '492272802314847370'
+                        taxable_amount: '300.0'
+                        taxable_amount_base: '300.0'
+                        tax_amount: '63.0'
+                        tax_amount_base: '63.0'
+                    time_entries: []
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenTheGivenReferenceDoesNotExist:
+                  summary: Returns 404 when the given reference does not exist
+                  value:
+                    error: 'Sales invoice with reference: 1337 was not found'
+                    symbolic:
+                      reference: not_found
+      operationId: get_administration_id_sales_invoices_find_by_reference_reference
+  /{administration_id}/sales_invoices/send_reminders{format}:
+    post:
+      summary: Sends a reminder
+      description: |-
+        This endpoint sends a reminder to a contact. A reminder can contain multiple sales invoices.
+        Reminders are grouped by workflow, identity and document style, so a contact with sales invoices
+        with different workflows, will receive multiple reminders. Only by grouping reminders like this, we
+        can assure the right content and layout of a reminder.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                sales_invoice_reminders:
+                  type: array
+                  items:
+                    type: object
+                    unevaluatedProperties: false
+                    properties:
+                      contact_id:
+                        $ref: '#/components/schemas/identifier'
+                      workflow_id:
+                        $ref: '#/components/schemas/identifier'
+                      document_style_id:
+                        $ref: '#/components/schemas/identifier'
+                      identity_id:
+                        $ref: '#/components/schemas/identifier'
+                      sales_invoice_ids:
+                        type: array
+                        items:
+                          $ref: '#/components/schemas/identifier'
+                        description: Sales invoices of this contact to include in the reminder.
+                      reminder_text:
+                        type: string
+                        description: Message shown in the reminder. Defaults to the text of the next step in the workflow.
+                      delivery_method:
+                        type: string
+                        enum:
+                          - Email
+                          - Manual
+                        description: How the reminder is delivered. Defaults to the contact's delivery method.
+                      email_address:
+                        type: string
+                        description: Recipient email address. Only used when `delivery_method` is `Email`; defaults to the contact's email address.
+                    required:
+                      - contact_id
+                      - workflow_id
+                      - document_style_id
+                      - identity_id
+                      - sales_invoice_ids
+              required:
+                - sales_invoice_reminders
+      responses:
+        '200':
+          $ref: '#/components/responses/status_code'
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '422':
+          $ref: '#/components/responses/422_unprocessable_entity'
+      operationId: post_administration_id_sales_invoices_send_reminders
+  /{administration_id}/sales_invoices/synchronization{format}:
+    get:
+      summary: List all ids and versions
+      description: |-
+        Returns all sales invoices in the administration. The list contains the invoice id and the version of the invoice.
+        Check if the version of the invoice is newer than the version you have stored locally, use the `POST`
+        variant for fetching invoices with the given ids.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - name: filter
+          in: query
+          required: false
+          description: Comma-separated `key:value` filter terms. Same syntax as `GET /sales_invoices` — see that operation's description for the available keys.
+          schema:
+            type: string
+          examples:
+            RetrievesTheIdSForSynchronizationWithAFilter:
+              summary: Retrieves the id's for synchronization with a filter
+              value: state:open
+      responses:
+        '200':
+          description: IDs and versions of records
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    id:
+                      type:
+                        - integer
+                        - string
+                    version:
+                      type:
+                        - integer
+                        - string
+              examples:
+                RetrievesTheIdSForSynchronizationWithAFilter:
+                  summary: Retrieves the id's for synchronization with a filter
+                  value:
+                    - id: '492272895922275621'
+                      version: 1783688039
+                    - id: '492272896080610613'
+                      version: 1783688039
+                    - id: '492272896239994180'
+                      version: 1783688039
+                RetrievesTheIdSForSynchronization:
+                  summary: Retrieves the id's for synchronization
+                  value:
+                    - id: '492272897054737802'
+                      version: 1783688040
+                    - id: '492272896875431291'
+                      version: 1783688040
+                    - id: '492272896698221932'
+                      version: 1783688040
+                    - id: '492272896521012572'
+                      version: 1783688039
+                ReturnsUniqueIdsEvenWhenSalesInvoicesHaveMultipleAttachments:
+                  summary: Returns unique ids even when sales invoices have multiple attachments
+                  value:
+                    - id: '492272897149109651'
+                      version: 1783688040
+                    - id: '492272897481508274'
+                      version: 1783688040
+                    - id: '492272897320027555'
+                      version: 1783688040
+      operationId: get_administration_id_sales_invoices_synchronization
+    post:
+      summary: Fetch sales invoices with given ids
+      description: |-
+        Given a list of sales invoice ids, returns the sales invoice information belonging to the invoices.
+        Returns a maximum of 100 invoice, even if more ids are provided.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                ids:
+                  type: array
+                  items:
+                    type:
+                      - integer
+                      - string
+              required:
+                - ids
+            examples:
+              RetrievesSalesInvoicesGivenByIds:
+                summary: Retrieves sales invoices given by ids
+                value:
+                  ids:
+                    - 492272918718317760
+                    - 492272918881895600
+      responses:
+        '200':
+          description: A list of sales invoices
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/sales_invoice_response'
+              examples:
+                RetrievesSalesInvoicesGivenByIds:
+                  summary: Retrieves sales invoices given by ids
+                  value:
+                    - id: '492272918881895634'
+                      administration_id: 123
+                      contact_id: '492272918489728174'
+                      contact:
+                        id: '492272918489728174'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:54:20.746Z'
+                        updated_at: '2026-07-10T12:54:20.746Z'
+                        version: 1783688060
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: null
+                      contact_person: null
+                      invoice_id: 2026-0003
+                      recurring_sales_invoice_id: null
+                      subscription_id: null
+                      workflow_id: '492272802756297871'
+                      document_style_id: '492272803084502169'
+                      identity_id: '492272801888076907'
+                      draft_id: null
+                      state: open
+                      invoice_date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                      payment_reference: RF830000000000000AV5HQ4MR
+                      short_payment_reference: RF83AV5HQ4MR
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      discount: '0.0'
+                      original_sales_invoice_id: null
+                      paused: false
+                      paid_at: null
+                      sent_at: '2026-07-10'
+                      created_at: '2026-07-10T12:54:21.120Z'
+                      updated_at: '2026-07-10T12:54:21.213Z'
+                      public_view_code: '927292'
+                      public_view_code_expires_at: '2026-10-10T12:54:21.175Z'
+                      version: 1783688061
+                      details:
+                        - id: '492272918885041363'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Project X
+                          price: '300.0'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:54:21.123Z'
+                          updated_at: '2026-07-10T12:54:21.212Z'
+                      payments: []
+                      total_paid: '0.0'
+                      total_unpaid: '363.0'
+                      total_unpaid_base: '363.0'
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      total_discount: '0.0'
+                      marked_dubious_on: null
+                      marked_uncollectible_on: null
+                      reminder_count: 0
+                      next_reminder: '2026-07-24'
+                      original_estimate_id: null
+                      url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/92e2f435ce62fe8c865f7f5d93c8b64c72ea3117e653eb03d141e6d2fde5a601/sales_invoice
+                      payment_url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/92e2f435ce62fe8c865f7f5d93c8b64c72ea3117e653eb03d141e6d2fde5a601/sales_invoice
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:54:21.127Z'
+                          updated_at: '2026-07-10T12:54:21.127Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_state_changed_to_open
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:54:21.188Z'
+                          updated_at: '2026-07-10T12:54:21.188Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_send_email
+                          link_entity_id: null
+                          link_entity_type: null
+                          data:
+                            email_address: info@example.com
+                            email_message: |-
+                              Geachte Foobar Holding B.V.,
+
+                              In de bijlage kunt u factuur 2026-0003 voor onze diensten vinden. Wij verzoeken u vriendelijk de factuur voor 24-07-2026 te voldoen.
+
+                              Met vriendelijke groet,
+
+                              Parkietje B.V.
+                          created_at: '2026-07-10T12:54:21.231Z'
+                          updated_at: '2026-07-10T12:54:21.231Z'
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '300.0'
+                          taxable_amount_base: '300.0'
+                          tax_amount: '63.0'
+                          tax_amount_base: '63.0'
+                      time_entries: []
+                    - id: '492272918718317763'
+                      administration_id: 123
+                      contact_id: '492272918489728174'
+                      contact:
+                        id: '492272918489728174'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:54:20.746Z'
+                        updated_at: '2026-07-10T12:54:20.746Z'
+                        version: 1783688060
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: null
+                      contact_person: null
+                      invoice_id: 2026-0002
+                      recurring_sales_invoice_id: null
+                      subscription_id: null
+                      workflow_id: '492272802756297871'
+                      document_style_id: '492272803084502169'
+                      identity_id: '492272801888076907'
+                      draft_id: null
+                      state: open
+                      invoice_date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                      payment_reference: RF420000000000000XFSMPXHC
+                      short_payment_reference: RF42XFSMPXHC
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      discount: '0.0'
+                      original_sales_invoice_id: null
+                      paused: false
+                      paid_at: null
+                      sent_at: '2026-07-10'
+                      created_at: '2026-07-10T12:54:20.964Z'
+                      updated_at: '2026-07-10T12:54:21.058Z'
+                      public_view_code: '222291'
+                      public_view_code_expires_at: '2026-10-10T12:54:21.020Z'
+                      version: 1783688061
+                      details:
+                        - id: '492272918721463492'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Project X
+                          price: '300.0'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:54:20.967Z'
+                          updated_at: '2026-07-10T12:54:21.056Z'
+                      payments: []
+                      total_paid: '0.0'
+                      total_unpaid: '363.0'
+                      total_unpaid_base: '363.0'
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      total_discount: '0.0'
+                      marked_dubious_on: null
+                      marked_uncollectible_on: null
+                      reminder_count: 0
+                      next_reminder: '2026-07-24'
+                      original_estimate_id: null
+                      url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/a39d05e52a6e38e88a4b0d2609b98202cc18d4f3b0c3560d0eb7dc594c23e3f9/sales_invoice
+                      payment_url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/a39d05e52a6e38e88a4b0d2609b98202cc18d4f3b0c3560d0eb7dc594c23e3f9/sales_invoice
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:54:20.970Z'
+                          updated_at: '2026-07-10T12:54:20.970Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_state_changed_to_open
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:54:21.033Z'
+                          updated_at: '2026-07-10T12:54:21.033Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_send_email
+                          link_entity_id: null
+                          link_entity_type: null
+                          data:
+                            email_address: info@example.com
+                            email_message: |-
+                              Geachte Foobar Holding B.V.,
+
+                              In de bijlage kunt u factuur 2026-0002 voor onze diensten vinden. Wij verzoeken u vriendelijk de factuur voor 24-07-2026 te voldoen.
+
+                              Met vriendelijke groet,
+
+                              Parkietje B.V.
+                          created_at: '2026-07-10T12:54:21.075Z'
+                          updated_at: '2026-07-10T12:54:21.075Z'
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '300.0'
+                          taxable_amount_base: '300.0'
+                          tax_amount: '63.0'
+                          tax_amount_base: '63.0'
+                      time_entries: []
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+      operationId: post_administration_id_sales_invoices_synchronization
+  /{administration_id}/sales_invoices/{id}/attachments{format}:
+    post:
+      summary: Add attachment to sales invoice
+      description: |-
+        Add an attachment to a sales invoice.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          multipart/form-data:
+            schema:
+              type: object
+              properties:
+                file:
+                  type: string
+                  format: binary
+      responses:
+        '200':
+          description: Status code
+          content:
+            application/json:
+              schema:
+                type: integer
+              examples:
+                UploadsAnAttachment:
+                  summary: Uploads an attachment
+                  value: 200
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+        '422':
+          $ref: '#/components/responses/422_unprocessable_entity'
+      operationId: post_administration_id_sales_invoices_id_attachments
+  /{administration_id}/sales_invoices/{id}/download_packing_slip_pdf{format}:
+    get:
+      summary: Download sales invoice packing slip PDF by id
+      description: |-
+        Redirects to the download URL of the sales invoice as packing slip PDF. The link is valid for 30 seconds.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+        - name: media
+          in: query
+          required: false
+          schema:
+            type: string
+            description: In case you want to hide sender address and logo you can set this to 'stationery'.
+      responses:
+        '302':
+          description: Found
+          content:
+            text/plain:
+              schema:
+                type: string
+              examples:
+                ReturnsInvoiceByGivenIdAsPackingSlipPdf:
+                  summary: Returns invoice by given id as packing slip pdf
+                  value: '"This resource has been moved temporarily to http://moneybird-storage:3100/116d290d9dea640cd5ef079531d3045ec1512ed5eeb57b50f7fe804577442bfb/fbbaaa56c43963f02e88c562c9014075fac3dbac6ef18c2a860c9e6d5b69acc6/download."'
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenInvoiceDoesNotExist:
+                  summary: Returns 404 when invoice does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: get_administration_id_sales_invoices_id_download_packing_slip_pdf
+  /{administration_id}/sales_invoices/{id}/download_pdf{format}:
+    get:
+      summary: Download sales invoice PDF by id
+      description: |-
+        Redirects to the download URL of the sales invoice as PDF. The link is valid for 30 seconds.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+        - name: media
+          in: query
+          required: false
+          schema:
+            type: string
+            description: In case you want to hide sender address and logo you can set this to 'stationery'.
+      responses:
+        '302':
+          description: Found
+          content:
+            text/plain:
+              schema:
+                type: string
+              examples:
+                ReturnsInvoiceByGivenIdAsPdf:
+                  summary: Returns invoice by given id as pdf
+                  value: '"This resource has been moved temporarily to http://moneybird-storage:3100/c4958b006926f7219dc88d2569d8f09a50e54b2aea716c9deeb28e32fb8a99b8/5c3bf2a73007fe37e35f3e398b2c4958867340a1a3eb11df6e0d353a6c5aaae6/download."'
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenInvoiceDoesNotExist:
+                  summary: Returns 404 when invoice does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: get_administration_id_sales_invoices_id_download_pdf
+  /{administration_id}/sales_invoices/{id}/download_ubl{format}:
+    get:
+      summary: Download sales invoice UBL by id
+      description: |-
+        Download the sales invoice as UBL.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A sales invoice
+          content:
+            text/xml:
+              schema:
+                type: string
+              examples:
+                ReturnsInvoiceByGivenIdAsUbl:
+                  summary: Returns invoice by given id as ubl
+                  value: |
+                    <?xml version="1.0" encoding="UTF-8"?>
+                    <Invoice xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 UBL-Invoice-2.1.xsd" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
+                      <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
+                      
+                      
+                      <cbc:ID>2019-0001</cbc:ID>
+                      <cbc:IssueDate>2019-10-01</cbc:IssueDate>
+                      <cbc:DueDate>2019-10-15</cbc:DueDate>
+                      <cbc:InvoiceTypeCode listID="UNCL1001" listAgencyID="6">380</cbc:InvoiceTypeCode>
+                      <cbc:DocumentCurrencyCode listID="ISO4217" listAgencyID="6">EUR</cbc:DocumentCurrencyCode>
+                      <cac:OrderReference>
+                        <cbc:ID>Project X</cbc:ID>
+                      </cac:OrderReference>
+                      <cac:AdditionalDocumentReference>
+                        <cbc:ID>2019-0001.pdf</cbc:ID>
+                        <cbc:DocumentType>PrimaryImage</cbc:DocumentType>
+                        <cac:Attachment>
+                          <cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="2019-0001.pdf">JVBERi0xLjMK/////woxIDAgb2JqCjw8IC9DcmVhdG9yIChQcmF3bikKL1By
+                    b2R1Y2VyIChQcmF3bikKPj4KZW5kb2JqCjIgMCBvYmoKPDwgL0tpZHMgWzUg
+                    MCBSXQovVHlwZSAvUGFnZXMKL0NvdW50IDEKPj4KZW5kb2JqCjMgMCBvYmoK
+                    PDwgL1BhZ2VzIDIgMCBSCi9UeXBlIC9DYXRhbG9nCj4+CmVuZG9iago0IDAg
+                    b2JqCjw8IC9MZW5ndGggMzg4Nwo+PgpzdHJlYW0KMC4wMDAgMC4wMDAgMC4w
+                    MDAgcmcKMC4wMDAgMC4wMDAgMC4wMDAgUkcKcQpCVAoxLjAwMCAwLjAwMCAt
+                    MC4wMDAgMS4wMDAgNDA5LjI4MCA4MTUuODkwIFRtCjAgLTUuNzQ0IFRkCjAu
+                    MDAwIDAuMDAwIDAuMDAwIHJnCjAgVHMKL0YxLjAgOCBUZgpbPDU1NzcyMDQy
+                    NjU2NDcyPiAtMTUgPDY5NmE2NjczMmQ0ZTYxNjE2ZDIwNDI+IDIwIDwyZTU2
+                    PiAxMjUgPDJlPl0gVEoKMCAtOS4yNDggVGQKWzw0NzcyNmY3NDY1MjA0ZDYx
+                    NzI+IC0xNSA8NmI3NDIwMzEzMDMwPl0gVEoKMCAtOS4yNDggVGQKWzwzMTMx
+                    MzIzMjIwNDE0MTIwNDU2ZTczNjM2ODY1NjQ2NT5dIFRKCjAgLTkuMjQ4IFRk
+                    CjAgLTkuMjQ4IFRkCls8NmI3NjZiMmU+IDYwIDwyMDMxMzIzMzM0MzUzOTM4
+                    MzczNj5dIFRKCjAgLTkuMjQ4IFRkCls8NjI3NDc3PiA2MCA8MmU+IDYwIDwy
+                    MDM4MzIzMzM5MzMzNjM1MzMzOD5dIFRKCjAgLTkuMjQ4IFRkCjAgLTkuMjQ4
+                    IFRkCi9GMi4wIDggVGYKWzw0NTJkNmQ2MTY5NmMzYT5dIFRKCi9GMS4wIDgg
+                    VGYKWzwyMDY5NmU2Nj4gMzAgPDZmNDA3NTc3NjI2NTY0NzI+IC0xNSA8Njk2
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+                    jGMYxjGMYxjGMYxjGMYxjGMYxjGMYxjGMYxjGMYxjGMYxjGMYxjGMYxjP//Z
+                    CmVuZHN0cmVhbQplbmRvYmoKeHJlZgowIDEwCjAwMDAwMDAwMDAgNjU1MzUg
+                    ZiAKMDAwMDAwMDAxNCAwMDAwMCBuIAowMDAwMDAwMDcwIDAwMDAwIG4gCjAw
+                    MDAwMDAxMjcgMDAwMDAgbiAKMDAwMDAwMDE3NiAwMDAwMCBuIAowMDAwMDA0
+                    MTE1IDAwMDAwIG4gCjAwMDAwMDQzMDEgMDAwMDAgbiAKMDAwMDAwNDMzNyAw
+                    MDAwMCBuIAowMDAwMDA0NDM0IDAwMDAwIG4gCjAwMDAwMDQ1MzYgMDAwMDAg
+                    biAKdHJhaWxlcgo8PCAvUm9vdCAzIDAgUgovU2l6ZSAxMAovSW5mbyAxIDAg
+                    Ugo+PgpzdGFydHhyZWYKODQzMwolJUVPRgo=
+                    </cbc:EmbeddedDocumentBinaryObject>
+                        </cac:Attachment>
+                      </cac:AdditionalDocumentReference>
+                      <cac:AccountingSupplierParty>
+                        <cac:Party>
+                          <cbc:EndpointID schemeID="0106">08155914</cbc:EndpointID>
+                          <cac:PartyName>
+                            <cbc:Name>Parkietje B.V.</cbc:Name>
+                          </cac:PartyName>
+                          <cac:PostalAddress>
+                            <cbc:StreetName>Brouwerijstraat 26</cbc:StreetName>
+                            <cbc:CityName>Enschede</cbc:CityName>
+                            <cbc:PostalZone>7523XD</cbc:PostalZone>
+                            <cac:Country>
+                              <cbc:IdentificationCode listID="ISO3166-1:Alpha2" listAgencyID="6">NL</cbc:IdentificationCode>
+                            </cac:Country>
+                          </cac:PostalAddress>
+                          <cac:PartyTaxScheme>
+                            <cbc:CompanyID schemeID="NL:VAT">NL817575546B01</cbc:CompanyID>
+                            <cac:TaxScheme>
+                              <cbc:ID schemeID="UN/ECE 5153">VAT</cbc:ID>
+                            </cac:TaxScheme>
+                          </cac:PartyTaxScheme>
+                          <cac:PartyLegalEntity>
+                            <cbc:RegistrationName>Parkietje B.V.</cbc:RegistrationName>
+                            <cbc:CompanyID schemeID="0106">08155914</cbc:CompanyID>
+                          </cac:PartyLegalEntity>
+                          <cac:Contact>
+                            <cbc:ElectronicMail>info@dev.null.moneybird.net</cbc:ElectronicMail>
+                          </cac:Contact>
+                        </cac:Party>
+                      </cac:AccountingSupplierParty>
+                      <cac:AccountingCustomerParty>
+                        <cac:Party>
+                          <cac:PartyName>
+                            <cbc:Name>Foobar Holding B.V.</cbc:Name>
+                          </cac:PartyName>
+                          <cac:PostalAddress>
+                            <cbc:StreetName>Hoofdstraat 12</cbc:StreetName>
+                            <cbc:CityName>Amsterdam</cbc:CityName>
+                            <cbc:PostalZone>1234AB</cbc:PostalZone>
+                            <cac:Country>
+                              <cbc:IdentificationCode listID="ISO3166-1:Alpha2" listAgencyID="6">NL</cbc:IdentificationCode>
+                            </cac:Country>
+                          </cac:PostalAddress>
+                          <cac:PartyLegalEntity>
+                            <cbc:RegistrationName>Foobar Holding B.V.</cbc:RegistrationName>
+                          </cac:PartyLegalEntity>
+                          <cac:Contact>
+                            <cbc:ElectronicMail>info@example.com</cbc:ElectronicMail>
+                          </cac:Contact>
+                        </cac:Party>
+                      </cac:AccountingCustomerParty>
+                      <cac:PaymentMeans>
+                        <cbc:PaymentMeansCode listID="UNCL4461" listAgencyID="6">30</cbc:PaymentMeansCode>
+                        <cbc:PaymentDueDate>2019-10-15</cbc:PaymentDueDate>
+                        <cbc:PaymentID>RF240000000000000PZQ2DSFF</cbc:PaymentID>
+                        <cac:PayeeFinancialAccount>
+                          <cbc:ID schemeID="IBAN">NL50TEST0166567191</cbc:ID>
+                          <cac:FinancialInstitutionBranch>
+                            <cac:FinancialInstitution>
+                              <cbc:ID schemeID="BIC">TESTNL2A</cbc:ID>
+                            </cac:FinancialInstitution>
+                          </cac:FinancialInstitutionBranch>
+                        </cac:PayeeFinancialAccount>
+                      </cac:PaymentMeans>
+                      <cac:PaymentTerms>
+                        <cbc:Note>We verzoeken u vriendelijk het bovenstaande bedrag van € 363,00 voor 15-10-2019 te voldoen op onze bankrekening onder vermelding van de omschrijving RF24PZQ2DSFF. Voor vragen kunt u contact opnemen per e-mail.</cbc:Note>
+                      </cac:PaymentTerms>
+                      <cac:TaxTotal>
+                        <cbc:TaxAmount currencyID="EUR">63.0</cbc:TaxAmount>
+                        <cac:TaxSubtotal>
+                          <cbc:TaxableAmount currencyID="EUR">300.0</cbc:TaxableAmount>
+                          <cbc:TaxAmount currencyID="EUR">63.0</cbc:TaxAmount>
+                          <cac:TaxCategory>
+                            <cbc:ID schemeID="UNCL5305">S</cbc:ID>
+                            <cbc:Percent>21.0</cbc:Percent>
+                            <cac:TaxScheme>
+                              <cbc:ID schemeID="UN/ECE 5153">VAT</cbc:ID>
+                            </cac:TaxScheme>
+                          </cac:TaxCategory>
+                        </cac:TaxSubtotal>
+                      </cac:TaxTotal>
+                      <cac:LegalMonetaryTotal>
+                        <cbc:LineExtensionAmount currencyID="EUR">300.0</cbc:LineExtensionAmount>
+                        <cbc:TaxExclusiveAmount currencyID="EUR">300.0</cbc:TaxExclusiveAmount>
+                        <cbc:TaxInclusiveAmount currencyID="EUR">363.0</cbc:TaxInclusiveAmount>
+                        <cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
+                        <cbc:PayableAmount currencyID="EUR">363.0</cbc:PayableAmount>
+                      </cac:LegalMonetaryTotal>
+                      <cac:InvoiceLine>
+                        <cbc:ID>1</cbc:ID>
+                        <cbc:InvoicedQuantity unitCode="ZZ" unitCodeListID="UNECERec20">1.0</cbc:InvoicedQuantity>
+                        <cbc:LineExtensionAmount currencyID="EUR">300.0</cbc:LineExtensionAmount>
+                        <cac:Item>
+                          <cbc:Description>Project X</cbc:Description>
+                          <cbc:Name>Project X</cbc:Name>
+                          <cac:ClassifiedTaxCategory>
+                            <cbc:ID schemeID="UNCL5305">S</cbc:ID>
+                            <cbc:Percent>21.0</cbc:Percent>
+                            <cac:TaxScheme>
+                              <cbc:ID schemeID="UN/ECE 5153">VAT</cbc:ID>
+                            </cac:TaxScheme>
+                          </cac:ClassifiedTaxCategory>
+                        </cac:Item>
+                        <cac:Price>
+                          <cbc:PriceAmount currencyID="EUR">300.0</cbc:PriceAmount>
+                        </cac:Price>
+                      </cac:InvoiceLine>
+                    </Invoice>
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenInvoiceDoesNotExist:
+                  summary: Returns 404 when invoice does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: get_administration_id_sales_invoices_id_download_ubl
+  /{administration_id}/sales_invoices/{id}/duplicate_creditinvoice{format}:
+    patch:
+      summary: Duplicate to credit invoice
+      description: |-
+        Duplicate a sales invoice to a new credit invoice.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+            examples:
+              CreatesACreditInvoiceForASalesInvoice:
+                summary: Creates a credit invoice for a sales invoice
+                value: {}
+      responses:
+        '200':
+          description: Sales invoice updated
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/sales_invoice_response'
+              examples:
+                CreatesACreditInvoiceForASalesInvoice:
+                  summary: Creates a credit invoice for a sales invoice
+                  value:
+                    id: '492272917932934275'
+                    administration_id: 123
+                    contact_id: '492272917728461937'
+                    contact:
+                      id: '492272917728461937'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:54:20.020Z'
+                      updated_at: '2026-07-10T12:54:20.020Z'
+                      version: 1783688060
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    contact_person_id: null
+                    contact_person: null
+                    invoice_id: null
+                    recurring_sales_invoice_id: null
+                    subscription_id: null
+                    workflow_id: '492272802756297871'
+                    document_style_id: '492272803084502169'
+                    identity_id: '492272801888076907'
+                    draft_id: 2
+                    state: draft
+                    invoice_date: null
+                    due_date: '2026-07-24'
+                    payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                    payment_reference: null
+                    short_payment_reference: null
+                    reference: Project X
+                    language: nl
+                    currency: EUR
+                    discount: '0.0'
+                    original_sales_invoice_id: '492272917767259251'
+                    paused: false
+                    paid_at: null
+                    sent_at: null
+                    created_at: '2026-07-10T12:54:20.215Z'
+                    updated_at: '2026-07-10T12:54:20.221Z'
+                    public_view_code: null
+                    public_view_code_expires_at: null
+                    version: 1783688060
+                    details:
+                      - id: '492272917936080004'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: null
+                        amount_decimal: '1.0'
+                        description: '**Creditfactuur voor factuur 2026-0001**'
+                        price: '0.0'
+                        period: null
+                        row_order: 1
+                        total_price_excl_tax_with_discount: '0.0'
+                        total_price_excl_tax_with_discount_base: '0.0'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: ''
+                        created_at: '2026-07-10T12:54:20.218Z'
+                        updated_at: '2026-07-10T12:54:20.218Z'
+                      - id: '492272917938177157'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: '-1 x'
+                        amount_decimal: '-1.0'
+                        description: Project X
+                        price: '300.0'
+                        period: null
+                        row_order: 2
+                        total_price_excl_tax_with_discount: '-300.0'
+                        total_price_excl_tax_with_discount_base: '-300.0'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:54:20.220Z'
+                        updated_at: '2026-07-10T12:54:20.220Z'
+                    payments: []
+                    total_paid: '0.0'
+                    total_unpaid: '-363.0'
+                    total_unpaid_base: '-363.0'
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '-300.0'
+                    total_price_excl_tax_base: '-300.0'
+                    total_price_incl_tax: '-363.0'
+                    total_price_incl_tax_base: '-363.0'
+                    total_discount: '0.0'
+                    marked_dubious_on: null
+                    marked_uncollectible_on: null
+                    reminder_count: 0
+                    next_reminder: null
+                    original_estimate_id: null
+                    url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/4af29626e35fc70137013a1b300900549ed773ddc8a0681ffb11122e5522f984/sales_invoice
+                    payment_url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/4af29626e35fc70137013a1b300900549ed773ddc8a0681ffb11122e5522f984/sales_invoice
+                    custom_fields: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: credit_invoice_created_from_original
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          original_invoice: 2026-0001
+                        created_at: '2026-07-10T12:54:20.223Z'
+                        updated_at: '2026-07-10T12:54:20.223Z'
+                    tax_totals:
+                      - tax_rate_id: '492272802314847370'
+                        taxable_amount: '-300.0'
+                        taxable_amount_base: '-300.0'
+                        tax_amount: '-63.0'
+                        tax_amount_base: '-63.0'
+                    time_entries: []
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '402':
+          $ref: '#/components/responses/402_payment_required'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: patch_administration_id_sales_invoices_id_duplicate_creditinvoice
+  /{administration_id}/sales_invoices/{id}/mark_as_dubious{format}:
+    patch:
+      summary: Mark as dubious
+      description: |-
+        This endpoint marks a sales invoice as dubious.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                dubious_date:
+                  type: string
+                  format: date
+              required: []
+            examples:
+              MarksTheSalesInvoiceAsDubious:
+                summary: Marks the sales invoice as dubious
+                value: {}
+      responses:
+        '200':
+          description: Sales invoice updated
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/sales_invoice_response'
+              examples:
+                MarksTheSalesInvoiceAsDubious:
+                  summary: Marks the sales invoice as dubious
+                  value:
+                    id: '492272895224972511'
+                    administration_id: 123
+                    contact_id: '492272895185126621'
+                    contact:
+                      id: '492272895185126621'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:53:58.521Z'
+                      updated_at: '2026-07-10T12:53:58.521Z'
+                      version: 1783688038
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    contact_person_id: null
+                    contact_person: null
+                    invoice_id: 2026-0001
+                    recurring_sales_invoice_id: null
+                    subscription_id: null
+                    workflow_id: '492272802756297871'
+                    document_style_id: '492272803084502169'
+                    identity_id: '492272801888076907'
+                    draft_id: null
+                    state: open
+                    invoice_date: '2026-07-10'
+                    due_date: '2026-07-24'
+                    payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                    payment_reference: RF1500000000000006RKAVC6D
+                    short_payment_reference: RF156RKAVC6D
+                    reference: Project X
+                    language: nl
+                    currency: EUR
+                    discount: '0.0'
+                    original_sales_invoice_id: null
+                    paused: false
+                    paid_at: null
+                    sent_at: '2026-07-10'
+                    created_at: '2026-07-10T12:53:58.559Z'
+                    updated_at: '2026-07-10T12:53:58.910Z'
+                    public_view_code: '840259'
+                    public_view_code_expires_at: '2026-10-10T12:53:58.613Z'
+                    version: 1783688038
+                    details:
+                      - id: '492272895228118240'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: 1 x
+                        amount_decimal: '1.0'
+                        description: Project X
+                        price: '300.0'
+                        period: null
+                        row_order: 1
+                        total_price_excl_tax_with_discount: '300.0'
+                        total_price_excl_tax_with_discount_base: '300.0'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:53:58.562Z'
+                        updated_at: '2026-07-10T12:53:58.650Z'
+                    payments: []
+                    total_paid: '0.0'
+                    total_unpaid: '363.0'
+                    total_unpaid_base: '363.0'
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '300.0'
+                    total_price_excl_tax_base: '300.0'
+                    total_price_incl_tax: '363.0'
+                    total_price_incl_tax_base: '363.0'
+                    total_discount: '0.0'
+                    marked_dubious_on: '2026-07-10'
+                    marked_uncollectible_on: null
+                    reminder_count: 0
+                    next_reminder: '2026-07-24'
+                    original_estimate_id: null
+                    url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/650cae9dc173aa9aa77002f65a4c4521945a2803e083040308c0146aa923e5c3/sales_invoice
+                    payment_url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/650cae9dc173aa9aa77002f65a4c4521945a2803e083040308c0146aa923e5c3/sales_invoice
+                    custom_fields: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:58.565Z'
+                        updated_at: '2026-07-10T12:53:58.565Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_state_changed_to_open
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:58.625Z'
+                        updated_at: '2026-07-10T12:53:58.625Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_send_email
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          email_address: info@example.com
+                          email_message: |-
+                            Geachte Foobar Holding B.V.,
+
+                            In de bijlage kunt u factuur 2026-0001 voor onze diensten vinden. Wij verzoeken u vriendelijk de factuur voor 24-07-2026 te voldoen.
+
+                            Met vriendelijke groet,
+
+                            Parkietje B.V.
+                        created_at: '2026-07-10T12:53:58.669Z'
+                        updated_at: '2026-07-10T12:53:58.669Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_marked_as_dubious
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:58.915Z'
+                        updated_at: '2026-07-10T12:53:58.915Z'
+                    tax_totals:
+                      - tax_rate_id: '492272802314847370'
+                        taxable_amount: '300.0'
+                        taxable_amount_base: '300.0'
+                        tax_amount: '63.0'
+                        tax_amount_base: '63.0'
+                    time_entries: []
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: patch_administration_id_sales_invoices_id_mark_as_dubious
+  /{administration_id}/sales_invoices/{id}/mark_as_uncollectible{format}:
+    patch:
+      summary: Mark as uncollectible
+      description: |-
+        This endpoint marks a sales invoice as uncollectible.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                uncollectible_date:
+                  type: string
+                  format: date
+                book_method:
+                  type: string
+                  description: Can be `revenue`.
+              required: []
+            examples:
+              MarksTheSalesInvoiceAsUncollectibleUsingTheUncollectibleRevenue:
+                summary: Marks the sales invoice as uncollectible using the uncollectible revenue
+                value: {}
+      responses:
+        '200':
+          description: Sales invoice updated
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/sales_invoice_response'
+              examples:
+                MarksTheSalesInvoiceAsUncollectibleUsingTheUncollectibleRevenue:
+                  summary: Marks the sales invoice as uncollectible using the uncollectible revenue
+                  value:
+                    id: '492272897941833180'
+                    administration_id: 123
+                    contact_id: '492272897901987290'
+                    contact:
+                      id: '492272897901987290'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:54:01.112Z'
+                      updated_at: '2026-07-10T12:54:01.112Z'
+                      version: 1783688041
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    contact_person_id: null
+                    contact_person: null
+                    invoice_id: 2026-0001
+                    recurring_sales_invoice_id: null
+                    subscription_id: null
+                    workflow_id: '492272802756297871'
+                    document_style_id: '492272803084502169'
+                    identity_id: '492272801888076907'
+                    draft_id: null
+                    state: uncollectible
+                    invoice_date: '2026-07-10'
+                    due_date: '2026-07-24'
+                    payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                    payment_reference: RF490000000000000E54Q5JCA
+                    short_payment_reference: RF49E54Q5JCA
+                    reference: Project X
+                    language: nl
+                    currency: EUR
+                    discount: '0.0'
+                    original_sales_invoice_id: null
+                    paused: false
+                    paid_at: null
+                    sent_at: '2026-07-10'
+                    created_at: '2026-07-10T12:54:01.150Z'
+                    updated_at: '2026-07-10T12:54:01.697Z'
+                    public_view_code: '735004'
+                    public_view_code_expires_at: '2026-10-10T12:54:01.205Z'
+                    version: 1783688041
+                    details:
+                      - id: '492272897944978909'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: 1 x
+                        amount_decimal: '1.0'
+                        description: Project X
+                        price: '300.0'
+                        period: null
+                        row_order: 1
+                        total_price_excl_tax_with_discount: '300.0'
+                        total_price_excl_tax_with_discount_base: '300.0'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:54:01.153Z'
+                        updated_at: '2026-07-10T12:54:01.695Z'
+                    payments: []
+                    total_paid: '0.0'
+                    total_unpaid: '363.0'
+                    total_unpaid_base: '363.0'
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '300.0'
+                    total_price_excl_tax_base: '300.0'
+                    total_price_incl_tax: '363.0'
+                    total_price_incl_tax_base: '363.0'
+                    total_discount: '0.0'
+                    marked_dubious_on: null
+                    marked_uncollectible_on: '2026-07-10'
+                    reminder_count: 0
+                    next_reminder: '2026-07-24'
+                    original_estimate_id: null
+                    url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/18347937bd9e4f39810938e4c9e7b186e54b54a18bd0f7d941f8b7c23ef0a5a7/sales_invoice
+                    payment_url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/18347937bd9e4f39810938e4c9e7b186e54b54a18bd0f7d941f8b7c23ef0a5a7/sales_invoice
+                    custom_fields: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:54:01.157Z'
+                        updated_at: '2026-07-10T12:54:01.157Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_state_changed_to_open
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:54:01.217Z'
+                        updated_at: '2026-07-10T12:54:01.217Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_send_email
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          email_address: info@example.com
+                          email_message: |-
+                            Geachte Foobar Holding B.V.,
+
+                            In de bijlage kunt u factuur 2026-0001 voor onze diensten vinden. Wij verzoeken u vriendelijk de factuur voor 24-07-2026 te voldoen.
+
+                            Met vriendelijke groet,
+
+                            Parkietje B.V.
+                        created_at: '2026-07-10T12:54:01.259Z'
+                        updated_at: '2026-07-10T12:54:01.259Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_state_changed_to_uncollectible
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:54:01.677Z'
+                        updated_at: '2026-07-10T12:54:01.677Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_marked_as_uncollectible
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:54:01.701Z'
+                        updated_at: '2026-07-10T12:54:01.701Z'
+                    tax_totals:
+                      - tax_rate_id: '492272802314847370'
+                        taxable_amount: '300.0'
+                        taxable_amount_base: '300.0'
+                        tax_amount: '63.0'
+                        tax_amount_base: '63.0'
+                    time_entries: []
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: patch_administration_id_sales_invoices_id_mark_as_uncollectible
+  /{administration_id}/sales_invoices/{id}/pause{format}:
+    post:
+      summary: Pause sales invoice
+      description: |-
+        This endpoint pauses a sales invoice. The automatic workflow steps will not be executed while the sales invoice is paused.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+            examples:
+              PausesTheSalesInvoice:
+                summary: Pauses the sales invoice
+                value: {}
+      responses:
+        '201':
+          description: Sales invoice paused
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/sales_invoice_response'
+              examples:
+                PausesTheSalesInvoice:
+                  summary: Pauses the sales invoice
+                  value:
+                    id: '492272889765038031'
+                    administration_id: 123
+                    contact_id: '492272889716803530'
+                    contact:
+                      id: '492272889716803530'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:53:53.307Z'
+                      updated_at: '2026-07-10T12:53:53.307Z'
+                      version: 1783688033
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    contact_person_id: '492272889720997836'
+                    contact_person:
+                      id: null
+                      contact_id: '492272889716803530'
+                      administration_id: 123
+                      firstname: Jan
+                      lastname: Janssen
+                      phone: 123-456-2346
+                      email: janjanssen@dev.null.moneybird.net
+                      department: Sales
+                      created_at: '2026-07-10T12:53:53.311Z'
+                      updated_at: '2026-07-10T12:53:53.311Z'
+                      version: 1783688033
+                    invoice_id: 2026-0001
+                    recurring_sales_invoice_id: null
+                    subscription_id: null
+                    workflow_id: '492272802756297871'
+                    document_style_id: '492272803084502169'
+                    identity_id: '492272801888076907'
+                    draft_id: null
+                    state: open
+                    invoice_date: '2026-07-10'
+                    due_date: '2026-07-24'
+                    payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                    payment_reference: RF420000000000000RK9D72CZ
+                    short_payment_reference: RF42RK9D72CZ
+                    reference: Project X
+                    language: nl
+                    currency: EUR
+                    discount: '0.0'
+                    original_sales_invoice_id: null
+                    paused: true
+                    paid_at: null
+                    sent_at: '2026-07-10'
+                    created_at: '2026-07-10T12:53:53.352Z'
+                    updated_at: '2026-07-10T12:53:53.503Z'
+                    public_view_code: '870325'
+                    public_view_code_expires_at: '2026-10-10T12:53:53.408Z'
+                    version: 1783688033
+                    details:
+                      - id: '492272889768183760'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: 1 x
+                        amount_decimal: '1.0'
+                        description: Project X
+                        price: '300.0'
+                        period: 20260701..20260731
+                        row_order: 1
+                        total_price_excl_tax_with_discount: '300.0'
+                        total_price_excl_tax_with_discount_base: '300.0'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:53:53.355Z'
+                        updated_at: '2026-07-10T12:53:53.448Z'
+                    payments: []
+                    total_paid: '0.0'
+                    total_unpaid: '363.0'
+                    total_unpaid_base: '363.0'
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '300.0'
+                    total_price_excl_tax_base: '300.0'
+                    total_price_incl_tax: '363.0'
+                    total_price_incl_tax_base: '363.0'
+                    total_discount: '0.0'
+                    marked_dubious_on: null
+                    marked_uncollectible_on: null
+                    reminder_count: 0
+                    next_reminder: '2099-01-01'
+                    original_estimate_id: null
+                    url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/825731fbcb0049c5a89922ac6a08cd7315859f0cf2f08b689ae5ee0199e26244/sales_invoice
+                    payment_url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/825731fbcb0049c5a89922ac6a08cd7315859f0cf2f08b689ae5ee0199e26244/sales_invoice
+                    custom_fields: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:53.359Z'
+                        updated_at: '2026-07-10T12:53:53.359Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_state_changed_to_open
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:53.421Z'
+                        updated_at: '2026-07-10T12:53:53.421Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_send_email
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          email_address: info@example.com; janjanssen@dev.null.moneybird.net
+                          email_message: |-
+                            Geachte Jan Janssen,
+
+                            In de bijlage kunt u factuur 2026-0001 voor onze diensten vinden. Wij verzoeken u vriendelijk de factuur voor 24-07-2026 te voldoen.
+
+                            Met vriendelijke groet,
+
+                            Parkietje B.V.
+                        created_at: '2026-07-10T12:53:53.468Z'
+                        updated_at: '2026-07-10T12:53:53.468Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_paused
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:53.507Z'
+                        updated_at: '2026-07-10T12:53:53.507Z'
+                    tax_totals:
+                      - tax_rate_id: '492272802314847370'
+                        taxable_amount: '300.0'
+                        taxable_amount_base: '300.0'
+                        tax_amount: '63.0'
+                        tax_amount_base: '63.0'
+                    time_entries: []
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: post_administration_id_sales_invoices_id_pause
+  /{administration_id}/sales_invoices/{id}/register_payment{format}:
+    patch:
+      summary: Register a payment
+      description: |-
+        This endpoint is deprecated and should no longer be used. It has been replaced by [Create a payment](#post_sales_invoices_sales_invoice_id_payments).
+
+        ### Required scope(s)
+         `sales_invoices`
+      deprecated: true
+      x-sunset: '2026-12-31'
+      tags:
+        - Sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                payment:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    payment_date:
+                      type: string
+                    price:
+                      $ref: '#/components/schemas/number'
+                      description: Both a decimal and a string '10,95' are accepted. Should be a number -1,000,000,000 <= *n* <= 1,000,000,000.
+                    price_base:
+                      $ref: '#/components/schemas/number'
+                      description: Amount paid expressed in the base currency. Required for foreign currencies. Should be a number -1,000,000,000 <= *n* <= 1,000,000,000.
+                    financial_account_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid financial account id.
+                    financial_mutation_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid financial mutation id.
+                    transaction_identifier:
+                      type: string
+                    manual_payment_action:
+                      type: string
+                      description: Can be `private_payment`, `payment_without_proof`, `cash_payment`, `rounding_error`, `bank_transfer`, `balance_settlement` or `invoices_settlement`.
+                    ledger_account_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid ledger account id.
+                    invoice_id:
+                      $ref: '#/components/schemas/identifier'
+                  required:
+                    - payment_date
+                    - price
+              required: []
+            examples:
+              RegistersPayments:
+                summary: Registers payments
+                value:
+                  payment:
+                    payment_date: '2026-07-10T12:54:22.004Z'
+                    price: '363.0'
+      responses:
+        '200':
+          description: Sales invoice updated
+          content:
+            application/json:
+              schema:
+                type: object
+                additionalProperties: true
+              examples:
+                RegistersPayments:
+                  summary: Registers payments
+                  value:
+                    id: '492272919826662696'
+                    administration_id: 123
+                    invoice_type: SalesInvoice
+                    invoice_id: '492272919659939096'
+                    financial_account_id: null
+                    user_id: '492272801297728613'
+                    payment_transaction_id: null
+                    transaction_identifier: null
+                    price: '363.0'
+                    price_base: '363.0'
+                    payment_date: '2026-07-10'
+                    credit_invoice_id: null
+                    financial_mutation_id: null
+                    ledger_account_id: '492272802141832323'
+                    linked_payment_id: null
+                    manual_payment_action: null
+                    created_at: '2026-07-10T12:54:22.021Z'
+                    updated_at: '2026-07-10T12:54:22.021Z'
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+        '422':
+          $ref: '#/components/responses/422_unprocessable_entity'
+      operationId: patch_administration_id_sales_invoices_id_register_payment
+  /{administration_id}/sales_invoices/{id}/register_payment_creditinvoice{format}:
+    patch:
+      summary: Register a payment for a creditinvoice
+      description: |-
+        Register a payment for a creditinvoice. Requires that the invoice is a credit invoice.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+            examples:
+              RegistersPaymentsForACreditInvoice:
+                summary: Registers payments for a credit invoice
+                value: {}
+      responses:
+        '200':
+          description: Sales invoice updated
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/sales_invoice_response'
+              examples:
+                RegistersPaymentsForACreditInvoice:
+                  summary: Registers payments for a credit invoice
+                  value:
+                    id: '492272912449930893'
+                    administration_id: 123
+                    contact_id: '492272912231827067'
+                    contact:
+                      id: '492272912231827067'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:54:14.778Z'
+                      updated_at: '2026-07-10T12:54:14.778Z'
+                      version: 1783688054
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    contact_person_id: null
+                    contact_person: null
+                    invoice_id: 2026-0002
+                    recurring_sales_invoice_id: null
+                    subscription_id: null
+                    workflow_id: '492272802756297871'
+                    document_style_id: '492272803084502169'
+                    identity_id: '492272801888076907'
+                    draft_id: null
+                    state: paid
+                    invoice_date: '2026-07-10'
+                    due_date: '2026-07-24'
+                    payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                    payment_reference: RF3600000000000007C9P46DY
+                    short_payment_reference: RF367C9P46DY
+                    reference: Project X
+                    language: nl
+                    currency: EUR
+                    discount: '0.0'
+                    original_sales_invoice_id: '492272912272721533'
+                    paused: false
+                    paid_at: '2026-07-10'
+                    sent_at: '2026-07-10'
+                    created_at: '2026-07-10T12:54:14.986Z'
+                    updated_at: '2026-07-10T12:54:15.166Z'
+                    public_view_code: '483833'
+                    public_view_code_expires_at: '2026-10-10T12:54:15.052Z'
+                    version: 1783688055
+                    details:
+                      - id: '492272912453076622'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: null
+                        amount_decimal: '1.0'
+                        description: '**Creditfactuur voor factuur 2026-0001**'
+                        price: '0.0'
+                        period: null
+                        row_order: 1
+                        total_price_excl_tax_with_discount: '0.0'
+                        total_price_excl_tax_with_discount_base: '0.0'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: ''
+                        created_at: '2026-07-10T12:54:14.990Z'
+                        updated_at: '2026-07-10T12:54:15.096Z'
+                      - id: '492272912455173775'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: '-1 x'
+                        amount_decimal: '-1.0'
+                        description: Project X
+                        price: '300.0'
+                        period: null
+                        row_order: 2
+                        total_price_excl_tax_with_discount: '-300.0'
+                        total_price_excl_tax_with_discount_base: '-300.0'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:54:14.992Z'
+                        updated_at: '2026-07-10T12:54:15.098Z'
+                    payments:
+                      - id: '492272912622945949'
+                        administration_id: 123
+                        invoice_type: SalesInvoice
+                        invoice_id: '492272912449930893'
+                        financial_account_id: null
+                        user_id: '492272801297728613'
+                        payment_transaction_id: null
+                        transaction_identifier: null
+                        price: '-363.0'
+                        price_base: '-363.0'
+                        payment_date: '2026-07-10'
+                        credit_invoice_id: null
+                        financial_mutation_id: null
+                        ledger_account_id: '492272802141832326'
+                        linked_payment_id: null
+                        manual_payment_action: null
+                        created_at: '2026-07-10T12:54:15.152Z'
+                        updated_at: '2026-07-10T12:54:15.152Z'
+                    total_paid: '-363.0'
+                    total_unpaid: '0.0'
+                    total_unpaid_base: '0.0'
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '-300.0'
+                    total_price_excl_tax_base: '-300.0'
+                    total_price_incl_tax: '-363.0'
+                    total_price_incl_tax_base: '-363.0'
+                    total_discount: '0.0'
+                    marked_dubious_on: null
+                    marked_uncollectible_on: null
+                    reminder_count: 0
+                    next_reminder: '2026-07-24'
+                    original_estimate_id: null
+                    url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/ed3e5213ecde4483e8120823a80e52840448d1c54916161a1c8a4136f00b7189/sales_invoice
+                    payment_url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/ed3e5213ecde4483e8120823a80e52840448d1c54916161a1c8a4136f00b7189/sales_invoice
+                    custom_fields: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: credit_invoice_created_from_original
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          original_invoice: 2026-0001
+                        created_at: '2026-07-10T12:54:14.995Z'
+                        updated_at: '2026-07-10T12:54:14.995Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_state_changed_to_open
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:54:15.066Z'
+                        updated_at: '2026-07-10T12:54:15.066Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_send_email
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          email_address: info@example.com
+                          email_message: |-
+                            Geachte Foobar Holding B.V.,
+
+                            In de bijlage kunt u factuur 2026-0002 voor onze diensten vinden. Wij verzoeken u vriendelijk de factuur voor 24-07-2026 te voldoen.
+
+                            Met vriendelijke groet,
+
+                            Parkietje B.V.
+                        created_at: '2026-07-10T12:54:15.118Z'
+                        updated_at: '2026-07-10T12:54:15.118Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_state_changed_to_paid
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:54:15.155Z'
+                        updated_at: '2026-07-10T12:54:15.155Z'
+                    tax_totals:
+                      - tax_rate_id: '492272802314847370'
+                        taxable_amount: '-300.0'
+                        taxable_amount_base: '-300.0'
+                        tax_amount: '-63.0'
+                        tax_amount_base: '-63.0'
+                    time_entries: []
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: patch_administration_id_sales_invoices_id_register_payment_creditinvoice
+  /{administration_id}/sales_invoices/{id}/resume{format}:
+    post:
+      summary: Resume sales invoice
+      description: |-
+        This endpoint resumes the sales invoice. The automatic workflow steps will execute again after resuming.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+            examples:
+              ResumesTheSalesInvoice:
+                summary: Resumes the sales invoice
+                value: {}
+      responses:
+        '201':
+          description: Sales invoice resumed
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/sales_invoice_response'
+              examples:
+                ResumesTheSalesInvoice:
+                  summary: Resumes the sales invoice
+                  value:
+                    id: '492272912838952617'
+                    administration_id: 123
+                    contact_id: '492272912787572388'
+                    contact:
+                      id: '492272912787572388'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:54:15.308Z'
+                      updated_at: '2026-07-10T12:54:15.308Z'
+                      version: 1783688055
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    contact_person_id: '492272912791766694'
+                    contact_person:
+                      id: null
+                      contact_id: '492272912787572388'
+                      administration_id: 123
+                      firstname: Jan
+                      lastname: Janssen
+                      phone: 123-456-2346
+                      email: janjanssen@dev.null.moneybird.net
+                      department: Sales
+                      created_at: '2026-07-10T12:54:15.313Z'
+                      updated_at: '2026-07-10T12:54:15.313Z'
+                      version: 1783688055
+                    invoice_id: 2026-0001
+                    recurring_sales_invoice_id: null
+                    subscription_id: null
+                    workflow_id: '492272802756297871'
+                    document_style_id: '492272803084502169'
+                    identity_id: '492272801888076907'
+                    draft_id: null
+                    state: open
+                    invoice_date: '2026-07-10'
+                    due_date: '2026-07-24'
+                    payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                    payment_reference: RF920000000000000U6KNZXKK
+                    short_payment_reference: RF92U6KNZXKK
+                    reference: Project X
+                    language: nl
+                    currency: EUR
+                    discount: '0.0'
+                    original_sales_invoice_id: null
+                    paused: false
+                    paid_at: null
+                    sent_at: '2026-07-10'
+                    created_at: '2026-07-10T12:54:15.357Z'
+                    updated_at: '2026-07-10T12:54:15.533Z'
+                    public_view_code: '269417'
+                    public_view_code_expires_at: '2026-10-10T12:54:15.416Z'
+                    version: 1783688055
+                    details:
+                      - id: '492272912842098346'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: 1 x
+                        amount_decimal: '1.0'
+                        description: Project X
+                        price: '300.0'
+                        period: 20260701..20260731
+                        row_order: 1
+                        total_price_excl_tax_with_discount: '300.0'
+                        total_price_excl_tax_with_discount_base: '300.0'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:54:15.360Z'
+                        updated_at: '2026-07-10T12:54:15.459Z'
+                    payments: []
+                    total_paid: '0.0'
+                    total_unpaid: '363.0'
+                    total_unpaid_base: '363.0'
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '300.0'
+                    total_price_excl_tax_base: '300.0'
+                    total_price_incl_tax: '363.0'
+                    total_price_incl_tax_base: '363.0'
+                    total_discount: '0.0'
+                    marked_dubious_on: null
+                    marked_uncollectible_on: null
+                    reminder_count: 0
+                    next_reminder: '2026-07-24'
+                    original_estimate_id: null
+                    url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/50590b69c503bd0c7d4bdef23c8b4ff9b5980d480c069f870b5a1ec7dae25085/sales_invoice
+                    payment_url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/50590b69c503bd0c7d4bdef23c8b4ff9b5980d480c069f870b5a1ec7dae25085/sales_invoice
+                    custom_fields: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:54:15.364Z'
+                        updated_at: '2026-07-10T12:54:15.364Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_state_changed_to_open
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:54:15.431Z'
+                        updated_at: '2026-07-10T12:54:15.431Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_send_email
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          email_address: info@example.com; janjanssen@dev.null.moneybird.net
+                          email_message: |-
+                            Geachte Jan Janssen,
+
+                            In de bijlage kunt u factuur 2026-0001 voor onze diensten vinden. Wij verzoeken u vriendelijk de factuur voor 24-07-2026 te voldoen.
+
+                            Met vriendelijke groet,
+
+                            Parkietje B.V.
+                        created_at: '2026-07-10T12:54:15.481Z'
+                        updated_at: '2026-07-10T12:54:15.481Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_unpaused
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:54:15.537Z'
+                        updated_at: '2026-07-10T12:54:15.537Z'
+                    tax_totals:
+                      - tax_rate_id: '492272802314847370'
+                        taxable_amount: '300.0'
+                        taxable_amount_base: '300.0'
+                        tax_amount: '63.0'
+                        tax_amount_base: '63.0'
+                    time_entries: []
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: post_administration_id_sales_invoices_id_resume
+  /{administration_id}/sales_invoices/{id}/send_invoice{format}:
+    patch:
+      summary: Sends an invoice
+      description: |-
+        This endpoint provides two options: sending the invoice and scheduling sending in the future. When sending
+        now, you can provide a send method, email address and message. If you don't provide any arguments, the defaults
+        from the contact and workflow will be used. If you have sent the invoice before, then the settings from
+        the previous sending are used instead of the defaults.
+
+        When scheduling sending, set the boolean `sending_scheduled` to true and provide an `invoice_date`.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                sales_invoice_sending:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    delivery_method:
+                      type: string
+                      enum:
+                        - Email
+                        - Peppol
+                        - Manual
+                    sending_scheduled:
+                      type:
+                        - boolean
+                        - string
+                      default: false
+                      description: Schedule the invoice to be sent in the future instead of immediately. Combine with `invoice_date` to set the date on which it is sent.
+                    deliver_ubl:
+                      type:
+                        - boolean
+                        - string
+                      description: Attach a UBL (e-invoicing) file to the email. Only used when `delivery_method` is `Email`; defaults to the contact's UBL preference.
+                    mergeable:
+                      type:
+                        - boolean
+                        - string
+                      default: false
+                      description: When multiple scheduled invoices share the same contact, identity, workflow, document style, currency, language and invoice date, merge them into a single invoice before sending.
+                    email_address:
+                      type: string
+                      description: Recipient email address. Only used when `delivery_method` is `Email`; overrides the contact's default email address.
+                    email_message:
+                      type: string
+                      description: Message included in the email. Only used when `delivery_method` is `Email`; defaults to the workflow's invoice email text.
+                    invoice_date:
+                      type: string
+                      format: date
+                      description: When scheduling, the date on which the invoice is sent.
+                  required: []
+              required: []
+            examples:
+              SendsAnInvoice:
+                summary: Sends an invoice
+                value: {}
+              SendsAnInvoiceWithAlternativeInformation:
+                summary: Sends an invoice with alternative information
+                value:
+                  sales_invoice_sending:
+                    delivery_method: Email
+                    email_address: alternative@example.com
+                    email_message: Hi, this is my invoice with id {invoice_id}!
+              SendsAnInvoiceViaMailWithAnUblAttachment:
+                summary: Sends an invoice via mail with an ubl attachment
+                value:
+                  sales_invoice_sending:
+                    delivery_method: Email
+                    deliver_ubl: true
+                    email_address: alternative@example.com
+              ScheduleSending:
+                summary: Schedule sending
+                value:
+                  sales_invoice_sending:
+                    sending_scheduled: true
+                    invoice_date: '2026-07-11'
+              FallsBackToE-mailDeliveryWhenSendingSimplerinvoicingForTheSecondTime:
+                summary: Falls back to e-mail delivery when sending simplerinvoicing for the second time
+                value: {}
+      responses:
+        '200':
+          description: Sales invoice updated
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/sales_invoice_response'
+              examples:
+                SendsAnInvoice:
+                  summary: Sends an invoice
+                  value:
+                    id: '492272898985166381'
+                    administration_id: 123
+                    contact_id: '492272898945320491'
+                    contact:
+                      id: '492272898945320491'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:54:02.107Z'
+                      updated_at: '2026-07-10T12:54:02.107Z'
+                      version: 1783688042
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    contact_person_id: null
+                    contact_person: null
+                    invoice_id: 2026-0001
+                    recurring_sales_invoice_id: null
+                    subscription_id: null
+                    workflow_id: '492272802756297871'
+                    document_style_id: '492272803084502169'
+                    identity_id: '492272801888076907'
+                    draft_id: null
+                    state: open
+                    invoice_date: '2026-07-10'
+                    due_date: '2026-07-24'
+                    payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                    payment_reference: RF510000000000000A4GXUA6X
+                    short_payment_reference: RF51A4GXUA6X
+                    reference: Project X
+                    language: nl
+                    currency: EUR
+                    discount: '0.0'
+                    original_sales_invoice_id: null
+                    paused: false
+                    paid_at: null
+                    sent_at: '2026-07-10'
+                    created_at: '2026-07-10T12:54:02.144Z'
+                    updated_at: '2026-07-10T12:54:02.246Z'
+                    public_view_code: '377358'
+                    public_view_code_expires_at: '2026-10-10T12:54:02.208Z'
+                    version: 1783688042
+                    details:
+                      - id: '492272898988312110'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: 1 x
+                        amount_decimal: '1.0'
+                        description: Project X
+                        price: '300.0'
+                        period: null
+                        row_order: 1
+                        total_price_excl_tax_with_discount: '300.0'
+                        total_price_excl_tax_with_discount_base: '300.0'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:54:02.148Z'
+                        updated_at: '2026-07-10T12:54:02.245Z'
+                    payments: []
+                    total_paid: '0.0'
+                    total_unpaid: '363.0'
+                    total_unpaid_base: '363.0'
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '300.0'
+                    total_price_excl_tax_base: '300.0'
+                    total_price_incl_tax: '363.0'
+                    total_price_incl_tax_base: '363.0'
+                    total_discount: '0.0'
+                    marked_dubious_on: null
+                    marked_uncollectible_on: null
+                    reminder_count: 0
+                    next_reminder: '2026-07-24'
+                    original_estimate_id: null
+                    url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/a11ef82a3187224aa524f59874555df9d0e765d1847a34c1459fb5efa21f0150/sales_invoice
+                    payment_url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/a11ef82a3187224aa524f59874555df9d0e765d1847a34c1459fb5efa21f0150/sales_invoice
+                    custom_fields: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:54:02.151Z'
+                        updated_at: '2026-07-10T12:54:02.151Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_state_changed_to_open
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:54:02.220Z'
+                        updated_at: '2026-07-10T12:54:02.220Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_send_email
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          email_address: info@example.com
+                          email_message: |-
+                            Geachte Foobar Holding B.V.,
+
+                            In de bijlage kunt u factuur 2026-0001 voor onze diensten vinden. Wij verzoeken u vriendelijk de factuur voor 24-07-2026 te voldoen.
+
+                            Met vriendelijke groet,
+
+                            Parkietje B.V.
+                        created_at: '2026-07-10T12:54:02.263Z'
+                        updated_at: '2026-07-10T12:54:02.263Z'
+                    tax_totals:
+                      - tax_rate_id: '492272802314847370'
+                        taxable_amount: '300.0'
+                        taxable_amount_base: '300.0'
+                        tax_amount: '63.0'
+                        tax_amount_base: '63.0'
+                    time_entries: []
+                SendsAnInvoiceWithAlternativeInformation:
+                  summary: Sends an invoice with alternative information
+                  value:
+                    id: '492272899469608526'
+                    administration_id: 123
+                    contact_id: '492272899430811212'
+                    contact:
+                      id: '492272899430811212'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:54:02.570Z'
+                      updated_at: '2026-07-10T12:54:02.570Z'
+                      version: 1783688042
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    contact_person_id: null
+                    contact_person: null
+                    invoice_id: 2026-0001
+                    recurring_sales_invoice_id: null
+                    subscription_id: null
+                    workflow_id: '492272802756297871'
+                    document_style_id: '492272803084502169'
+                    identity_id: '492272801888076907'
+                    draft_id: null
+                    state: open
+                    invoice_date: '2026-07-10'
+                    due_date: '2026-07-24'
+                    payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                    payment_reference: RF280000000000000VU6T7YAH
+                    short_payment_reference: RF28VU6T7YAH
+                    reference: Project X
+                    language: nl
+                    currency: EUR
+                    discount: '0.0'
+                    original_sales_invoice_id: null
+                    paused: false
+                    paid_at: null
+                    sent_at: '2026-07-10'
+                    created_at: '2026-07-10T12:54:02.607Z'
+                    updated_at: '2026-07-10T12:54:02.705Z'
+                    public_view_code: '641809'
+                    public_view_code_expires_at: '2026-10-10T12:54:02.668Z'
+                    version: 1783688042
+                    details:
+                      - id: '492272899471705679'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: 1 x
+                        amount_decimal: '1.0'
+                        description: Project X
+                        price: '300.0'
+                        period: null
+                        row_order: 1
+                        total_price_excl_tax_with_discount: '300.0'
+                        total_price_excl_tax_with_discount_base: '300.0'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:54:02.610Z'
+                        updated_at: '2026-07-10T12:54:02.704Z'
+                    payments: []
+                    total_paid: '0.0'
+                    total_unpaid: '363.0'
+                    total_unpaid_base: '363.0'
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '300.0'
+                    total_price_excl_tax_base: '300.0'
+                    total_price_incl_tax: '363.0'
+                    total_price_incl_tax_base: '363.0'
+                    total_discount: '0.0'
+                    marked_dubious_on: null
+                    marked_uncollectible_on: null
+                    reminder_count: 0
+                    next_reminder: '2026-07-24'
+                    original_estimate_id: null
+                    url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/425ef1ddb7d69fe6c3c4b1969769d9dd73730820d280b78daead7985f52ca435/sales_invoice
+                    payment_url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/425ef1ddb7d69fe6c3c4b1969769d9dd73730820d280b78daead7985f52ca435/sales_invoice
+                    custom_fields: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:54:02.613Z'
+                        updated_at: '2026-07-10T12:54:02.613Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_state_changed_to_open
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:54:02.680Z'
+                        updated_at: '2026-07-10T12:54:02.680Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_send_email
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          email_address: alternative@example.com
+                          email_message: Hi, this is my invoice with id {invoice_id}!
+                        created_at: '2026-07-10T12:54:02.722Z'
+                        updated_at: '2026-07-10T12:54:02.722Z'
+                    tax_totals:
+                      - tax_rate_id: '492272802314847370'
+                        taxable_amount: '300.0'
+                        taxable_amount_base: '300.0'
+                        tax_amount: '63.0'
+                        tax_amount_base: '63.0'
+                    time_entries: []
+                SendsAnInvoiceViaMailWithAnUblAttachment:
+                  summary: Sends an invoice via mail with an ubl attachment
+                  value:
+                    id: '492272899702392417'
+                    administration_id: 123
+                    contact_id: '492272899663595103'
+                    contact:
+                      id: '492272899663595103'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:54:02.792Z'
+                      updated_at: '2026-07-10T12:54:02.792Z'
+                      version: 1783688042
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    contact_person_id: null
+                    contact_person: null
+                    invoice_id: 2026-0001
+                    recurring_sales_invoice_id: null
+                    subscription_id: null
+                    workflow_id: '492272802756297871'
+                    document_style_id: '492272803084502169'
+                    identity_id: '492272801888076907'
+                    draft_id: null
+                    state: open
+                    invoice_date: '2026-07-10'
+                    due_date: '2026-07-24'
+                    payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                    payment_reference: RF640000000000000YHWQ7XRT
+                    short_payment_reference: RF64YHWQ7XRT
+                    reference: Project X
+                    language: nl
+                    currency: EUR
+                    discount: '0.0'
+                    original_sales_invoice_id: null
+                    paused: false
+                    paid_at: null
+                    sent_at: '2026-07-10'
+                    created_at: '2026-07-10T12:54:02.828Z'
+                    updated_at: '2026-07-10T12:54:02.926Z'
+                    public_view_code: '300604'
+                    public_view_code_expires_at: '2026-10-10T12:54:02.887Z'
+                    version: 1783688042
+                    details:
+                      - id: '492272899704489570'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: 1 x
+                        amount_decimal: '1.0'
+                        description: Project X
+                        price: '300.0'
+                        period: null
+                        row_order: 1
+                        total_price_excl_tax_with_discount: '300.0'
+                        total_price_excl_tax_with_discount_base: '300.0'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:54:02.831Z'
+                        updated_at: '2026-07-10T12:54:02.925Z'
+                    payments: []
+                    total_paid: '0.0'
+                    total_unpaid: '363.0'
+                    total_unpaid_base: '363.0'
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '300.0'
+                    total_price_excl_tax_base: '300.0'
+                    total_price_incl_tax: '363.0'
+                    total_price_incl_tax_base: '363.0'
+                    total_discount: '0.0'
+                    marked_dubious_on: null
+                    marked_uncollectible_on: null
+                    reminder_count: 0
+                    next_reminder: '2026-07-24'
+                    original_estimate_id: null
+                    url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/b800c25f9ecb1a7264b705450d90b99a4f5b3c5a92cca1db45e60c656cde1029/sales_invoice
+                    payment_url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/b800c25f9ecb1a7264b705450d90b99a4f5b3c5a92cca1db45e60c656cde1029/sales_invoice
+                    custom_fields: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:54:02.835Z'
+                        updated_at: '2026-07-10T12:54:02.835Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_state_changed_to_open
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:54:02.900Z'
+                        updated_at: '2026-07-10T12:54:02.900Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_send_email
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          email_address: alternative@example.com
+                          email_message: |-
+                            Geachte Foobar Holding B.V.,
+
+                            In de bijlage kunt u factuur 2026-0001 voor onze diensten vinden. Wij verzoeken u vriendelijk de factuur voor 24-07-2026 te voldoen.
+
+                            Met vriendelijke groet,
+
+                            Parkietje B.V.
+                        created_at: '2026-07-10T12:54:02.945Z'
+                        updated_at: '2026-07-10T12:54:02.945Z'
+                    tax_totals:
+                      - tax_rate_id: '492272802314847370'
+                        taxable_amount: '300.0'
+                        taxable_amount_base: '300.0'
+                        tax_amount: '63.0'
+                        tax_amount_base: '63.0'
+                    time_entries: []
+                ScheduleSending:
+                  summary: Schedule sending
+                  value:
+                    id: '492272899993896570'
+                    administration_id: 123
+                    contact_id: '492272899956147832'
+                    contact:
+                      id: '492272899956147832'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:54:03.071Z'
+                      updated_at: '2026-07-10T12:54:03.071Z'
+                      version: 1783688043
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    contact_person_id: null
+                    contact_person: null
+                    invoice_id: null
+                    recurring_sales_invoice_id: null
+                    subscription_id: null
+                    workflow_id: '492272802756297871'
+                    document_style_id: '492272803084502169'
+                    identity_id: '492272801888076907'
+                    draft_id: 1
+                    state: scheduled
+                    invoice_date: '2026-07-11'
+                    due_date: '2026-07-25'
+                    payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                    payment_reference: null
+                    short_payment_reference: null
+                    reference: Project X
+                    language: nl
+                    currency: EUR
+                    discount: '0.0'
+                    original_sales_invoice_id: null
+                    paused: false
+                    paid_at: null
+                    sent_at: null
+                    created_at: '2026-07-10T12:54:03.107Z'
+                    updated_at: '2026-07-10T12:54:03.174Z'
+                    public_view_code: null
+                    public_view_code_expires_at: null
+                    version: 1783688043
+                    details:
+                      - id: '492272899997042299'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: 1 x
+                        amount_decimal: '1.0'
+                        description: Project X
+                        price: '300.0'
+                        period: null
+                        row_order: 1
+                        total_price_excl_tax_with_discount: '300.0'
+                        total_price_excl_tax_with_discount_base: '300.0'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:54:03.110Z'
+                        updated_at: '2026-07-10T12:54:03.173Z'
+                    payments: []
+                    total_paid: '0.0'
+                    total_unpaid: '363.0'
+                    total_unpaid_base: '363.0'
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '300.0'
+                    total_price_excl_tax_base: '300.0'
+                    total_price_incl_tax: '363.0'
+                    total_price_incl_tax_base: '363.0'
+                    total_discount: '0.0'
+                    marked_dubious_on: null
+                    marked_uncollectible_on: null
+                    reminder_count: 0
+                    next_reminder: null
+                    original_estimate_id: null
+                    url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/f32a1a2df3a5c7ff32ea944e6c61b51eff68e113dc35748a07525d4ec16190bc/sales_invoice
+                    payment_url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/f32a1a2df3a5c7ff32ea944e6c61b51eff68e113dc35748a07525d4ec16190bc/sales_invoice
+                    custom_fields: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:54:03.113Z'
+                        updated_at: '2026-07-10T12:54:03.113Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_state_changed_to_scheduled
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:54:03.162Z'
+                        updated_at: '2026-07-10T12:54:03.162Z'
+                    tax_totals:
+                      - tax_rate_id: '492272802314847370'
+                        taxable_amount: '300.0'
+                        taxable_amount_base: '300.0'
+                        tax_amount: '63.0'
+                        tax_amount_base: '63.0'
+                    time_entries: []
+                FallsBackToE-mailDeliveryWhenSendingSimplerinvoicingForTheSecondTime:
+                  summary: Falls back to e-mail delivery when sending simplerinvoicing for the second time
+                  value:
+                    id: '492272900324198025'
+                    administration_id: 123
+                    contact_id: '492272900171105919'
+                    contact:
+                      id: '492272900171105919'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Simplerinvoicing
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: '12345678'
+                      si_identifier_type: NL:KVK
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:54:03.276Z'
+                      updated_at: '2026-07-10T12:54:03.384Z'
+                      version: 1783688043
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    contact_person_id: null
+                    contact_person: null
+                    invoice_id: 2026-0001
+                    recurring_sales_invoice_id: null
+                    subscription_id: null
+                    workflow_id: '492272802756297871'
+                    document_style_id: '492272803084502169'
+                    identity_id: '492272801888076907'
+                    draft_id: null
+                    state: open
+                    invoice_date: '2026-07-10'
+                    due_date: '2026-07-24'
+                    payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                    payment_reference: RF52000000000000062A3KYUN
+                    short_payment_reference: RF5262A3KYUN
+                    reference: Project X
+                    language: nl
+                    currency: EUR
+                    discount: '0.0'
+                    original_sales_invoice_id: null
+                    paused: false
+                    paid_at: null
+                    sent_at: '2026-07-10'
+                    created_at: '2026-07-10T12:54:03.422Z'
+                    updated_at: '2026-07-10T12:54:03.612Z'
+                    public_view_code: '862023'
+                    public_view_code_expires_at: '2026-10-10T12:54:03.611Z'
+                    version: 1783688043
+                    details:
+                      - id: '492272900327343754'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: 1 x
+                        amount_decimal: '1.0'
+                        description: Project X
+                        price: '300.0'
+                        period: null
+                        row_order: 1
+                        total_price_excl_tax_with_discount: '300.0'
+                        total_price_excl_tax_with_discount_base: '300.0'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:54:03.425Z'
+                        updated_at: '2026-07-10T12:54:03.537Z'
+                    payments: []
+                    total_paid: '0.0'
+                    total_unpaid: '363.0'
+                    total_unpaid_base: '363.0'
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '300.0'
+                    total_price_excl_tax_base: '300.0'
+                    total_price_incl_tax: '363.0'
+                    total_price_incl_tax_base: '363.0'
+                    total_discount: '0.0'
+                    marked_dubious_on: null
+                    marked_uncollectible_on: null
+                    reminder_count: 0
+                    next_reminder: '2026-07-24'
+                    original_estimate_id: null
+                    url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/1c49efbf22f2d5d62cec42c237f82f02c1b7fe601675adb873f9795b77b8841a/sales_invoice
+                    payment_url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/1c49efbf22f2d5d62cec42c237f82f02c1b7fe601675adb873f9795b77b8841a/sales_invoice
+                    custom_fields: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:54:03.429Z'
+                        updated_at: '2026-07-10T12:54:03.429Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_state_changed_to_open
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:54:03.511Z'
+                        updated_at: '2026-07-10T12:54:03.511Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_send_si
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          si_identifier: NL:KVK:12345678
+                        created_at: '2026-07-10T12:54:03.557Z'
+                        updated_at: '2026-07-10T12:54:03.557Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_send_email
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          email_address: info@example.com
+                          email_message: |-
+                            Geachte Foobar Holding B.V.,
+
+                            In de bijlage kunt u factuur 2026-0001 voor onze diensten vinden. Wij verzoeken u vriendelijk de factuur voor 24-07-2026 te voldoen.
+
+                            Met vriendelijke groet,
+
+                            Parkietje B.V.
+                        created_at: '2026-07-10T12:54:03.625Z'
+                        updated_at: '2026-07-10T12:54:03.625Z'
+                    tax_totals:
+                      - tax_rate_id: '492272802314847370'
+                        taxable_amount: '300.0'
+                        taxable_amount_base: '300.0'
+                        tax_amount: '63.0'
+                        tax_amount_base: '63.0'
+                    time_entries: []
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsErrorWhenSendingInvalidInvoiceWithoutDetails:
+                  summary: Returns error when sending invalid invoice without details
+                  value:
+                    error: details cannot be empty
+                    symbolic:
+                      sales_invoice: details_cannot_be_empty
+        '404':
+          $ref: '#/components/responses/404_not_found'
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                ReturnsErrorWhenSendingInvoiceFromIdentityWithoutEmail:
+                  summary: Returns error when sending invoice from identity without email
+                  value:
+                    error:
+                      delivery_method:
+                        - The sender address must contain an email address
+                    details:
+                      delivery_method:
+                        - error: need_identity_email
+                ReturnsErrorWhenSendingInvoiceToContactWithoutEmailAddress:
+                  summary: Returns error when sending invoice to contact without email address
+                  value:
+                    error:
+                      email_address:
+                        - can't be blank
+                    details:
+                      email_address:
+                        - error: blank
+      operationId: patch_administration_id_sales_invoices_id_send_invoice
+  /{administration_id}/sales_invoices/{id}{format}:
+    get:
+      summary: Get an invoice by id
+      description: |-
+        Returns a sales invoices in the administration.
+
+        Note that the link in the `url` attribute will only work if viewing invoices online has been enabled and the invoice is not a draft.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A sales invoice
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/sales_invoice_response'
+              examples:
+                ReturnsInvoiceByGivenId:
+                  summary: Returns invoice by given id
+                  value:
+                    id: '492272889099192205'
+                    administration_id: 123
+                    contact_id: '492272889048860552'
+                    contact:
+                      id: '492272889048860552'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:53:52.669Z'
+                      updated_at: '2026-07-10T12:53:52.669Z'
+                      version: 1783688032
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    contact_person_id: '492272889053054858'
+                    contact_person:
+                      id: null
+                      contact_id: '492272889048860552'
+                      administration_id: 123
+                      firstname: Jan
+                      lastname: Janssen
+                      phone: 123-456-2346
+                      email: janjanssen@dev.null.moneybird.net
+                      department: Sales
+                      created_at: '2026-07-10T12:53:52.673Z'
+                      updated_at: '2026-07-10T12:53:52.673Z'
+                      version: 1783688032
+                    invoice_id: 2026-0001
+                    recurring_sales_invoice_id: null
+                    subscription_id: null
+                    workflow_id: '492272802756297871'
+                    document_style_id: '492272803084502169'
+                    identity_id: '492272801888076907'
+                    draft_id: null
+                    state: open
+                    invoice_date: '2026-07-10'
+                    due_date: '2026-07-24'
+                    payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                    payment_reference: RF360000000000000EA7646Y7
+                    short_payment_reference: RF36EA7646Y7
+                    reference: Project X
+                    language: nl
+                    currency: EUR
+                    discount: '0.0'
+                    original_sales_invoice_id: null
+                    paused: false
+                    paid_at: null
+                    sent_at: '2026-07-10'
+                    created_at: '2026-07-10T12:53:52.717Z'
+                    updated_at: '2026-07-10T12:53:52.817Z'
+                    public_view_code: '937148'
+                    public_view_code_expires_at: '2026-10-10T12:53:52.772Z'
+                    version: 1783688032
+                    details:
+                      - id: '492272889101289358'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: 1 x
+                        amount_decimal: '1.0'
+                        description: Project X
+                        price: '300.0'
+                        period: 20260701..20260731
+                        row_order: 1
+                        total_price_excl_tax_with_discount: '300.0'
+                        total_price_excl_tax_with_discount_base: '300.0'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:53:52.720Z'
+                        updated_at: '2026-07-10T12:53:52.816Z'
+                    payments: []
+                    total_paid: '0.0'
+                    total_unpaid: '363.0'
+                    total_unpaid_base: '363.0'
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '300.0'
+                    total_price_excl_tax_base: '300.0'
+                    total_price_incl_tax: '363.0'
+                    total_price_incl_tax_base: '363.0'
+                    total_discount: '0.0'
+                    marked_dubious_on: null
+                    marked_uncollectible_on: null
+                    reminder_count: 0
+                    next_reminder: '2026-07-24'
+                    original_estimate_id: null
+                    url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/87f3887855c6aaada7b885aab8a64bb13f3fe4be994a62651852185ea21fe01f/sales_invoice
+                    payment_url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/87f3887855c6aaada7b885aab8a64bb13f3fe4be994a62651852185ea21fe01f/sales_invoice
+                    custom_fields: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:52.723Z'
+                        updated_at: '2026-07-10T12:53:52.723Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_state_changed_to_open
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:52.785Z'
+                        updated_at: '2026-07-10T12:53:52.785Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_send_email
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          email_address: info@example.com; janjanssen@dev.null.moneybird.net
+                          email_message: |-
+                            Geachte Jan Janssen,
+
+                            In de bijlage kunt u factuur 2026-0001 voor onze diensten vinden. Wij verzoeken u vriendelijk de factuur voor 24-07-2026 te voldoen.
+
+                            Met vriendelijke groet,
+
+                            Parkietje B.V.
+                        created_at: '2026-07-10T12:53:52.834Z'
+                        updated_at: '2026-07-10T12:53:52.834Z'
+                    tax_totals:
+                      - tax_rate_id: '492272802314847370'
+                        taxable_amount: '300.0'
+                        taxable_amount_base: '300.0'
+                        tax_amount: '63.0'
+                        tax_amount_base: '63.0'
+                    time_entries: []
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenInvoiceDoesNotExist:
+                  summary: Returns 404 when invoice does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: get_administration_id_sales_invoices_id
+    patch:
+      summary: Update a sales invoice
+      description: |-
+        When updating a sales invoice, provide only the attributes you want to update. The other attributes will not be changed.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                sales_invoice:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    contact_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: The ID of the contact associated with the sales invoice. This is mandatory when setting the contact_person_id. Should be a valid contact id.
+                    contact_person_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: The ID of the contact person associated with the sales invoice. Should be a valid contact person id.
+                    update_contact:
+                      type:
+                        - boolean
+                        - string
+                      description: When `true`, the contact's address and other details are updated on the invoice from the current contact record.
+                    original_estimate_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: The ID of the estimate this invoice was created from. Used to link an invoice to its originating estimate.
+                    document_style_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Default document style is used if value is not provided. Should be a valid document style id.
+                    workflow_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: If value is not provided, the workflow saved in the contact is used. If the contact doesn't have a default workflow, the administration's default workflow is used. Should be a valid workflow id.
+                    reference:
+                      type: string
+                      description: Your own reference for this invoice, e.g. a project code or PO number. Visible to the recipient.
+                    invoice_sequence_id:
+                      type: string
+                      description: The ID of the numbering sequence to use for the invoice number.
+                    remove_invoice_sequence_id:
+                      type:
+                        - boolean
+                        - string
+                      description: Set to `true` to remove the assigned numbering sequence, reverting to the administration default.
+                    invoice_date:
+                      type: string
+                      description: The date of the invoice.
+                      format: date
+                    first_due_interval:
+                      type: integer
+                      description: The number of days after the invoice date before the invoice is due.
+                    currency:
+                      type: string
+                      description: ISO three-character currency code, e.g. EUR or USD.
+                    prices_are_incl_tax:
+                      type:
+                        - boolean
+                        - string
+                      description: Whether the prices on the invoice are inclusive of tax.
+                    payment_conditions:
+                      type: string
+                      description: Free-text payment conditions printed on the invoice, e.g. "Payment within 30 days".
+                    discount:
+                      $ref: '#/components/schemas/number'
+                      description: Discount percentage applied to the entire invoice, e.g. `10.0` for 10%.
+                    time_entry_ids:
+                      type: array
+                      description: An array of time entry IDs to associate with this invoice. Linked time entries will be marked as invoiced.
+                      items:
+                        $ref: '#/components/schemas/identifier'
+                    details_attributes:
+                      $ref: '#/components/schemas/details_attributes'
+                    custom_fields_attributes:
+                      $ref: '#/components/schemas/custom_fields_attributes'
+                  required: []
+              required: []
+            examples:
+              AddingAndRemovingASalesInvoiceDetail:
+                summary: Adding and removing a sales invoice detail
+                value:
+                  sales_invoice:
+                    details_attributes:
+                      - description: Sofa
+                        price: 199.99
+                      - id: 492272915529598850
+                        _destroy: true
+              UpdatingTheSalesInvoiceReference:
+                summary: Updating the sales invoice reference
+                value:
+                  sales_invoice:
+                    reference: '30053'
+      responses:
+        '200':
+          description: Sales invoice updated
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/sales_invoice_response'
+              examples:
+                AddingAndRemovingASalesInvoiceDetail:
+                  summary: Adding and removing a sales invoice detail
+                  value:
+                    id: '492272915526453139'
+                    administration_id: 123
+                    contact_id: '492272915485558673'
+                    contact:
+                      id: '492272915485558673'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:54:17.881Z'
+                      updated_at: '2026-07-10T12:54:17.881Z'
+                      version: 1783688057
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    contact_person_id: null
+                    contact_person: null
+                    invoice_id: 2026-0001
+                    recurring_sales_invoice_id: null
+                    subscription_id: null
+                    workflow_id: '492272802756297871'
+                    document_style_id: '492272803084502169'
+                    identity_id: '492272801888076907'
+                    draft_id: null
+                    state: open
+                    invoice_date: '2026-07-10'
+                    due_date: '2026-07-24'
+                    payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                    payment_reference: RF2800000000000004CMRXEUA
+                    short_payment_reference: RF284CMRXEUA
+                    reference: '30052'
+                    language: nl
+                    currency: EUR
+                    discount: '0.0'
+                    original_sales_invoice_id: null
+                    paused: false
+                    paid_at: null
+                    sent_at: '2026-07-10'
+                    created_at: '2026-07-10T12:54:17.920Z'
+                    updated_at: '2026-07-10T12:54:18.107Z'
+                    public_view_code: '844406'
+                    public_view_code_expires_at: '2026-10-10T12:54:17.978Z'
+                    version: 1783688058
+                    details:
+                      - id: '492272915721488291'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: null
+                        amount_decimal: '1.0'
+                        description: Sofa
+                        price: '199.99'
+                        period: null
+                        row_order: 0
+                        total_price_excl_tax_with_discount: '199.99'
+                        total_price_excl_tax_with_discount_base: '199.99'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:54:18.106Z'
+                        updated_at: '2026-07-10T12:54:18.106Z'
+                    payments: []
+                    total_paid: '0.0'
+                    total_unpaid: '241.99'
+                    total_unpaid_base: '241.99'
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '199.99'
+                    total_price_excl_tax_base: '199.99'
+                    total_price_incl_tax: '241.99'
+                    total_price_incl_tax_base: '241.99'
+                    total_discount: '0.0'
+                    marked_dubious_on: null
+                    marked_uncollectible_on: null
+                    reminder_count: 0
+                    next_reminder: '2026-07-24'
+                    original_estimate_id: null
+                    url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/39947d7bb3cc9895ad5173d6609c813d875be48533db2e3d661ee34b012c384f/sales_invoice
+                    payment_url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/39947d7bb3cc9895ad5173d6609c813d875be48533db2e3d661ee34b012c384f/sales_invoice
+                    custom_fields: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:54:17.927Z'
+                        updated_at: '2026-07-10T12:54:17.927Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_state_changed_to_open
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:54:17.991Z'
+                        updated_at: '2026-07-10T12:54:17.991Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_send_email
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          email_address: info@example.com
+                          email_message: |-
+                            Geachte Foobar Holding B.V.,
+
+                            In de bijlage kunt u factuur 2026-0001 voor onze diensten vinden. Wij verzoeken u vriendelijk de factuur voor 24-07-2026 te voldoen.
+
+                            Met vriendelijke groet,
+
+                            Parkietje B.V.
+                        created_at: '2026-07-10T12:54:18.036Z'
+                        updated_at: '2026-07-10T12:54:18.036Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_updated
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          changes:
+                            total_price_excl_tax:
+                              - '300.0'
+                              - '199.99'
+                            total_price_excl_tax_base:
+                              - '300.0'
+                              - '199.99'
+                            total_price_incl_tax:
+                              - '363.0'
+                              - '241.99'
+                            total_price_incl_tax_base:
+                              - '363.0'
+                              - '241.99'
+                            cached_taxes:
+                              - - debit: 0
+                                  credit: '63.0'
+                                  payable: true
+                                  tax_rate_id: '492272802314847370'
+                                  report_reference: NL/1a
+                              - - tax_rate_id: '492272802314847370'
+                                  report_reference: NL/1a
+                                  payable: true
+                                  debit: 0
+                                  credit: '42.0'
+                            updated_at:
+                              - '2026-07-10T14:54:18.019+02:00'
+                              - '2026-07-10T14:54:18.100+02:00'
+                        created_at: '2026-07-10T12:54:18.109Z'
+                        updated_at: '2026-07-10T12:54:18.109Z'
+                    tax_totals:
+                      - tax_rate_id: '492272802314847370'
+                        taxable_amount: '199.99'
+                        taxable_amount_base: '199.99'
+                        tax_amount: '42.0'
+                        tax_amount_base: '42.0'
+                    time_entries: []
+                UpdatingTheSalesInvoiceReference:
+                  summary: Updating the sales invoice reference
+                  value:
+                    id: '492272916882261012'
+                    administration_id: 123
+                    contact_id: '492272916843463698'
+                    contact:
+                      id: '492272916843463698'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:54:19.176Z'
+                      updated_at: '2026-07-10T12:54:19.176Z'
+                      version: 1783688059
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    contact_person_id: null
+                    contact_person: null
+                    invoice_id: 2026-0001
+                    recurring_sales_invoice_id: null
+                    subscription_id: null
+                    workflow_id: '492272802756297871'
+                    document_style_id: '492272803084502169'
+                    identity_id: '492272801888076907'
+                    draft_id: null
+                    state: open
+                    invoice_date: '2026-07-10'
+                    due_date: '2026-07-24'
+                    payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                    payment_reference: RF880000000000000WCSF4WSW
+                    short_payment_reference: RF88WCSF4WSW
+                    reference: '30053'
+                    language: nl
+                    currency: EUR
+                    discount: '0.0'
+                    original_sales_invoice_id: null
+                    paused: false
+                    paid_at: null
+                    sent_at: '2026-07-10'
+                    created_at: '2026-07-10T12:54:19.213Z'
+                    updated_at: '2026-07-10T12:54:19.369Z'
+                    public_view_code: '503943'
+                    public_view_code_expires_at: '2026-10-10T12:54:19.266Z'
+                    version: 1783688059
+                    details:
+                      - id: '492272916885406741'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: 1 x
+                        amount_decimal: '1.0'
+                        description: Project X
+                        price: '300.0'
+                        period: null
+                        row_order: 1
+                        total_price_excl_tax_with_discount: '300.0'
+                        total_price_excl_tax_with_discount_base: '300.0'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:54:19.216Z'
+                        updated_at: '2026-07-10T12:54:19.303Z'
+                    payments: []
+                    total_paid: '0.0'
+                    total_unpaid: '363.0'
+                    total_unpaid_base: '363.0'
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '300.0'
+                    total_price_excl_tax_base: '300.0'
+                    total_price_incl_tax: '363.0'
+                    total_price_incl_tax_base: '363.0'
+                    total_discount: '0.0'
+                    marked_dubious_on: null
+                    marked_uncollectible_on: null
+                    reminder_count: 0
+                    next_reminder: '2026-07-24'
+                    original_estimate_id: null
+                    url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/84bde7dafcd93de6e6257853523a0902928a32d70fe540e822b656f5c93437af/sales_invoice
+                    payment_url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/84bde7dafcd93de6e6257853523a0902928a32d70fe540e822b656f5c93437af/sales_invoice
+                    custom_fields: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:54:19.219Z'
+                        updated_at: '2026-07-10T12:54:19.219Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_state_changed_to_open
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:54:19.278Z'
+                        updated_at: '2026-07-10T12:54:19.278Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_send_email
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          email_address: info@example.com
+                          email_message: |-
+                            Geachte Foobar Holding B.V.,
+
+                            In de bijlage kunt u factuur 2026-0001 voor onze diensten vinden. Wij verzoeken u vriendelijk de factuur voor 24-07-2026 te voldoen.
+
+                            Met vriendelijke groet,
+
+                            Parkietje B.V.
+                        created_at: '2026-07-10T12:54:19.322Z'
+                        updated_at: '2026-07-10T12:54:19.322Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_updated
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          changes:
+                            reference:
+                              - '30052'
+                              - '30053'
+                            updated_at:
+                              - '2026-07-10T14:54:19.305+02:00'
+                              - '2026-07-10T14:54:19.369+02:00'
+                        created_at: '2026-07-10T12:54:19.373Z'
+                        updated_at: '2026-07-10T12:54:19.373Z'
+                    tax_totals:
+                      - tax_rate_id: '492272802314847370'
+                        taxable_amount: '300.0'
+                        taxable_amount_base: '300.0'
+                        tax_amount: '63.0'
+                        tax_amount_base: '63.0'
+                    time_entries: []
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+        '422':
+          $ref: '#/components/responses/422_unprocessable_entity'
+      operationId: patch_administration_id_sales_invoices_id
+    delete:
+      summary: Delete a sales invoice
+      description: |-
+        Delete a sales invoice. Requires that the sales invoice has no pending payments and is not in a locked bookkeeping period.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Sales invoice deleted
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: delete_administration_id_sales_invoices_id
+  /{administration_id}/sales_invoices/{sales_invoice_id}/attachments/{id}/download{format}:
+    get:
+      summary: Download attachment
+      description: |-
+        Download the attachment. The response will be a redirect to a temporarily available URL
+        where the attachment can be downloaded. Use the `Location` header in the response
+        to download the attachment.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: sales_invoice_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '302':
+          description: Found
+          content:
+            text/plain:
+              schema:
+                type: string
+              examples:
+                DownloadsTheAttachment:
+                  summary: Downloads the attachment
+                  value: '{"message":"Use the Location header to download the attachment"}'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: get_administration_id_sales_invoices_sales_invoice_id_attachments_id_download
+  /{administration_id}/sales_invoices/{sales_invoice_id}/attachments/{id}{format}:
+    delete:
+      summary: Delete an attachment
+      description: |-
+        Deletes an attachment of an attachable.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: sales_invoice_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Attachment deleted
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: delete_administration_id_sales_invoices_sales_invoice_id_attachments_id
+  /{administration_id}/sales_invoices/{sales_invoice_id}/notes/{id}{format}:
+    delete:
+      summary: Destroys note from entity
+      description: |-
+        Deletes a note from the sales invoice.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: sales_invoice_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Note deleted
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA400StatusWhenUserHasNoPermissionsToNotes:
+                  summary: Returns a 400 status when user has no permissions to notes
+                  value:
+                    error: User has no permissions to notes for SalesInvoice
+                    symbolic:
+                      user: insufficient_permissions
+      operationId: delete_administration_id_sales_invoices_sales_invoice_id_notes_id
+  /{administration_id}/sales_invoices/{sales_invoice_id}/notes{format}:
+    post:
+      summary: Adds note to entity
+      description: |-
+        Adds a note to the sales invoice.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: sales_invoice_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                note:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    note:
+                      type: string
+                      description: '**Required**. Text for the note or to-do.'
+                    todo:
+                      type:
+                        - boolean
+                        - string
+                      description: If `true` the note is a to-do.
+                    assignee_id:
+                      type:
+                        - integer
+                        - string
+                      description: Assign to-do to user. Should be a valid user id. If assignee_id is provided the note will be a to-do.
+                  required: []
+              required: []
+            examples:
+              CreateANote:
+                summary: Create a note
+                value:
+                  note:
+                    note: Text of the note
+                    assignee_id: 492272892428420160
+                    todo: true
+      responses:
+        '201':
+          description: Note created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/note_response'
+              examples:
+                CreateANote:
+                  summary: Create a note
+                  value:
+                    id: '492272892449391689'
+                    administration_id: 123
+                    entity_id: '492272892288959543'
+                    entity_type: SalesInvoice
+                    user_id: '492272801297728613'
+                    assignee_id: '492272892428420167'
+                    todo: true
+                    note: Text of the note
+                    completed_at: null
+                    completed_by_id: null
+                    todo_type: null
+                    data: {}
+                    created_at: '2026-07-10T12:53:55.912Z'
+                    updated_at: '2026-07-10T12:53:55.912Z'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA400StatusWhenUserHasNoPermissionsToNotes:
+                  summary: Returns a 400 status when user has no permissions to notes
+                  value:
+                    error: User has no permissions to notes for SalesInvoice
+                    symbolic:
+                      user: insufficient_permissions
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                ReturnsA422StatusWhenTheNoteIsNotValid:
+                  summary: Returns a 422 status when the note is not valid
+                  value:
+                    error:
+                      note:
+                        - can't be blank
+                      todo_type:
+                        - can't be blank
+                    details:
+                      note:
+                        - error: blank
+                      todo_type:
+                        - error: blank
+      operationId: post_administration_id_sales_invoices_sales_invoice_id_notes
+  /{administration_id}/sales_invoices/{sales_invoice_id}/payments/{id}{format}:
+    delete:
+      summary: Delete a payment
+      description: |-
+        Delete a payment from a sales invoice.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: sales_invoice_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Payment deleted
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: delete_administration_id_sales_invoices_sales_invoice_id_payments_id
+  /{administration_id}/sales_invoices/{sales_invoice_id}/payments{format}:
+    post:
+      summary: Create a payment
+      description: |-
+        Registers a payment for a sales invoice.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: sales_invoice_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                payment:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    payment_date:
+                      type: string
+                      description: The date on which the payment was made.
+                    price:
+                      $ref: '#/components/schemas/number'
+                      description: The amount paid in the document's currency. Both a decimal and a string '10,95' are accepted. Should be a number -1,000,000,000 <= *n* <= 1,000,000,000.
+                    price_base:
+                      $ref: '#/components/schemas/number'
+                      description: Amount paid expressed in the base currency of the administration. Required when the document uses a different currency than the administration's base currency. Should be a number -1,000,000,000 <= *n* <= 1,000,000,000.
+                    financial_account_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: The ID of the financial account (bank account or cash register) associated with this payment. Required for `private_payment` and `cash_payment` actions. Should be a valid financial account id.
+                    financial_mutation_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: The ID of the bank transaction to link this payment to. Required for `bank_transfer` actions. Should be a valid financial mutation id.
+                    transaction_identifier:
+                      type: string
+                      description: An external transaction reference, e.g. a bank transaction ID or PSP reference. Used to match the payment with financial mutations.
+                    manual_payment_action:
+                      type: string
+                      description: Can be `private_payment` (needs financial_account_id), `payment_without_proof`, `cash_payment` (needs financial_account_id), `rounding_error`, `bank_transfer` (needs financial_mutation_id), `balance_settlement` (needs ledger_account_id) or `invoices_settlement` (needs invoice_id).
+                    ledger_account_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: The ID of the ledger account to book this payment to. Required for `balance_settlement` actions. Should be a valid ledger account id.
+                    invoice_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: The ID of the document to settle this payment against. Required for `invoices_settlement` actions. Should be a valid document id (sales invoice, purchase invoice, receipt, etc.).
+                  required:
+                    - payment_date
+                    - price
+              required: []
+            examples:
+              CreateAPayment:
+                summary: Create a payment
+                value:
+                  payment:
+                    payment_date: '2026-07-10T12:54:23.004Z'
+                    price: '363.0'
+      responses:
+        '201':
+          description: Payment created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/payment_response'
+              examples:
+                CreateAPayment:
+                  summary: Create a payment
+                  value:
+                    id: '492272920873141642'
+                    administration_id: 123
+                    invoice_type: SalesInvoice
+                    invoice_id: '492272920722146682'
+                    financial_account_id: null
+                    user_id: '492272801297728613'
+                    payment_transaction_id: null
+                    transaction_identifier: null
+                    price: '363.0'
+                    price_base: '363.0'
+                    payment_date: '2026-07-10'
+                    credit_invoice_id: null
+                    financial_mutation_id: null
+                    ledger_account_id: '492272802141832323'
+                    linked_payment_id: null
+                    manual_payment_action: null
+                    created_at: '2026-07-10T12:54:23.019Z'
+                    updated_at: '2026-07-10T12:54:23.019Z'
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+        '422':
+          $ref: '#/components/responses/422_unprocessable_entity'
+      operationId: post_administration_id_sales_invoices_sales_invoice_id_payments
+  /{administration_id}/sales_invoices{format}:
+    get:
+      summary: List all invoices
+      description: |-
+        Returns a paginated list of sales invoices in the administration.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - name: filter
+          in: query
+          required: false
+          description: |-
+            Filters are `key:value` terms separated by commas (e.g. `period:this_year,state:all`). Any filter you pass replaces the defaults below entirely, so include every key you need — in particular pass an explicit `period` (a named period or a `YYYYMMDD..YYYYMMDD` range) to look beyond the default financial year. Available filters:
+
+            | **Filter** | **Type** | **Default** | **Description** |
+            | - | - | - | - |
+            | state | `String` | `all` | `all`, `draft`, `open`, `scheduled`, `pending_payment`, `late`, `reminded`, `paid` or `uncollectible` |
+            | period | `String` | `this_year` | A period description (`this_week`, `prev_week`, `next_week`, `this_month`, `prev_month`, `next_month`, `this_quarter`, `prev_quarter`, `next_quarter`, `this_year`, `prev_year`, `next_year`) or a custom period (`201301..201302`, `20130101..20130131`) |
+            | reference | `String` | | Select invoices with a certain reference |
+            | contact_id | `Integer` | | Select invoices belonging to a certain contact |
+            | recurring_sales_invoice_id | `Integer` | | Select invoices created by a certain recurring invoice |
+            | workflow_id | `Integer` | | Select invoices that use a certain workflow |
+            | created_after | `String` | | Select invoices created after the given time (exclusive). ISO 8601 formatted string. The time to compare with is in UTC timezone |
+            | updated_after | `String` | | Select invoices updated after the given time (exclusive). ISO 8601 formatted string. The time to compare with is in UTC timezone |
+
+            You can filter by multiple states at the same time by separating the values with a pipe (`state:draft|scheduled`). This also holds for the reference.
+          schema:
+            type: string
+            default: period:this_year
+          examples:
+            ReturnsAnEmptyListWhenFilterContactIdDoesNotMatchAnyContact:
+              summary: Returns an empty list when filter contact id does not match any contact
+              value: contact_id:123
+            ReturnsAllInvoicesFilteredOnState:
+              summary: Returns all invoices filtered on state
+              value: state:late
+            ReturnsAllInvoicesFilteredOnPeriod:
+              summary: Returns all invoices filtered on period
+              value: period:this_month
+            ReturnsOnlySalesInvoicesUpdatedAfterGivenDatetime:
+              summary: Returns only sales invoices updated after given datetime
+              value: updated_after:2026-07-10 12:54:18 UTC
+            ReturnsAllSalesInvoicesCreatedAfterGivenDatetime:
+              summary: Returns all sales invoices created after given datetime
+              value: created_after:2026-07-09 12:54:13 UTC
+        - $ref: '#/components/parameters/page'
+        - $ref: '#/components/parameters/per_page'
+      responses:
+        '200':
+          description: A list of sales invoices
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/sales_invoice_response'
+              examples:
+                ReturnsAnEmptyListWhenFilterContactIdDoesNotMatchAnyContact:
+                  summary: Returns an empty list when filter contact id does not match any contact
+                  value: []
+                ReturnsAllInvoicesFilteredOnState:
+                  summary: Returns all invoices filtered on state
+                  value: []
+                ReturnsAllInvoicesFilteredOnPeriod:
+                  summary: Returns all invoices filtered on period
+                  value:
+                    - id: '492272908092048653'
+                      administration_id: 123
+                      contact_id: '492272907684152553'
+                      contact:
+                        id: '492272907684152553'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:54:10.441Z'
+                        updated_at: '2026-07-10T12:54:10.441Z'
+                        version: 1783688050
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: null
+                      contact_person: null
+                      invoice_id: 2026-0003
+                      recurring_sales_invoice_id: null
+                      subscription_id: null
+                      workflow_id: '492272802756297871'
+                      document_style_id: '492272803084502169'
+                      identity_id: '492272801888076907'
+                      draft_id: null
+                      state: open
+                      invoice_date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                      payment_reference: RF110000000000000HVCCXPE7
+                      short_payment_reference: RF11HVCCXPE7
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      discount: '0.0'
+                      original_sales_invoice_id: null
+                      paused: false
+                      paid_at: null
+                      sent_at: '2026-07-10'
+                      created_at: '2026-07-10T12:54:10.830Z'
+                      updated_at: '2026-07-10T12:54:10.926Z'
+                      public_view_code: '978496'
+                      public_view_code_expires_at: '2026-10-10T12:54:10.886Z'
+                      version: 1783688050
+                      details:
+                        - id: '492272908095194382'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Project X
+                          price: '300.0'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:54:10.833Z'
+                          updated_at: '2026-07-10T12:54:10.924Z'
+                      payments: []
+                      total_paid: '0.0'
+                      total_unpaid: '363.0'
+                      total_unpaid_base: '363.0'
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      total_discount: '0.0'
+                      marked_dubious_on: null
+                      marked_uncollectible_on: null
+                      reminder_count: 0
+                      next_reminder: '2026-07-24'
+                      original_estimate_id: null
+                      url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/c3984f698eac14ec8d55d1a642f398c58e9c37c28a9d223b5a33f9caca53fb26/sales_invoice
+                      payment_url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/c3984f698eac14ec8d55d1a642f398c58e9c37c28a9d223b5a33f9caca53fb26/sales_invoice
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:54:10.837Z'
+                          updated_at: '2026-07-10T12:54:10.837Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_state_changed_to_open
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:54:10.900Z'
+                          updated_at: '2026-07-10T12:54:10.900Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_send_email
+                          link_entity_id: null
+                          link_entity_type: null
+                          data:
+                            email_address: info@example.com
+                            email_message: |-
+                              Geachte Foobar Holding B.V.,
+
+                              In de bijlage kunt u factuur 2026-0003 voor onze diensten vinden. Wij verzoeken u vriendelijk de factuur voor 24-07-2026 te voldoen.
+
+                              Met vriendelijke groet,
+
+                              Parkietje B.V.
+                          created_at: '2026-07-10T12:54:10.944Z'
+                          updated_at: '2026-07-10T12:54:10.944Z'
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '300.0'
+                          taxable_amount_base: '300.0'
+                          tax_amount: '63.0'
+                          tax_amount_base: '63.0'
+                      time_entries: []
+                    - id: '492272907920082174'
+                      administration_id: 123
+                      contact_id: '492272907684152553'
+                      contact:
+                        id: '492272907684152553'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:54:10.441Z'
+                        updated_at: '2026-07-10T12:54:10.441Z'
+                        version: 1783688050
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: null
+                      contact_person: null
+                      invoice_id: 2026-0002
+                      recurring_sales_invoice_id: null
+                      subscription_id: null
+                      workflow_id: '492272802756297871'
+                      document_style_id: '492272803084502169'
+                      identity_id: '492272801888076907'
+                      draft_id: null
+                      state: open
+                      invoice_date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                      payment_reference: RF500000000000000SSHHPCJS
+                      short_payment_reference: RF50SSHHPCJS
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      discount: '0.0'
+                      original_sales_invoice_id: null
+                      paused: false
+                      paid_at: null
+                      sent_at: '2026-07-10'
+                      created_at: '2026-07-10T12:54:10.666Z'
+                      updated_at: '2026-07-10T12:54:10.764Z'
+                      public_view_code: '961544'
+                      public_view_code_expires_at: '2026-10-10T12:54:10.724Z'
+                      version: 1783688050
+                      details:
+                        - id: '492272907923227903'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Project X
+                          price: '300.0'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:54:10.669Z'
+                          updated_at: '2026-07-10T12:54:10.763Z'
+                      payments: []
+                      total_paid: '0.0'
+                      total_unpaid: '363.0'
+                      total_unpaid_base: '363.0'
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      total_discount: '0.0'
+                      marked_dubious_on: null
+                      marked_uncollectible_on: null
+                      reminder_count: 0
+                      next_reminder: '2026-07-24'
+                      original_estimate_id: null
+                      url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/8d085bbfada27e28a5feb76cec839d6e527752391a9e51db91b98d9104f8c6f2/sales_invoice
+                      payment_url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/8d085bbfada27e28a5feb76cec839d6e527752391a9e51db91b98d9104f8c6f2/sales_invoice
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:54:10.673Z'
+                          updated_at: '2026-07-10T12:54:10.673Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_state_changed_to_open
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:54:10.738Z'
+                          updated_at: '2026-07-10T12:54:10.738Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_send_email
+                          link_entity_id: null
+                          link_entity_type: null
+                          data:
+                            email_address: info@example.com
+                            email_message: |-
+                              Geachte Foobar Holding B.V.,
+
+                              In de bijlage kunt u factuur 2026-0002 voor onze diensten vinden. Wij verzoeken u vriendelijk de factuur voor 24-07-2026 te voldoen.
+
+                              Met vriendelijke groet,
+
+                              Parkietje B.V.
+                          created_at: '2026-07-10T12:54:10.783Z'
+                          updated_at: '2026-07-10T12:54:10.783Z'
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '300.0'
+                          taxable_amount_base: '300.0'
+                          tax_amount: '63.0'
+                          tax_amount_base: '63.0'
+                      time_entries: []
+                    - id: '492272907739727086'
+                      administration_id: 123
+                      contact_id: '492272907684152553'
+                      contact:
+                        id: '492272907684152553'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:54:10.441Z'
+                        updated_at: '2026-07-10T12:54:10.441Z'
+                        version: 1783688050
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: '492272907689395435'
+                      contact_person:
+                        id: null
+                        contact_id: '492272907684152553'
+                        administration_id: 123
+                        firstname: Jan
+                        lastname: Janssen
+                        phone: 123-456-2346
+                        email: janjanssen@dev.null.moneybird.net
+                        department: Sales
+                        created_at: '2026-07-10T12:54:10.446Z'
+                        updated_at: '2026-07-10T12:54:10.446Z'
+                        version: 1783688050
+                      invoice_id: 2026-0001
+                      recurring_sales_invoice_id: null
+                      subscription_id: null
+                      workflow_id: '492272802756297871'
+                      document_style_id: '492272803084502169'
+                      identity_id: '492272801888076907'
+                      draft_id: null
+                      state: open
+                      invoice_date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                      payment_reference: RF7600000000000004JHZ99HW
+                      short_payment_reference: RF764JHZ99HW
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      discount: '0.0'
+                      original_sales_invoice_id: null
+                      paused: false
+                      paid_at: null
+                      sent_at: '2026-07-10'
+                      created_at: '2026-07-10T12:54:10.494Z'
+                      updated_at: '2026-07-10T12:54:10.599Z'
+                      public_view_code: '333290'
+                      public_view_code_expires_at: '2026-10-10T12:54:10.556Z'
+                      version: 1783688050
+                      details:
+                        - id: '492272907742872815'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Project X
+                          price: '300.0'
+                          period: 20260701..20260731
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:54:10.497Z'
+                          updated_at: '2026-07-10T12:54:10.597Z'
+                      payments: []
+                      total_paid: '0.0'
+                      total_unpaid: '363.0'
+                      total_unpaid_base: '363.0'
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      total_discount: '0.0'
+                      marked_dubious_on: null
+                      marked_uncollectible_on: null
+                      reminder_count: 0
+                      next_reminder: '2026-07-24'
+                      original_estimate_id: null
+                      url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/6a8332058034f55b5a308a4209158859580020184ba81bcb15068dd01efc67eb/sales_invoice
+                      payment_url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/6a8332058034f55b5a308a4209158859580020184ba81bcb15068dd01efc67eb/sales_invoice
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:54:10.502Z'
+                          updated_at: '2026-07-10T12:54:10.502Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_state_changed_to_open
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:54:10.569Z'
+                          updated_at: '2026-07-10T12:54:10.569Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_send_email
+                          link_entity_id: null
+                          link_entity_type: null
+                          data:
+                            email_address: info@example.com; janjanssen@dev.null.moneybird.net
+                            email_message: |-
+                              Geachte Jan Janssen,
+
+                              In de bijlage kunt u factuur 2026-0001 voor onze diensten vinden. Wij verzoeken u vriendelijk de factuur voor 24-07-2026 te voldoen.
+
+                              Met vriendelijke groet,
+
+                              Parkietje B.V.
+                          created_at: '2026-07-10T12:54:10.617Z'
+                          updated_at: '2026-07-10T12:54:10.617Z'
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '300.0'
+                          taxable_amount_base: '300.0'
+                          tax_amount: '63.0'
+                          tax_amount_base: '63.0'
+                      time_entries: []
+                ReturnsPaginatedSalesInvoicesOnPage1:
+                  summary: Returns paginated sales invoices on page 1
+                  value:
+                    - id: '492272908676105537'
+                      administration_id: 123
+                      contact_id: '492272908301763869'
+                      contact:
+                        id: '492272908301763869'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:54:11.030Z'
+                        updated_at: '2026-07-10T12:54:11.030Z'
+                        version: 1783688051
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: null
+                      contact_person: null
+                      invoice_id: 2026-0003
+                      recurring_sales_invoice_id: null
+                      subscription_id: null
+                      workflow_id: '492272802756297871'
+                      document_style_id: '492272803084502169'
+                      identity_id: '492272801888076907'
+                      draft_id: null
+                      state: open
+                      invoice_date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                      payment_reference: RF240000000000000CCU42665
+                      short_payment_reference: RF24CCU42665
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      discount: '0.0'
+                      original_sales_invoice_id: null
+                      paused: false
+                      paid_at: null
+                      sent_at: '2026-07-10'
+                      created_at: '2026-07-10T12:54:11.387Z'
+                      updated_at: '2026-07-10T12:54:11.484Z'
+                      public_view_code: '792508'
+                      public_view_code_expires_at: '2026-10-10T12:54:11.443Z'
+                      version: 1783688051
+                      details:
+                        - id: '492272908678202690'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Project X
+                          price: '300.0'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:54:11.390Z'
+                          updated_at: '2026-07-10T12:54:11.483Z'
+                      payments: []
+                      total_paid: '0.0'
+                      total_unpaid: '363.0'
+                      total_unpaid_base: '363.0'
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      total_discount: '0.0'
+                      marked_dubious_on: null
+                      marked_uncollectible_on: null
+                      reminder_count: 0
+                      next_reminder: '2026-07-24'
+                      original_estimate_id: null
+                      url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/e095a21df6802654a6f731c83494b3940f3089aaeed4517e2e4a73e450a03d64/sales_invoice
+                      payment_url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/e095a21df6802654a6f731c83494b3940f3089aaeed4517e2e4a73e450a03d64/sales_invoice
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:54:11.393Z'
+                          updated_at: '2026-07-10T12:54:11.393Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_state_changed_to_open
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:54:11.458Z'
+                          updated_at: '2026-07-10T12:54:11.458Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_send_email
+                          link_entity_id: null
+                          link_entity_type: null
+                          data:
+                            email_address: info@example.com
+                            email_message: |-
+                              Geachte Foobar Holding B.V.,
+
+                              In de bijlage kunt u factuur 2026-0003 voor onze diensten vinden. Wij verzoeken u vriendelijk de factuur voor 24-07-2026 te voldoen.
+
+                              Met vriendelijke groet,
+
+                              Parkietje B.V.
+                          created_at: '2026-07-10T12:54:11.503Z'
+                          updated_at: '2026-07-10T12:54:11.503Z'
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '300.0'
+                          taxable_amount_base: '300.0'
+                          tax_amount: '63.0'
+                          tax_amount_base: '63.0'
+                      time_entries: []
+                ReturnsAllInvoicesOfAnAdministration:
+                  summary: Returns all invoices of an administration
+                  value:
+                    - id: '492272909779207593'
+                      administration_id: 123
+                      contact_id: '492272909400671621'
+                      contact:
+                        id: '492272909400671621'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:54:12.078Z'
+                        updated_at: '2026-07-10T12:54:12.078Z'
+                        version: 1783688052
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: null
+                      contact_person: null
+                      invoice_id: 2026-0003
+                      recurring_sales_invoice_id: null
+                      subscription_id: null
+                      workflow_id: '492272802756297871'
+                      document_style_id: '492272803084502169'
+                      identity_id: '492272801888076907'
+                      draft_id: null
+                      state: open
+                      invoice_date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                      payment_reference: RF160000000000000JR72A4UX
+                      short_payment_reference: RF16JR72A4UX
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      discount: '0.0'
+                      original_sales_invoice_id: null
+                      paused: false
+                      paid_at: null
+                      sent_at: '2026-07-10'
+                      created_at: '2026-07-10T12:54:12.438Z'
+                      updated_at: '2026-07-10T12:54:12.539Z'
+                      public_view_code: '618764'
+                      public_view_code_expires_at: '2026-10-10T12:54:12.494Z'
+                      version: 1783688052
+                      details:
+                        - id: '492272909781304746'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Project X
+                          price: '300.0'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:54:12.441Z'
+                          updated_at: '2026-07-10T12:54:12.538Z'
+                      payments: []
+                      total_paid: '0.0'
+                      total_unpaid: '363.0'
+                      total_unpaid_base: '363.0'
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      total_discount: '0.0'
+                      marked_dubious_on: null
+                      marked_uncollectible_on: null
+                      reminder_count: 0
+                      next_reminder: '2026-07-24'
+                      original_estimate_id: null
+                      url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/583e52c03d3e3db018dfcbee3b219e99f409b89290987136fd5c69c5f7a253ba/sales_invoice
+                      payment_url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/583e52c03d3e3db018dfcbee3b219e99f409b89290987136fd5c69c5f7a253ba/sales_invoice
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:54:12.445Z'
+                          updated_at: '2026-07-10T12:54:12.445Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_state_changed_to_open
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:54:12.508Z'
+                          updated_at: '2026-07-10T12:54:12.508Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_send_email
+                          link_entity_id: null
+                          link_entity_type: null
+                          data:
+                            email_address: info@example.com
+                            email_message: |-
+                              Geachte Foobar Holding B.V.,
+
+                              In de bijlage kunt u factuur 2026-0003 voor onze diensten vinden. Wij verzoeken u vriendelijk de factuur voor 24-07-2026 te voldoen.
+
+                              Met vriendelijke groet,
+
+                              Parkietje B.V.
+                          created_at: '2026-07-10T12:54:12.557Z'
+                          updated_at: '2026-07-10T12:54:12.557Z'
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '300.0'
+                          taxable_amount_base: '300.0'
+                          tax_amount: '63.0'
+                          tax_amount_base: '63.0'
+                      time_entries: []
+                    - id: '492272909616678298'
+                      administration_id: 123
+                      contact_id: '492272909400671621'
+                      contact:
+                        id: '492272909400671621'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:54:12.078Z'
+                        updated_at: '2026-07-10T12:54:12.078Z'
+                        version: 1783688052
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: null
+                      contact_person: null
+                      invoice_id: 2026-0002
+                      recurring_sales_invoice_id: null
+                      subscription_id: null
+                      workflow_id: '492272802756297871'
+                      document_style_id: '492272803084502169'
+                      identity_id: '492272801888076907'
+                      draft_id: null
+                      state: open
+                      invoice_date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                      payment_reference: RF0900000000000006A3KX5Y7
+                      short_payment_reference: RF096A3KX5Y7
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      discount: '0.0'
+                      original_sales_invoice_id: null
+                      paused: false
+                      paid_at: null
+                      sent_at: '2026-07-10'
+                      created_at: '2026-07-10T12:54:12.284Z'
+                      updated_at: '2026-07-10T12:54:12.374Z'
+                      public_view_code: '406648'
+                      public_view_code_expires_at: '2026-10-10T12:54:12.337Z'
+                      version: 1783688052
+                      details:
+                        - id: '492272909618775451'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Project X
+                          price: '300.0'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:54:12.287Z'
+                          updated_at: '2026-07-10T12:54:12.373Z'
+                      payments: []
+                      total_paid: '0.0'
+                      total_unpaid: '363.0'
+                      total_unpaid_base: '363.0'
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      total_discount: '0.0'
+                      marked_dubious_on: null
+                      marked_uncollectible_on: null
+                      reminder_count: 0
+                      next_reminder: '2026-07-24'
+                      original_estimate_id: null
+                      url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/16463e545ec9456fa55e657660267aadf3fb977eaba939359c1c123a891b9140/sales_invoice
+                      payment_url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/16463e545ec9456fa55e657660267aadf3fb977eaba939359c1c123a891b9140/sales_invoice
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:54:12.290Z'
+                          updated_at: '2026-07-10T12:54:12.290Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_state_changed_to_open
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:54:12.350Z'
+                          updated_at: '2026-07-10T12:54:12.350Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_send_email
+                          link_entity_id: null
+                          link_entity_type: null
+                          data:
+                            email_address: info@example.com
+                            email_message: |-
+                              Geachte Foobar Holding B.V.,
+
+                              In de bijlage kunt u factuur 2026-0002 voor onze diensten vinden. Wij verzoeken u vriendelijk de factuur voor 24-07-2026 te voldoen.
+
+                              Met vriendelijke groet,
+
+                              Parkietje B.V.
+                          created_at: '2026-07-10T12:54:12.392Z'
+                          updated_at: '2026-07-10T12:54:12.392Z'
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '300.0'
+                          taxable_amount_base: '300.0'
+                          tax_amount: '63.0'
+                          tax_amount_base: '63.0'
+                      time_entries: []
+                    - id: '492272909449954698'
+                      administration_id: 123
+                      contact_id: '492272909400671621'
+                      contact:
+                        id: '492272909400671621'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:54:12.078Z'
+                        updated_at: '2026-07-10T12:54:12.078Z'
+                        version: 1783688052
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: '492272909404865927'
+                      contact_person:
+                        id: null
+                        contact_id: '492272909400671621'
+                        administration_id: 123
+                        firstname: Jan
+                        lastname: Janssen
+                        phone: 123-456-2346
+                        email: janjanssen@dev.null.moneybird.net
+                        department: Sales
+                        created_at: '2026-07-10T12:54:12.082Z'
+                        updated_at: '2026-07-10T12:54:12.082Z'
+                        version: 1783688052
+                      invoice_id: 2026-0001
+                      recurring_sales_invoice_id: null
+                      subscription_id: null
+                      workflow_id: '492272802756297871'
+                      document_style_id: '492272803084502169'
+                      identity_id: '492272801888076907'
+                      draft_id: null
+                      state: open
+                      invoice_date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                      payment_reference: RF050000000000000DUVJRQJK
+                      short_payment_reference: RF05DUVJRQJK
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      discount: '0.0'
+                      original_sales_invoice_id: null
+                      paused: false
+                      paid_at: null
+                      sent_at: '2026-07-10'
+                      created_at: '2026-07-10T12:54:12.125Z'
+                      updated_at: '2026-07-10T12:54:12.220Z'
+                      public_view_code: '758591'
+                      public_view_code_expires_at: '2026-10-10T12:54:12.180Z'
+                      version: 1783688052
+                      details:
+                        - id: '492272909453100427'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Project X
+                          price: '300.0'
+                          period: 20260701..20260731
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:54:12.128Z'
+                          updated_at: '2026-07-10T12:54:12.219Z'
+                      payments: []
+                      total_paid: '0.0'
+                      total_unpaid: '363.0'
+                      total_unpaid_base: '363.0'
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      total_discount: '0.0'
+                      marked_dubious_on: null
+                      marked_uncollectible_on: null
+                      reminder_count: 0
+                      next_reminder: '2026-07-24'
+                      original_estimate_id: null
+                      url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/988e6ecea7b79f1a2630480873549abd052518d62a83568fe9ab0f4a8a3daba6/sales_invoice
+                      payment_url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/988e6ecea7b79f1a2630480873549abd052518d62a83568fe9ab0f4a8a3daba6/sales_invoice
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:54:12.132Z'
+                          updated_at: '2026-07-10T12:54:12.132Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_state_changed_to_open
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:54:12.193Z'
+                          updated_at: '2026-07-10T12:54:12.193Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_send_email
+                          link_entity_id: null
+                          link_entity_type: null
+                          data:
+                            email_address: info@example.com; janjanssen@dev.null.moneybird.net
+                            email_message: |-
+                              Geachte Jan Janssen,
+
+                              In de bijlage kunt u factuur 2026-0001 voor onze diensten vinden. Wij verzoeken u vriendelijk de factuur voor 24-07-2026 te voldoen.
+
+                              Met vriendelijke groet,
+
+                              Parkietje B.V.
+                          created_at: '2026-07-10T12:54:12.238Z'
+                          updated_at: '2026-07-10T12:54:12.238Z'
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '300.0'
+                          taxable_amount_base: '300.0'
+                          tax_amount: '63.0'
+                          tax_amount_base: '63.0'
+                      time_entries: []
+                ReturnsOnlySalesInvoicesUpdatedAfterGivenDatetime:
+                  summary: Returns only sales invoices updated after given datetime
+                  value:
+                    - id: '492272910041351614'
+                      administration_id: 123
+                      contact_id: '492272909994165689'
+                      contact:
+                        id: '492272909994165689'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:54:12.644Z'
+                        updated_at: '2026-07-10T12:54:12.644Z'
+                        version: 1783688052
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: '492272909998359995'
+                      contact_person:
+                        id: null
+                        contact_id: '492272909994165689'
+                        administration_id: 123
+                        firstname: Jan
+                        lastname: Janssen
+                        phone: 123-456-2346
+                        email: janjanssen@dev.null.moneybird.net
+                        department: Sales
+                        created_at: '2026-07-10T12:54:12.649Z'
+                        updated_at: '2026-07-10T12:54:12.649Z'
+                        version: 1783688052
+                      invoice_id: 2026-0001
+                      recurring_sales_invoice_id: null
+                      subscription_id: null
+                      workflow_id: '492272802756297871'
+                      document_style_id: '492272803084502169'
+                      identity_id: '492272801888076907'
+                      draft_id: null
+                      state: open
+                      invoice_date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                      payment_reference: RF46000000000000099PMRTSA
+                      short_payment_reference: RF4699PMRTSA
+                      reference: foo
+                      language: nl
+                      currency: EUR
+                      discount: '0.0'
+                      original_sales_invoice_id: null
+                      paused: false
+                      paid_at: null
+                      sent_at: '2026-07-10'
+                      created_at: '2026-07-10T12:54:12.689Z'
+                      updated_at: '2026-07-10T12:55:18.119Z'
+                      public_view_code: '918583'
+                      public_view_code_expires_at: '2026-10-10T12:54:12.743Z'
+                      version: 1783688118
+                      details:
+                        - id: '492272910044497343'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Project X
+                          price: '300.0'
+                          period: 20260701..20260731
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:54:12.692Z'
+                          updated_at: '2026-07-10T12:54:12.779Z'
+                      payments: []
+                      total_paid: '0.0'
+                      total_unpaid: '363.0'
+                      total_unpaid_base: '363.0'
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      total_discount: '0.0'
+                      marked_dubious_on: null
+                      marked_uncollectible_on: null
+                      reminder_count: 0
+                      next_reminder: '2026-07-24'
+                      original_estimate_id: null
+                      url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/15e985a0bc101a7365ee5bea9764dc2ba745e98a9600e299f18a8b4d4264e6a0/sales_invoice
+                      payment_url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/15e985a0bc101a7365ee5bea9764dc2ba745e98a9600e299f18a8b4d4264e6a0/sales_invoice
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:54:12.696Z'
+                          updated_at: '2026-07-10T12:54:12.696Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_state_changed_to_open
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:54:12.755Z'
+                          updated_at: '2026-07-10T12:54:12.755Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_send_email
+                          link_entity_id: null
+                          link_entity_type: null
+                          data:
+                            email_address: info@example.com; janjanssen@dev.null.moneybird.net
+                            email_message: |-
+                              Geachte Jan Janssen,
+
+                              In de bijlage kunt u factuur 2026-0001 voor onze diensten vinden. Wij verzoeken u vriendelijk de factuur voor 24-07-2026 te voldoen.
+
+                              Met vriendelijke groet,
+
+                              Parkietje B.V.
+                          created_at: '2026-07-10T12:54:12.798Z'
+                          updated_at: '2026-07-10T12:54:12.798Z'
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '300.0'
+                          taxable_amount_base: '300.0'
+                          tax_amount: '63.0'
+                          tax_amount_base: '63.0'
+                      time_entries: []
+                ReturnsAllSalesInvoicesCreatedAfterGivenDatetime:
+                  summary: Returns all sales invoices created after given datetime
+                  value:
+                    - id: '492272910924252689'
+                      administration_id: 123
+                      contact_id: '492272910557251053'
+                      contact:
+                        id: '492272910557251053'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:54:13.181Z'
+                        updated_at: '2026-07-10T12:54:13.181Z'
+                        version: 1783688053
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: null
+                      contact_person: null
+                      invoice_id: 2026-0003
+                      recurring_sales_invoice_id: null
+                      subscription_id: null
+                      workflow_id: '492272802756297871'
+                      document_style_id: '492272803084502169'
+                      identity_id: '492272801888076907'
+                      draft_id: null
+                      state: open
+                      invoice_date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                      payment_reference: RF940000000000000GQPD94GK
+                      short_payment_reference: RF94GQPD94GK
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      discount: '0.0'
+                      original_sales_invoice_id: null
+                      paused: false
+                      paid_at: null
+                      sent_at: '2026-07-10'
+                      created_at: '2026-07-10T12:54:13.531Z'
+                      updated_at: '2026-07-10T12:54:13.654Z'
+                      public_view_code: '231147'
+                      public_view_code_expires_at: '2026-10-10T12:54:13.613Z'
+                      version: 1783688053
+                      details:
+                        - id: '492272910927398418'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Project X
+                          price: '300.0'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:54:13.534Z'
+                          updated_at: '2026-07-10T12:54:13.653Z'
+                      payments: []
+                      total_paid: '0.0'
+                      total_unpaid: '363.0'
+                      total_unpaid_base: '363.0'
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      total_discount: '0.0'
+                      marked_dubious_on: null
+                      marked_uncollectible_on: null
+                      reminder_count: 0
+                      next_reminder: '2026-07-24'
+                      original_estimate_id: null
+                      url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/fe1c6e226bae84d51021bea156d703ca6fc64d5bd9f81dc61bb5f17902e24b3b/sales_invoice
+                      payment_url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/fe1c6e226bae84d51021bea156d703ca6fc64d5bd9f81dc61bb5f17902e24b3b/sales_invoice
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:54:13.538Z'
+                          updated_at: '2026-07-10T12:54:13.538Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_state_changed_to_open
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:54:13.627Z'
+                          updated_at: '2026-07-10T12:54:13.627Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_send_email
+                          link_entity_id: null
+                          link_entity_type: null
+                          data:
+                            email_address: info@example.com
+                            email_message: |-
+                              Geachte Foobar Holding B.V.,
+
+                              In de bijlage kunt u factuur 2026-0003 voor onze diensten vinden. Wij verzoeken u vriendelijk de factuur voor 24-07-2026 te voldoen.
+
+                              Met vriendelijke groet,
+
+                              Parkietje B.V.
+                          created_at: '2026-07-10T12:54:13.672Z'
+                          updated_at: '2026-07-10T12:54:13.672Z'
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '300.0'
+                          taxable_amount_base: '300.0'
+                          tax_amount: '63.0'
+                          tax_amount_base: '63.0'
+                      time_entries: []
+                    - id: '492272910765917698'
+                      administration_id: 123
+                      contact_id: '492272910557251053'
+                      contact:
+                        id: '492272910557251053'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:54:13.181Z'
+                        updated_at: '2026-07-10T12:54:13.181Z'
+                        version: 1783688053
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: null
+                      contact_person: null
+                      invoice_id: 2026-0002
+                      recurring_sales_invoice_id: null
+                      subscription_id: null
+                      workflow_id: '492272802756297871'
+                      document_style_id: '492272803084502169'
+                      identity_id: '492272801888076907'
+                      draft_id: null
+                      state: open
+                      invoice_date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                      payment_reference: RF920000000000000S7X9SVQV
+                      short_payment_reference: RF92S7X9SVQV
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      discount: '0.0'
+                      original_sales_invoice_id: null
+                      paused: false
+                      paid_at: null
+                      sent_at: '2026-07-10'
+                      created_at: '2026-07-10T12:54:13.380Z'
+                      updated_at: '2026-07-10T12:54:13.470Z'
+                      public_view_code: '757570'
+                      public_view_code_expires_at: '2026-10-10T12:54:13.432Z'
+                      version: 1783688053
+                      details:
+                        - id: '492272910768014851'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Project X
+                          price: '300.0'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:54:13.382Z'
+                          updated_at: '2026-07-10T12:54:13.468Z'
+                      payments: []
+                      total_paid: '0.0'
+                      total_unpaid: '363.0'
+                      total_unpaid_base: '363.0'
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      total_discount: '0.0'
+                      marked_dubious_on: null
+                      marked_uncollectible_on: null
+                      reminder_count: 0
+                      next_reminder: '2026-07-24'
+                      original_estimate_id: null
+                      url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/57d18a2391d4093a642f2fd8607a7b192bb7a86c37c7cd138e9b043e24feb9f1/sales_invoice
+                      payment_url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/57d18a2391d4093a642f2fd8607a7b192bb7a86c37c7cd138e9b043e24feb9f1/sales_invoice
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:54:13.386Z'
+                          updated_at: '2026-07-10T12:54:13.386Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_state_changed_to_open
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:54:13.445Z'
+                          updated_at: '2026-07-10T12:54:13.445Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_send_email
+                          link_entity_id: null
+                          link_entity_type: null
+                          data:
+                            email_address: info@example.com
+                            email_message: |-
+                              Geachte Foobar Holding B.V.,
+
+                              In de bijlage kunt u factuur 2026-0002 voor onze diensten vinden. Wij verzoeken u vriendelijk de factuur voor 24-07-2026 te voldoen.
+
+                              Met vriendelijke groet,
+
+                              Parkietje B.V.
+                          created_at: '2026-07-10T12:54:13.488Z'
+                          updated_at: '2026-07-10T12:54:13.488Z'
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '300.0'
+                          taxable_amount_base: '300.0'
+                          tax_amount: '63.0'
+                          tax_amount_base: '63.0'
+                      time_entries: []
+                    - id: '492272910604436978'
+                      administration_id: 123
+                      contact_id: '492272910557251053'
+                      contact:
+                        id: '492272910557251053'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:54:13.181Z'
+                        updated_at: '2026-07-10T12:54:13.181Z'
+                        version: 1783688053
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: '492272910561445359'
+                      contact_person:
+                        id: null
+                        contact_id: '492272910557251053'
+                        administration_id: 123
+                        firstname: Jan
+                        lastname: Janssen
+                        phone: 123-456-2346
+                        email: janjanssen@dev.null.moneybird.net
+                        department: Sales
+                        created_at: '2026-07-10T12:54:13.185Z'
+                        updated_at: '2026-07-10T12:54:13.185Z'
+                        version: 1783688053
+                      invoice_id: 2026-0001
+                      recurring_sales_invoice_id: null
+                      subscription_id: null
+                      workflow_id: '492272802756297871'
+                      document_style_id: '492272803084502169'
+                      identity_id: '492272801888076907'
+                      draft_id: null
+                      state: open
+                      invoice_date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                      payment_reference: RF7500000000000005N9VEYG3
+                      short_payment_reference: RF755N9VEYG3
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      discount: '0.0'
+                      original_sales_invoice_id: null
+                      paused: false
+                      paid_at: null
+                      sent_at: '2026-07-10'
+                      created_at: '2026-07-10T12:54:13.226Z'
+                      updated_at: '2026-07-10T12:54:13.319Z'
+                      public_view_code: '580064'
+                      public_view_code_expires_at: '2026-10-10T12:54:13.281Z'
+                      version: 1783688053
+                      details:
+                        - id: '492272910607582707'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Project X
+                          price: '300.0'
+                          period: 20260701..20260731
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:54:13.229Z'
+                          updated_at: '2026-07-10T12:54:13.318Z'
+                      payments: []
+                      total_paid: '0.0'
+                      total_unpaid: '363.0'
+                      total_unpaid_base: '363.0'
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      total_discount: '0.0'
+                      marked_dubious_on: null
+                      marked_uncollectible_on: null
+                      reminder_count: 0
+                      next_reminder: '2026-07-24'
+                      original_estimate_id: null
+                      url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/b44aa9e1437377885529edb3618f7f52aee691fe6d1c92df78ac80876a8da0ef/sales_invoice
+                      payment_url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/b44aa9e1437377885529edb3618f7f52aee691fe6d1c92df78ac80876a8da0ef/sales_invoice
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_state_changed_to_open
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:54:13.293Z'
+                          updated_at: '2026-07-10T12:54:13.293Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:54:13.233Z'
+                          updated_at: '2026-07-10T12:54:13.233Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_send_email
+                          link_entity_id: null
+                          link_entity_type: null
+                          data:
+                            email_address: info@example.com; janjanssen@dev.null.moneybird.net
+                            email_message: |-
+                              Geachte Jan Janssen,
+
+                              In de bijlage kunt u factuur 2026-0001 voor onze diensten vinden. Wij verzoeken u vriendelijk de factuur voor 24-07-2026 te voldoen.
+
+                              Met vriendelijke groet,
+
+                              Parkietje B.V.
+                          created_at: '2026-07-10T12:54:13.337Z'
+                          updated_at: '2026-07-10T12:54:13.337Z'
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '300.0'
+                          taxable_amount_base: '300.0'
+                          tax_amount: '63.0'
+                          tax_amount_base: '63.0'
+                      time_entries: []
+                ReturnsPaginatedSalesInvoicesOnPage2:
+                  summary: Returns paginated sales invoices on page 2
+                  value:
+                    - id: '492272911439103542'
+                      administration_id: 123
+                      contact_id: '492272911182202401'
+                      contact:
+                        id: '492272911182202401'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: null
+                        lastname: null
+                        address1: Hoofdstraat 12
+                        address2: null
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: null
+                        delivery_method: Email
+                        customer_id: customer-1
+                        tax_number: null
+                        chamber_of_commerce: null
+                        bank_account: null
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: null
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: null
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: null
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: null
+                        sepa_iban_account_name: null
+                        sepa_bic: null
+                        sepa_mandate_id: null
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: null
+                        credit_card_reference: null
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: null
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:54:13.777Z'
+                        updated_at: '2026-07-10T12:54:13.777Z'
+                        version: 1783688053
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: null
+                      contact_person: null
+                      invoice_id: 2026-0002
+                      recurring_sales_invoice_id: null
+                      subscription_id: null
+                      workflow_id: '492272802756297871'
+                      document_style_id: '492272803084502169'
+                      identity_id: '492272801888076907'
+                      draft_id: null
+                      state: open
+                      invoice_date: '2026-07-10'
+                      due_date: '2026-07-24'
+                      payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                      payment_reference: RF570000000000000EZEEJJCS
+                      short_payment_reference: RF57EZEEJJCS
+                      reference: Project X
+                      language: nl
+                      currency: EUR
+                      discount: '0.0'
+                      original_sales_invoice_id: null
+                      paused: false
+                      paid_at: null
+                      sent_at: '2026-07-10'
+                      created_at: '2026-07-10T12:54:14.021Z'
+                      updated_at: '2026-07-10T12:54:14.117Z'
+                      public_view_code: '185705'
+                      public_view_code_expires_at: '2026-10-10T12:54:14.079Z'
+                      version: 1783688054
+                      details:
+                        - id: '492272911442249271'
+                          administration_id: 123
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          project_id: null
+                          product_id: null
+                          amount: 1 x
+                          amount_decimal: '1.0'
+                          description: Project X
+                          price: '300.0'
+                          period: null
+                          row_order: 1
+                          total_price_excl_tax_with_discount: '300.0'
+                          total_price_excl_tax_with_discount_base: '300.0'
+                          tax_report_reference:
+                            - NL/1a
+                          mandatory_tax_text: null
+                          created_at: '2026-07-10T12:54:14.025Z'
+                          updated_at: '2026-07-10T12:54:14.116Z'
+                      payments: []
+                      total_paid: '0.0'
+                      total_unpaid: '363.0'
+                      total_unpaid_base: '363.0'
+                      prices_are_incl_tax: false
+                      total_price_excl_tax: '300.0'
+                      total_price_excl_tax_base: '300.0'
+                      total_price_incl_tax: '363.0'
+                      total_price_incl_tax_base: '363.0'
+                      total_discount: '0.0'
+                      marked_dubious_on: null
+                      marked_uncollectible_on: null
+                      reminder_count: 0
+                      next_reminder: '2026-07-24'
+                      original_estimate_id: null
+                      url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/dafd6def58e9747121c3dc1e9330deeb248f6b3d150ce285b5fb6f95a14bda3b/sales_invoice
+                      payment_url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/dafd6def58e9747121c3dc1e9330deeb248f6b3d150ce285b5fb6f95a14bda3b/sales_invoice
+                      custom_fields: []
+                      notes: []
+                      attachments: []
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:54:14.029Z'
+                          updated_at: '2026-07-10T12:54:14.029Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_state_changed_to_open
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:54:14.092Z'
+                          updated_at: '2026-07-10T12:54:14.092Z'
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: sales_invoice_send_email
+                          link_entity_id: null
+                          link_entity_type: null
+                          data:
+                            email_address: info@example.com
+                            email_message: |-
+                              Geachte Foobar Holding B.V.,
+
+                              In de bijlage kunt u factuur 2026-0002 voor onze diensten vinden. Wij verzoeken u vriendelijk de factuur voor 24-07-2026 te voldoen.
+
+                              Met vriendelijke groet,
+
+                              Parkietje B.V.
+                          created_at: '2026-07-10T12:54:14.135Z'
+                          updated_at: '2026-07-10T12:54:14.135Z'
+                      tax_totals:
+                        - tax_rate_id: '492272802314847370'
+                          taxable_amount: '300.0'
+                          taxable_amount_base: '300.0'
+                          tax_amount: '63.0'
+                          tax_amount_base: '63.0'
+                      time_entries: []
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsAnErrorWhenTooManySalesInvoicesAreRequested:
+                  summary: Returns an error when too many sales invoices are requested
+                  value:
+                    error: per_page does not have a valid value
+                GiveA400ErrorWhenTheDateRangeIsFromTheBeginningOfTime:
+                  summary: Give a 400 error when the date range is from the beginning of time
+                  value:
+                    error: Period must have both a start and end date
+                GiveA400ErrorWhenTheDateRangeIsUntilTheEndOfTime:
+                  summary: Give a 400 error when the date range is until the end of time
+                  value:
+                    error: Period must have both a start and end date
+      operationId: get_administration_id_sales_invoices
+    post:
+      summary: Create a sales invoice
+      description: |-
+        Create a sales invoice with the parameters defined in the request body.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Sales invoices
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                sales_invoice:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    contact_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: The ID of the contact associated with the sales invoice. This is mandatory when setting the contact_person_id. Should be a valid contact id.
+                    contact_person_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: The ID of the contact person associated with the sales invoice. Should be a valid contact person id.
+                    original_estimate_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: The ID of the estimate this invoice was created from. Used to link an invoice to its originating estimate.
+                    document_style_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Default document style is used if value is not provided. Should be a valid document style id.
+                    workflow_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: If value is not provided, the workflow saved in the contact is used. If the contact doesn't have a default workflow, the administration's default workflow is used. Should be a valid workflow id.
+                    reference:
+                      type: string
+                      description: Your own reference for this invoice, e.g. a project code or PO number. Visible to the recipient.
+                    invoice_sequence_id:
+                      type: string
+                      description: The ID of the numbering sequence to use for the invoice number. If not provided, the administration default is used.
+                    invoice_date:
+                      type: string
+                      description: The date of the invoice. Defaults to the current date.
+                      format: date
+                    first_due_interval:
+                      type: integer
+                      description: The number of days after the invoice date before the invoice is due. Defaults to the first workflow step's due interval.
+                    currency:
+                      type: string
+                      description: ISO three-character currency code, e.g. EUR or USD. Defaults to the workflow's currency.
+                    prices_are_incl_tax:
+                      type:
+                        - boolean
+                        - string
+                      description: Whether the prices on the invoice are inclusive of tax. Defaults to the workflow's setting.
+                    payment_conditions:
+                      type: string
+                      description: Free-text payment conditions printed on the invoice, e.g. "Payment within 30 days". Defaults to the workflow's payment conditions.
+                    discount:
+                      $ref: '#/components/schemas/number'
+                      description: Discount percentage applied to the entire invoice, e.g. `10.0` for 10%.
+                    time_entry_ids:
+                      type: array
+                      description: An array of time entry IDs to associate with this invoice. Linked time entries will be marked as invoiced.
+                      items:
+                        type:
+                          - integer
+                    details_attributes:
+                      $ref: '#/components/schemas/details_attributes'
+                    custom_fields_attributes:
+                      $ref: '#/components/schemas/custom_fields_attributes'
+                  required: []
+                from_payment_request:
+                  type:
+                    - boolean
+                    - string
+                  description: Set to `true` when the invoice was created from a Moneybird payment request.
+              required: []
+            examples:
+              CreateASalesInvoiceInAForeignCurrency:
+                summary: Create a sales invoice in a foreign currency
+                value:
+                  sales_invoice:
+                    reference: '30052'
+                    contact_id: 492272914311153500
+                    currency: USD
+                    details_attributes:
+                      - description: Rocking Chair
+                        price: 159.99
+                        tax_rate_id: 492272914531354430
+              CreateABasicSalesInvoice:
+                summary: Create a basic sales invoice
+                value:
+                  sales_invoice:
+                    reference: '30052'
+                    contact_id: 492272914960222100
+                    details_attributes:
+                      - description: Rocking Chair
+                        price: 129.95
+      responses:
+        '201':
+          description: Sales invoice created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/sales_invoice_response'
+              examples:
+                CreateASalesInvoiceInAForeignCurrency:
+                  summary: Create a sales invoice in a foreign currency
+                  value:
+                    id: '492272914580637509'
+                    administration_id: 123
+                    contact_id: '492272914311153455'
+                    contact:
+                      id: '492272914311153455'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:54:16.761Z'
+                      updated_at: '2026-07-10T12:54:16.761Z'
+                      version: 1783688056
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people:
+                        - id: '492272914315347761'
+                          contact_id: '492272914311153455'
+                          administration_id: 123
+                          firstname: Jan
+                          lastname: Janssen
+                          phone: 123-456-2346
+                          email: janjanssen@dev.null.moneybird.net
+                          department: Sales
+                          created_at: '2026-07-10T12:54:16.765Z'
+                          updated_at: '2026-07-10T12:54:16.765Z'
+                          version: 1783688056
+                      archived: false
+                    contact_person_id: null
+                    contact_person: null
+                    invoice_id: null
+                    recurring_sales_invoice_id: null
+                    subscription_id: null
+                    workflow_id: '492272802756297871'
+                    document_style_id: '492272803084502169'
+                    identity_id: '492272801888076907'
+                    draft_id: 2
+                    state: draft
+                    invoice_date: null
+                    due_date: '2026-07-24'
+                    payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                    payment_reference: null
+                    short_payment_reference: null
+                    reference: '30052'
+                    language: nl
+                    currency: USD
+                    discount: '0.0'
+                    original_sales_invoice_id: null
+                    paused: false
+                    paid_at: null
+                    sent_at: null
+                    created_at: '2026-07-10T12:54:17.017Z'
+                    updated_at: '2026-07-10T12:54:17.023Z'
+                    public_view_code: null
+                    public_view_code_expires_at: null
+                    version: 1783688057
+                    details:
+                      - id: '492272914583783238'
+                        administration_id: 123
+                        tax_rate_id: '492272914531354436'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: null
+                        amount_decimal: '1.0'
+                        description: Rocking Chair
+                        price: '159.99'
+                        period: null
+                        row_order: 0
+                        total_price_excl_tax_with_discount: '159.99'
+                        total_price_excl_tax_with_discount_base: '127.99'
+                        tax_report_reference:
+                          - NL/3a
+                        mandatory_tax_text: Intracommunautaire levering, artikel 138, lid 1, Richtlijn 2006/112
+                        created_at: '2026-07-10T12:54:17.021Z'
+                        updated_at: '2026-07-10T12:54:17.021Z'
+                    payments: []
+                    total_paid: '0.0'
+                    total_unpaid: '159.99'
+                    total_unpaid_base: '127.99'
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '159.99'
+                    total_price_excl_tax_base: '127.99'
+                    total_price_incl_tax: '159.99'
+                    total_price_incl_tax_base: '127.99'
+                    total_discount: '0.0'
+                    marked_dubious_on: null
+                    marked_uncollectible_on: null
+                    reminder_count: 0
+                    next_reminder: null
+                    original_estimate_id: null
+                    url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/42561f648d7cd15490ebeb182447a21a80310f147c1a96e4072c1a66324ba8a4/sales_invoice
+                    payment_url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/42561f648d7cd15490ebeb182447a21a80310f147c1a96e4072c1a66324ba8a4/sales_invoice
+                    custom_fields: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:54:17.025Z'
+                        updated_at: '2026-07-10T12:54:17.025Z'
+                    tax_totals: []
+                    time_entries: []
+                CreateABasicSalesInvoice:
+                  summary: Create a basic sales invoice
+                  value:
+                    id: '492272915195103098'
+                    administration_id: 123
+                    contact_id: '492272914960222053'
+                    contact:
+                      id: '492272914960222053'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: null
+                      lastname: null
+                      address1: Hoofdstraat 12
+                      address2: null
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: null
+                      delivery_method: Email
+                      customer_id: customer-1
+                      tax_number: null
+                      chamber_of_commerce: null
+                      bank_account: null
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: null
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: null
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: null
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: null
+                      sepa_iban_account_name: null
+                      sepa_bic: null
+                      sepa_mandate_id: null
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: null
+                      credit_card_reference: null
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: null
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:54:17.380Z'
+                      updated_at: '2026-07-10T12:54:17.380Z'
+                      version: 1783688057
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/0000000000000000000000000000000000000000000000000000000000000001/all
+                      notes: []
+                      custom_fields: []
+                      contact_people:
+                        - id: '492272914965464935'
+                          contact_id: '492272914960222053'
+                          administration_id: 123
+                          firstname: Jan
+                          lastname: Janssen
+                          phone: 123-456-2346
+                          email: janjanssen@dev.null.moneybird.net
+                          department: Sales
+                          created_at: '2026-07-10T12:54:17.385Z'
+                          updated_at: '2026-07-10T12:54:17.385Z'
+                          version: 1783688057
+                      archived: false
+                    contact_person_id: null
+                    contact_person: null
+                    invoice_id: null
+                    recurring_sales_invoice_id: null
+                    subscription_id: null
+                    workflow_id: '492272802756297871'
+                    document_style_id: '492272803084502169'
+                    identity_id: '492272801888076907'
+                    draft_id: 2
+                    state: draft
+                    invoice_date: null
+                    due_date: '2026-07-24'
+                    payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                    payment_reference: null
+                    short_payment_reference: null
+                    reference: '30052'
+                    language: nl
+                    currency: EUR
+                    discount: '0.0'
+                    original_sales_invoice_id: null
+                    paused: false
+                    paid_at: null
+                    sent_at: null
+                    created_at: '2026-07-10T12:54:17.604Z'
+                    updated_at: '2026-07-10T12:54:17.608Z'
+                    public_view_code: null
+                    public_view_code_expires_at: null
+                    version: 1783688057
+                    details:
+                      - id: '492272915197200251'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: null
+                        amount_decimal: '1.0'
+                        description: Rocking Chair
+                        price: '129.95'
+                        period: null
+                        row_order: 0
+                        total_price_excl_tax_with_discount: '129.95'
+                        total_price_excl_tax_with_discount_base: '129.95'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:54:17.606Z'
+                        updated_at: '2026-07-10T12:54:17.606Z'
+                    payments: []
+                    total_paid: '0.0'
+                    total_unpaid: '157.24'
+                    total_unpaid_base: '157.24'
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '129.95'
+                    total_price_excl_tax_base: '129.95'
+                    total_price_incl_tax: '157.24'
+                    total_price_incl_tax_base: '157.24'
+                    total_discount: '0.0'
+                    marked_dubious_on: null
+                    marked_uncollectible_on: null
+                    reminder_count: 0
+                    next_reminder: null
+                    original_estimate_id: null
+                    url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/2e23681c0208d6e5e0668145318fa1e2f43d15910e20f34cb5c88e28abc14c0e/sales_invoice
+                    payment_url: http://moneybird.dev/123/external/0000000000000000000000000000000000000000000000000000000000000001/2e23681c0208d6e5e0668145318fa1e2f43d15910e20f34cb5c88e28abc14c0e/sales_invoice
+                    custom_fields: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:54:17.610Z'
+                        updated_at: '2026-07-10T12:54:17.610Z'
+                    tax_totals:
+                      - tax_rate_id: '492272802314847370'
+                        taxable_amount: '129.95'
+                        taxable_amount_base: '129.95'
+                        tax_amount: '27.29'
+                        tax_amount_base: '27.29'
+                    time_entries: []
+        '402':
+          description: Payment required
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ExceedingTheMonthlySalesInvoiceLimitOnAFreePlanResultsInAnError:
+                  summary: Exceeding the monthly sales invoice limit on a free plan results in an error
+                  value:
+                    error: creating sales invoices is limited
+                    symbolic:
+                      administration: limit_reached
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                CreatingAnInvoiceWithAnUnknownCustomFieldIdResultsInAnError:
+                  summary: Creating an invoice with an unknown custom field id results in an error
+                  value:
+                    error: Custom field with id 123456 not found for administration
+                    symbolic:
+                      custom_fields_attributes: not_found
+        '422':
+          $ref: '#/components/responses/422_unprocessable_entity'
+      operationId: post_administration_id_sales_invoices
+  /{administration_id}/sepa_credit_transfer{format}:
+    post:
+      summary: Upload a SEPA credit transfer file to create purchase transaction batches
+      description: |-
+        Upload a SEPA credit transfer file (pain.001.001.09/Version 2019) to create purchase transaction batches. This endpoint requires an active Moneybird Banking account in the administration.
+
+        ### Required scope(s)
+         `bank`
+      tags:
+        - Purchase transactions
+      security:
+        - bearerAuth:
+            - bank
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          multipart/form-data:
+            schema:
+              type: object
+              required:
+                - file
+              properties:
+                file:
+                  type: string
+                  format: binary
+                  description: SEPA credit transfer file (pain.001.001.09/Version 2019)
+                ledger_account_id:
+                  $ref: '#/components/schemas/identifier'
+                  description: The ID of the ledger account that will be linked to all the purchase transactions in the file
+                financial_account_id:
+                  $ref: '#/components/schemas/identifier'
+                  description: The ID of the Moneybird Banking financial account that will be linked to all the purchase transactions in the file. Must be an active Moneybird Banking account. If not provided, the financial account will be determined based on the debtor account in the file.
+      responses:
+        '201':
+          description: Purchase transaction batches created successfully using the SEPA credit transfer file
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/purchase_transaction_batch_response'
+              examples:
+                Returns201:
+                  summary: Returns 201
+                  value:
+                    - id: '492272957746316861'
+                      administration_id: 123
+                      financial_account_id: '492272957643556404'
+                      state: open
+                      identifier: PMT20250910-STD
+                      created_at: '2025-09-12T00:00:00.000Z'
+                      updated_at: '2025-09-12T00:00:00.000Z'
+                    - id: '492272957750511167'
+                      administration_id: 123
+                      financial_account_id: '492272957655090743'
+                      state: open
+                      identifier: PMT20250910-INST
+                      created_at: '2025-09-12T00:00:00.000Z'
+                      updated_at: '2025-09-12T00:00:00.000Z'
+                    - id: '492272957754705473'
+                      administration_id: 123
+                      financial_account_id: '492272957667673658'
+                      state: open
+                      identifier: PMT20250910-SAL
+                      created_at: '2025-09-12T00:00:00.000Z'
+                      updated_at: '2025-09-12T00:00:00.000Z'
+                CreatesPurchaseTransactionBatchesFromASepaCreditTransferFile:
+                  summary: Creates purchase transaction batches from a sepa credit transfer file
+                  value:
+                    - id: '492272958454105722'
+                      administration_id: 123
+                      financial_account_id: '492272958328276593'
+                      state: open
+                      identifier: PMT20250910-STD
+                      created_at: '2025-09-12T00:00:00.000Z'
+                      updated_at: '2025-09-12T00:00:00.000Z'
+                    - id: '492272958459348604'
+                      administration_id: 123
+                      financial_account_id: '492272958338762356'
+                      state: open
+                      identifier: PMT20250910-INST
+                      created_at: '2025-09-12T00:00:00.000Z'
+                      updated_at: '2025-09-12T00:00:00.000Z'
+                    - id: '492272958464591486'
+                      administration_id: 123
+                      financial_account_id: '492272958349248119'
+                      state: open
+                      identifier: PMT20250910-SAL
+                      created_at: '2025-09-12T00:00:00.000Z'
+                      updated_at: '2025-09-12T00:00:00.000Z'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns400WhenNoFileIsProvided:
+                  summary: Returns 400 when no file is provided
+                  value:
+                    errors:
+                      - File is required
+        '401':
+          description: Unauthorized
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns401WhenUserHasNoBankPermission:
+                  summary: Returns 401 when user has no bank permission
+                  value:
+                    error: No access to bank
+        '403':
+          description: Forbidden
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns403WhenAdministrationHasNoActiveMoneybirdBankingAccounts:
+                  summary: Returns 403 when administration has no active moneybird banking accounts
+                  value:
+                    error: No access to SEPA credit transfers
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenNoLedgerAccountIsFound:
+                  summary: Returns 404 when no ledger account is found
+                  value:
+                    error: 'Record not found for model name: Category'
+                CreatesAnImportWithGivenIds:
+                  summary: Creates an import with given ids
+                  value:
+                    error: 'Record not found for model name: Financial account'
+                Returns404WhenNoFinancialAccountIsFound:
+                  summary: Returns 404 when no financial account is found
+                  value:
+                    error: 'Record not found for model name: Financial account'
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                Returns422WhenCreatedBatchesAreInvalid:
+                  summary: Returns 422 when created batches are invalid
+                  value:
+                    errors:
+                      - Purchase transactions is invalid
+                      - Amount must be greater than or equal to 0.01
+                Returns422WhenTheXmlIsInvalid:
+                  summary: Returns 422 when the xml is invalid
+                  value:
+                    message: The XML is invalid
+                    errors:
+                      - '6:0: ERROR: Element ''{urn:iso:std:iso:20022:tech:xsd:pain.001.001.09}CreDtTm'': ''invalid-date'' is not a valid value of the atomic type ''{urn:iso:std:iso:20022:tech:xsd:pain.001.001.09}ISODateTime''.'
+                      - '7:0: ERROR: Element ''{urn:iso:std:iso:20022:tech:xsd:pain.001.001.09}NbOfTxs'': [facet ''pattern''] The value ''not-a-number'' is not accepted by the pattern ''[0-9]{1,15}''.'
+                      - '8:0: ERROR: Element ''{urn:iso:std:iso:20022:tech:xsd:pain.001.001.09}CtrlSum'': ''invalid-amount'' is not a valid value of the atomic type ''{urn:iso:std:iso:20022:tech:xsd:pain.001.001.09}DecimalNumber''.'
+                      - '10:0: ERROR: Element ''{urn:iso:std:iso:20022:tech:xsd:pain.001.001.09}Nm'': [facet ''minLength''] The value has a length of ''0''; this underruns the allowed minimum length of ''1''.'
+                      - '14:0: ERROR: Element ''{urn:iso:std:iso:20022:tech:xsd:pain.001.001.09}PmtInfId'': [facet ''minLength''] The value has a length of ''0''; this underruns the allowed minimum length of ''1''.'
+                      - '15:0: ERROR: Element ''{urn:iso:std:iso:20022:tech:xsd:pain.001.001.09}PmtMtd'': [facet ''enumeration''] The value ''INVALID'' is not an element of the set {''CHK'', ''TRF'', ''TRA''}.'
+                      - '16:0: ERROR: Element ''{urn:iso:std:iso:20022:tech:xsd:pain.001.001.09}NbOfTxs'': [facet ''pattern''] The value ''-1'' is not accepted by the pattern ''[0-9]{1,15}''.'
+                      - '18:0: ERROR: Element ''{urn:iso:std:iso:20022:tech:xsd:pain.001.001.09}Dbtr'': This element is not expected. Expected is one of ( {urn:iso:std:iso:20022:tech:xsd:pain.001.001.09}PmtTpInf, {urn:iso:std:iso:20022:tech:xsd:pain.001.001.09}ReqdExctnDt ).'
+      operationId: post_administration_id_sepa_credit_transfer
+  /{administration_id}/subscription_templates/{id}/checkout_identifier{format}:
+    get:
+      summary: Create online sales link [Deprecated]
+      description: |-
+        This call generates an online sales link, which enables pre-setting the contact and start date for a subscription.
+
+        ### Required scope(s)
+         `settings`
+      deprecated: true
+      x-sunset: '2025-12-31'
+      tags:
+        - Subscription templates
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+        - name: contact_id
+          in: query
+          required: false
+          schema:
+            $ref: '#/components/schemas/identifier'
+          examples:
+            CreatesAnOnlineSalesLink:
+              summary: Creates an online sales link
+              value: '492273018849985708'
+        - name: start_date
+          in: query
+          required: false
+          schema:
+            type: string
+            format: date
+          examples:
+            CreatesAnOnlineSalesLink:
+              summary: Creates an online sales link
+              value: '2026-07-10'
+        - name: product_id
+          in: query
+          required: false
+          schema:
+            $ref: '#/components/schemas/identifier'
+          examples:
+            CreatesAnOnlineSalesLinkForAProduct:
+              summary: Creates an online sales link for a product
+              value: '492273019071235270'
+      responses:
+        '200':
+          description: A subscription template
+          content:
+            application/json:
+              schema:
+                type: string
+              examples:
+                CreatesAnOnlineSalesLink:
+                  summary: Creates an online sales link
+                  value: http://checkout.moneybird.dev/s/T05ldHZDaFNhcDJWS1BZYy92TDdYdUJJZS9mSm54NlBiYWVyWUJ5alBJTGQ0bXJZRUt6R3N6bGRsMENIL2NvcDlmNFo4dkllcTFvNzVSTWtpQ2ZWTFEzSDJkdFAxSUlueU9vPS0tR2lEb2EySXlKMGlpdTVyMi0tZFJ3V0dpbWFFODlmMUtSaVpLNzd6dz09
+                CreatesAnOnlineSalesLinkIfNoContactIdIsProvided:
+                  summary: Creates an online sales link if no contact id is provided
+                  value: http://checkout.moneybird.dev/s/K2tEWGRMRWRaREFhOUJaOVZWcUxwYXhPV0FVZFZlOHZaaEF1U2hFKzZ6TSs4RTkvSGltaGp6eU41NVRidmZWRWd0VlU1QT09LS01UWdZRVRYbEFGdnJyelVFLS1hZE1JV29WSlJMTHZJTlBwVXJ6MmVRPT0=
+                CreatesAnOnlineSalesLinkForAProduct:
+                  summary: Creates an online sales link for a product
+                  value: http://checkout.moneybird.dev/stp/TWV5Wit5SHA2YTRjbGUyMDVNMWlnekU0L245L0hOK1ZEaVVZOEhmK0RYSzB6Z3hTYjNlTzdjdXNieW5oTzAxS0xqazZnQT09LS1kTDU0T0NVM3pkaEhVUkxOLS16SXJnM0Ftb3VyMW5zNW1zNFdPTkxBPT0=
+          headers:
+            X-Deprecated-Endpoint:
+              description: This endpoint is deprecated and will be removed in the future.
+              schema:
+                type: string
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404IfContactIsNotFound:
+                  summary: Returns 404 if contact is not found
+                  value:
+                    error: 'Record not found for model name: Contact'
+                Returns404WhenTheProductIsNotFound:
+                  summary: Returns 404 when the product is not found
+                  value:
+                    error: Product not found for subscription template
+      operationId: get_administration_id_subscription_templates_id_checkout_identifier
+  /{administration_id}/subscription_templates/{id}/sales_link{format}:
+    post:
+      summary: Create online sales link
+      description: |-
+        This call generates an online sales link, and allows pre-setting the contact and start date for a subscription. The link is valid for one hour
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Subscription templates
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+        - name: contact_id
+          in: query
+          required: false
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: start_date
+          in: query
+          required: false
+          schema:
+            type: string
+            format: date
+        - name: product_id
+          in: query
+          required: false
+          schema:
+            $ref: '#/components/schemas/identifier'
+      responses:
+        '201':
+          description: Online sales link created successfully
+          content:
+            application/json:
+              schema:
+                type: string
+              examples:
+                CreatesAnOnlineSalesLinkForAProduct:
+                  summary: Creates an online sales link for a product
+                  value: http://checkout.moneybird.dev/o/gGoEAPjelPVz
+                CreatesAnOnlineSalesLink:
+                  summary: Creates an online sales link
+                  value: http://checkout.moneybird.dev/o/MA67vBWoKlb8
+                CreatesAnOnlineSalesLinkIfNoContactIdIsProvided:
+                  summary: Creates an online sales link if no contact id is provided
+                  value: http://checkout.moneybird.dev/o/GJb8vm9l2g7b
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404IfContactIsNotFound:
+                  summary: Returns 404 if contact is not found
+                  value:
+                    error: 'Record not found for model name: Contact'
+                Returns404WhenTheProductIsNotFound:
+                  summary: Returns 404 when the product is not found
+                  value:
+                    error: Product not found for subscription template
+      operationId: post_administration_id_subscription_templates_id_sales_link
+  /{administration_id}/subscription_templates{format}:
+    get:
+      summary: List all subscription templates
+      description: |-
+        This call retrieves a paginated list of all subscription templates available in the administration.
+        Each page consists of up to 100 subscription templates. To access subsequent pages, utilize the page parameter to fetch the next set of subscription templates.
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Subscription templates
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - $ref: '#/components/parameters/per_page'
+        - $ref: '#/components/parameters/page'
+      responses:
+        '200':
+          description: A list of subscription templates
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/subscription_template_response'
+              examples:
+                ListsSubscriptionTemplatesForTheAdministration:
+                  summary: Lists subscription templates for the administration
+                  value:
+                    - id: '492273019143587022'
+                      administration_id: 123
+                      workflow_id: '492273019127858376'
+                      document_style_id: '492272803084502169'
+                      mergeable: false
+                      contact_can_update: true
+                      products:
+                        - id: '492273019137295565'
+                          administration_id: 123
+                          description: fancy product
+                          title: null
+                          identifier: null
+                          price: '10.0'
+                          currency: EUR
+                          frequency: 1
+                          frequency_type: month
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          created_at: '2026-07-10T12:55:56.732Z'
+                          updated_at: '2026-07-10T12:55:56.732Z'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA400IfPageParamIsInvalid:
+                  summary: Returns a 400 if page param is invalid
+                  value:
+                    error: Page is too small
+                    symbolic:
+                      page: min
+      operationId: get_administration_id_subscription_templates
+  /{administration_id}/subscriptions/{id}/additional_charges{format}:
+    post:
+      summary: Create an additional charge to be invoiced together with the subscription
+      description: |-
+        At the end of the current subscription period, the additional charges are merged where possible and an invoice will be created for them. The invoice will be scheduled for sending together with the subscription invoice, so that they are merged on sending.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Subscriptions
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              type: object
+              additionalProperties: true
+            examples:
+              CreateAUsageCharge:
+                summary: Create a usage charge
+                value:
+                  product_id: 492272927406819200
+                  amount: 5 x
+                  price: 100
+                  period: 20210601..20210630
+                  description: Transaction Costs
+      responses:
+        '201':
+          description: Subscription additional charge created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/subscription_additional_charge_response'
+              examples:
+                CreateAUsageCharge:
+                  summary: Create a usage charge
+                  value:
+                    id: '492272927673157503'
+                    administration_id: 123
+                    contact_id: null
+                    subscription_id: '492272927440373618'
+                    product_id: '492272927406819180'
+                    detail_id: null
+                    amount: 5 x
+                    price: '100.0'
+                    period: 202106..202106
+                    description: Transaction Costs
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: post_administration_id_subscriptions_id_additional_charges
+    get:
+      summary: Get additional charges
+      description: |-
+        Get the additional charges of the given subscription.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Subscriptions
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+        - name: include_billed
+          in: query
+          required: false
+          schema:
+            type:
+              - boolean
+              - string
+            description: If true, includes the additional charges that have already been billed. Default is false.
+          examples:
+            DoesReturnBilledAdditionalChargesIfIncludeBilledIsTrue:
+              summary: Does return billed additional charges if include billed is true
+              value: 'true'
+      responses:
+        '200':
+          description: A subscription additional charge
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/subscription_additional_charge_response'
+              examples:
+                ViewsAdditionalChargesOfASubscription:
+                  summary: Views additional charges of a subscription
+                  value:
+                    - id: '492272930128921640'
+                      administration_id: 123
+                      contact_id: null
+                      subscription_id: '492272929889846297'
+                      product_id: '492272930118435878'
+                      detail_id: null
+                      amount: 5 x
+                      price: '100.0'
+                      period: 202106..202106
+                      description: Transaction Costs
+                DoesReturnBilledAdditionalChargesIfIncludeBilledIsTrue:
+                  summary: Does return billed additional charges if include billed is true
+                  value:
+                    - id: '492272931429155966'
+                      administration_id: 123
+                      contact_id: null
+                      subscription_id: '492272931173303407'
+                      product_id: '492272931419718780'
+                      detail_id: null
+                      amount: 5 x
+                      price: '100.0'
+                      period: 202106..202106
+                      description: Transaction Costs
+                    - id: '492272931448030337'
+                      administration_id: 123
+                      contact_id: null
+                      subscription_id: '492272931173303407'
+                      product_id: '492272931437544575'
+                      detail_id: '492272931483681923'
+                      amount: 5 x
+                      price: '100.0'
+                      period: 202106..202106
+                      description: Transaction Costs
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: get_administration_id_subscriptions_id_additional_charges
+  /{administration_id}/subscriptions/{id}/create_and_schedule_one_off_sales_invoice{format}:
+    post:
+      summary: Create and schedule an invoice to be sent together with the subscription
+      description: |-
+        Besides the recurring sales invoice for the subscription, you sometimes need to bill
+        separate costs like usage based charges. Ideally you want these costs to be on the
+        same invoice as the subscription invoice. This endpoint allows you to put extra invoice
+        details on the subscription invoice.
+
+        This endpoint creates a new sales invoice and schedules it for sending on the same date as
+        the next subscription invoice. During sending, Moneybird will merge both the scheduled invoice
+        and the subscription invoice. This means the contact will receive one sales invoice with
+        multiple invoice details, both from the subscription and from the one off sales invoice.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Subscriptions
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                sales_invoice:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    details_attributes:
+                      $ref: '#/components/schemas/details_attributes'
+                    invoice_date:
+                      type: string
+                      format: date
+                      description: Date to schedule the invoice for. Defaults to the date of the next subscription invoice.
+                  required: []
+              required: []
+            examples:
+              CreatesASalesInvoice:
+                summary: Creates a sales invoice
+                value:
+                  sales_invoice:
+                    details_attributes:
+                      '0':
+                        description: Extra costs subscription
+                        price: '10.5'
+      responses:
+        '201':
+          description: Sales invoice created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/sales_invoice_response'
+              examples:
+                CreatesASalesInvoice:
+                  summary: Creates a sales invoice
+                  value:
+                    id: '492272927277844328'
+                    administration_id: 123
+                    contact_id: '492272926980048727'
+                    contact:
+                      id: '492272926980048727'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: ''
+                      lastname: ''
+                      address1: Hoofdstraat 12
+                      address2: ''
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: ''
+                      delivery_method: Email
+                      customer_id: '1'
+                      tax_number: ''
+                      chamber_of_commerce: ''
+                      bank_account: ''
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: ''
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: ''
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: ''
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: ''
+                      sepa_iban_account_name: ''
+                      sepa_bic: ''
+                      sepa_mandate_id: ''
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: ''
+                      credit_card_reference: ''
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: ''
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:54:28.834Z'
+                      updated_at: '2026-07-10T12:54:28.834Z'
+                      version: 1783688068
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/b1042a1b8e5c3d567a310484b6db0f3704866adda661623c281870c883e64b73/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    contact_person_id: null
+                    contact_person: null
+                    invoice_id: null
+                    recurring_sales_invoice_id: null
+                    subscription_id: null
+                    workflow_id: '492272802756297871'
+                    document_style_id: '492272803084502169'
+                    identity_id: '492272801888076907'
+                    draft_id: 2
+                    state: scheduled
+                    invoice_date: '2026-08-01'
+                    due_date: '2026-08-15'
+                    payment_conditions: We verzoeken u vriendelijk het bovenstaande bedrag van {document.total_price} voor {document.due_date} te voldoen op onze bankrekening onder vermelding van de omschrijving {document.payment_reference}. Voor vragen kunt u contact opnemen per e-mail.
+                    payment_reference: null
+                    short_payment_reference: null
+                    reference: null
+                    language: nl
+                    currency: EUR
+                    discount: '0.0'
+                    original_sales_invoice_id: null
+                    paused: false
+                    paid_at: null
+                    sent_at: null
+                    created_at: '2026-07-10T12:54:28.834Z'
+                    updated_at: '2026-07-10T12:54:28.834Z'
+                    public_view_code: null
+                    public_view_code_expires_at: null
+                    version: 1783688068
+                    details:
+                      - id: '492272927280990057'
+                        administration_id: 123
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        project_id: null
+                        product_id: null
+                        amount: null
+                        amount_decimal: '1.0'
+                        description: Extra costs subscription
+                        price: '10.5'
+                        period: null
+                        row_order: 0
+                        total_price_excl_tax_with_discount: '10.5'
+                        total_price_excl_tax_with_discount_base: '10.5'
+                        tax_report_reference:
+                          - NL/1a
+                        mandatory_tax_text: null
+                        created_at: '2026-07-10T12:54:28.834Z'
+                        updated_at: '2026-07-10T12:54:28.834Z'
+                    payments: []
+                    total_paid: '0.0'
+                    total_unpaid: '12.71'
+                    total_unpaid_base: '12.71'
+                    prices_are_incl_tax: false
+                    total_price_excl_tax: '10.5'
+                    total_price_excl_tax_base: '10.5'
+                    total_price_incl_tax: '12.71'
+                    total_price_incl_tax_base: '12.71'
+                    total_discount: '0.0'
+                    marked_dubious_on: null
+                    marked_uncollectible_on: null
+                    reminder_count: 0
+                    next_reminder: null
+                    original_estimate_id: null
+                    url: http://moneybird.dev/123/external/b1042a1b8e5c3d567a310484b6db0f3704866adda661623c281870c883e64b73/50c856911edb309d0f9e60f4d59746cb36cf907c1087578b1a1f564747b5463d/sales_invoice
+                    payment_url: http://moneybird.dev/123/external/b1042a1b8e5c3d567a310484b6db0f3704866adda661623c281870c883e64b73/50c856911edb309d0f9e60f4d59746cb36cf907c1087578b1a1f564747b5463d/sales_invoice
+                    custom_fields: []
+                    notes: []
+                    attachments: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:54:28.834Z'
+                        updated_at: '2026-07-10T12:54:28.834Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: sales_invoice_state_changed_to_scheduled
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:54:28.834Z'
+                        updated_at: '2026-07-10T12:54:28.834Z'
+                    tax_totals:
+                      - tax_rate_id: '492272802314847370'
+                        taxable_amount: '10.5'
+                        taxable_amount_base: '10.5'
+                        tax_amount: '2.21'
+                        tax_amount_base: '2.21'
+                    time_entries: []
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '402':
+          $ref: '#/components/responses/402_payment_required'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: post_administration_id_subscriptions_id_create_and_schedule_one_off_sales_invoice
+  /{administration_id}/subscriptions/{id}{format}:
+    get:
+      summary: Get subscription
+      description: |-
+        Get a subscription.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Subscriptions
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A subscription
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/subscription_response'
+              examples:
+                ReturnsASubscription:
+                  summary: Returns a subscription
+                  value:
+                    id: '492272929250215920'
+                    administration_id: 123
+                    start_date: '2017-01-01'
+                    end_date: null
+                    frequency: 1
+                    frequency_type: month
+                    reference: null
+                    cancelled_at: null
+                    product_id: '492272929233438702'
+                    product:
+                      id: '492272929233438702'
+                      administration_id: 123
+                      description: My product description
+                      title: null
+                      identifier: null
+                      price: '20.0'
+                      currency: EUR
+                      frequency: 1
+                      frequency_type: month
+                      tax_rate_id: '492272802314847370'
+                      ledger_account_id: '492272802100937850'
+                      created_at: '2026-07-10T12:54:30.993Z'
+                      updated_at: '2026-07-10T12:54:30.993Z'
+                    contact_id: '492272929218758636'
+                    contact:
+                      id: '492272929218758636'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: ''
+                      lastname: ''
+                      address1: Hoofdstraat 12
+                      address2: ''
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: ''
+                      delivery_method: Email
+                      customer_id: '1'
+                      tax_number: ''
+                      chamber_of_commerce: ''
+                      bank_account: ''
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: ''
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: ''
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: ''
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: ''
+                      sepa_iban_account_name: ''
+                      sepa_bic: ''
+                      sepa_mandate_id: ''
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: ''
+                      credit_card_reference: ''
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: ''
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:54:30.978Z'
+                      updated_at: '2026-07-10T12:54:30.978Z'
+                      version: 1783688070
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/7aca0c680cc4b046368ddb999a554337b507e08967fe32d00895c2c5177d33fd/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    contact_person_id: null
+                    contact_person: null
+                    subscription_products:
+                      - start_date: '2017-01-01'
+                        end_date: null
+                        product_id: '492272929233438702'
+                        product:
+                          id: '492272929233438702'
+                          administration_id: 123
+                          description: My product description
+                          title: null
+                          identifier: null
+                          price: '20.0'
+                          currency: EUR
+                          frequency: 1
+                          frequency_type: month
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          created_at: '2026-07-10T12:54:30.993Z'
+                          updated_at: '2026-07-10T12:54:30.993Z'
+                        amount: 1 x
+                        discount: '0.0'
+                    recurring_sales_invoice_id: '492272929284818931'
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenTheSubscriptionDoesNotExist:
+                  summary: Returns 404 when the subscription does not exist
+                  value:
+                    error: 'Record not found for model name: Subscription'
+      operationId: get_administration_id_subscriptions_id
+    patch:
+      summary: Update a subscription
+      description: |-
+        Updates the product the contact is subscribed to. This will automatically calculate the differences
+        between the product prices and create a one off sales invoice to bill the extra charge for the remaining
+        billing period.
+
+        Optionally you can provide a start date for the product change to become active.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Subscriptions
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                subscription:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    contact_person_id:
+                      $ref: '#/components/schemas/identifier_nullable'
+                      description: Should be a valid contact person id.
+                    document_style_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid document style id.
+                    reference:
+                      type: string
+                    mergeable:
+                      type:
+                        - boolean
+                        - string
+                      default: false
+                      description: Merge invoices from this subscription with other mergeable invoices for the same contact before sending. Only applies when invoices are sent automatically.
+                    prices_are_incl_tax:
+                      type:
+                        - boolean
+                        - string
+                      default: false
+                      description: Whether the amounts on the generated invoices are inclusive of tax.
+                    product_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid product id.
+                    start_date:
+                      type: string
+                      format: date
+                    amount:
+                      type: string
+                      description: Quantity of the product billed each period.
+                    discount:
+                      $ref: '#/components/schemas/number'
+                      description: Both a decimal and a string '10,95' are accepted.
+                  required: []
+              required: []
+            examples:
+              UpdatesASubscription:
+                summary: Updates a subscription
+                value:
+                  subscription:
+                    product_id: 492272923261797950
+                    discount: 10
+                    amount: 3 x
+      responses:
+        '200':
+          description: Subscription updated
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/subscription_response'
+              examples:
+                UpdatesASubscription:
+                  summary: Updates a subscription
+                  value:
+                    id: '492272923307935331'
+                    administration_id: 123
+                    start_date: '2017-01-01'
+                    end_date: null
+                    frequency: 1
+                    frequency_type: month
+                    reference: null
+                    cancelled_at: null
+                    product_id: '492272923261797979'
+                    product:
+                      id: '492272923261797979'
+                      administration_id: 123
+                      description: My product description
+                      title: null
+                      identifier: null
+                      price: '30.0'
+                      currency: EUR
+                      frequency: 1
+                      frequency_type: month
+                      tax_rate_id: '492272802314847370'
+                      ledger_account_id: '492272802100937850'
+                      created_at: '2026-07-10T12:54:25.298Z'
+                      updated_at: '2026-07-10T12:54:25.298Z'
+                    contact_id: '492272923277526623'
+                    contact:
+                      id: '492272923277526623'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: ''
+                      lastname: ''
+                      address1: Hoofdstraat 12
+                      address2: ''
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: ''
+                      delivery_method: Email
+                      customer_id: '1'
+                      tax_number: ''
+                      chamber_of_commerce: ''
+                      bank_account: ''
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: ''
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: ''
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: ''
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: ''
+                      sepa_iban_account_name: ''
+                      sepa_bic: ''
+                      sepa_mandate_id: ''
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: ''
+                      credit_card_reference: ''
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: ''
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:54:25.313Z'
+                      updated_at: '2026-07-10T12:54:25.313Z'
+                      version: 1783688065
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/c8ff7b8a771ec0fb373cc94330966a9eae76a6dc412a341c833de97ad641eb1d/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    contact_person_id: null
+                    contact_person: null
+                    subscription_products:
+                      - start_date: '2017-01-01'
+                        end_date: '2026-07-09'
+                        product_id: '492272923292206689'
+                        product:
+                          id: '492272923292206689'
+                          administration_id: 123
+                          description: My product description
+                          title: null
+                          identifier: null
+                          price: '20.0'
+                          currency: EUR
+                          frequency: 1
+                          frequency_type: month
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          created_at: '2026-07-10T12:54:25.326Z'
+                          updated_at: '2026-07-10T12:54:25.326Z'
+                        amount: 1 x
+                        discount: '0.0'
+                      - start_date: '2026-07-10'
+                        end_date: null
+                        product_id: '492272923261797979'
+                        product:
+                          id: '492272923261797979'
+                          administration_id: 123
+                          description: My product description
+                          title: null
+                          identifier: null
+                          price: '30.0'
+                          currency: EUR
+                          frequency: 1
+                          frequency_type: month
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          created_at: '2026-07-10T12:54:25.298Z'
+                          updated_at: '2026-07-10T12:54:25.298Z'
+                        amount: 3 x
+                        discount: '10.0'
+                    recurring_sales_invoice_id: '492272923342538342'
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA404IfTheSubscriptionCouldnTBeFound:
+                  summary: Returns a 404 if the subscription couldn't be found
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+        '422':
+          $ref: '#/components/responses/422_unprocessable_entity'
+      operationId: patch_administration_id_subscriptions_id
+    delete:
+      summary: Cancel a subscription
+      description: |-
+        Cancels the subscription. Stops the recurring sales invoice for the contact. Optionally
+        you can provide an `end_date` to stop the subscription on a future date.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Subscriptions
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                subscription:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    end_date:
+                      type: string
+                      format: date
+                  required: []
+              required: []
+            examples:
+              CancelsASubscriptionForTheContact:
+                summary: Cancels a subscription for the contact
+                value:
+                  subscription:
+                    end_date: '2026-07-12'
+      responses:
+        '200':
+          description: Subscription cancelled
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/subscription_response'
+              examples:
+                CancelsASubscriptionForTheContact:
+                  summary: Cancels a subscription for the contact
+                  value:
+                    id: '492272924497020598'
+                    administration_id: 123
+                    start_date: '2017-01-01'
+                    end_date: '2026-07-12'
+                    frequency: 1
+                    frequency_type: month
+                    reference: null
+                    cancelled_at: '2026-07-10T12:54:26.691Z'
+                    product_id: '492272924481291956'
+                    product:
+                      id: '492272924481291956'
+                      administration_id: 123
+                      description: My product description
+                      title: null
+                      identifier: null
+                      price: '20.0'
+                      currency: EUR
+                      frequency: 1
+                      frequency_type: month
+                      tax_rate_id: '492272802314847370'
+                      ledger_account_id: '492272802100937850'
+                      created_at: '2026-07-10T12:54:26.460Z'
+                      updated_at: '2026-07-10T12:54:26.460Z'
+                    contact_id: '492272924465563314'
+                    contact:
+                      id: '492272924465563314'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: ''
+                      lastname: ''
+                      address1: Hoofdstraat 12
+                      address2: ''
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: ''
+                      delivery_method: Email
+                      customer_id: '1'
+                      tax_number: ''
+                      chamber_of_commerce: ''
+                      bank_account: ''
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: ''
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: ''
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: ''
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: ''
+                      sepa_iban_account_name: ''
+                      sepa_bic: ''
+                      sepa_mandate_id: ''
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: ''
+                      credit_card_reference: ''
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: ''
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:54:26.445Z'
+                      updated_at: '2026-07-10T12:54:26.445Z'
+                      version: 1783688066
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/6bd68660a2410b42380e0fb64c8610e5adc139e16821a5d4cca06d9b687f3518/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    contact_person_id: null
+                    contact_person: null
+                    subscription_products:
+                      - start_date: '2017-01-01'
+                        end_date: '2026-07-12'
+                        product_id: '492272924481291956'
+                        product:
+                          id: '492272924481291956'
+                          administration_id: 123
+                          description: My product description
+                          title: null
+                          identifier: null
+                          price: '20.0'
+                          currency: EUR
+                          frequency: 1
+                          frequency_type: month
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          created_at: '2026-07-10T12:54:26.460Z'
+                          updated_at: '2026-07-10T12:54:26.460Z'
+                        amount: 1 x
+                        discount: '0.0'
+                    recurring_sales_invoice_id: '492272924529526457'
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: delete_administration_id_subscriptions_id
+  /{administration_id}/subscriptions{format}:
+    get:
+      summary: List all subscriptions
+      description: |-
+        Lists all subscriptions for the given contact.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Subscriptions
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - name: contact_id
+          in: query
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+          examples:
+            ListsAllSubscriptionsForAContact:
+              summary: Lists all subscriptions for a contact
+              value: '492272928735365063'
+      responses:
+        '200':
+          description: A list of subscriptions
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/subscription_response'
+              examples:
+                ListsAllSubscriptionsForAContact:
+                  summary: Lists all subscriptions for a contact
+                  value:
+                    - id: '492272928766822347'
+                      administration_id: 123
+                      start_date: '2017-01-01'
+                      end_date: null
+                      frequency: 1
+                      frequency_type: month
+                      reference: null
+                      cancelled_at: null
+                      product_id: '492272928751093705'
+                      product:
+                        id: '492272928751093705'
+                        administration_id: 123
+                        description: My product description
+                        title: null
+                        identifier: null
+                        price: '20.0'
+                        currency: EUR
+                        frequency: 1
+                        frequency_type: month
+                        tax_rate_id: '492272802314847370'
+                        ledger_account_id: '492272802100937850'
+                        created_at: '2026-07-10T12:54:30.532Z'
+                        updated_at: '2026-07-10T12:54:30.532Z'
+                      contact_id: '492272928735365063'
+                      contact:
+                        id: '492272928735365063'
+                        administration_id: 123
+                        company_name: Foobar Holding B.V.
+                        firstname: ''
+                        lastname: ''
+                        address1: Hoofdstraat 12
+                        address2: ''
+                        zipcode: 1234AB
+                        city: Amsterdam
+                        country: NL
+                        phone: ''
+                        delivery_method: Email
+                        customer_id: '1'
+                        tax_number: ''
+                        chamber_of_commerce: ''
+                        bank_account: ''
+                        is_trusted: false
+                        max_transfer_amount: null
+                        attention: ''
+                        email: info@example.com
+                        email_ubl: true
+                        send_invoices_to_attention: ''
+                        send_invoices_to_email: info@example.com
+                        send_estimates_to_attention: ''
+                        send_estimates_to_email: info@example.com
+                        direct_debit: false
+                        sepa_active: false
+                        sepa_iban: ''
+                        sepa_iban_account_name: ''
+                        sepa_bic: ''
+                        sepa_mandate_id: ''
+                        sepa_mandate_date: null
+                        sepa_sequence_type: RCUR
+                        credit_card_number: ''
+                        credit_card_reference: ''
+                        credit_card_type: null
+                        tax_number_validated_at: null
+                        tax_number_valid: null
+                        invoice_workflow_id: null
+                        estimate_workflow_id: null
+                        si_identifier: ''
+                        si_identifier_type: null
+                        moneybird_payments_mandate: false
+                        created_at: '2026-07-10T12:54:30.517Z'
+                        updated_at: '2026-07-10T12:54:30.517Z'
+                        version: 1783688070
+                        sales_invoices_url: https://moneybird.dev/123/sales_invoices/d8d1bb24c4db4a306b57cbae57858a25c49b378f1dc03389401edb7ba86db4af/all
+                        notes: []
+                        custom_fields: []
+                        contact_people: []
+                        archived: false
+                      contact_person_id: null
+                      contact_person: null
+                      subscription_products:
+                        - start_date: '2017-01-01'
+                          end_date: null
+                          product_id: '492272928751093705'
+                          product:
+                            id: '492272928751093705'
+                            administration_id: 123
+                            description: My product description
+                            title: null
+                            identifier: null
+                            price: '20.0'
+                            currency: EUR
+                            frequency: 1
+                            frequency_type: month
+                            tax_rate_id: '492272802314847370'
+                            ledger_account_id: '492272802100937850'
+                            created_at: '2026-07-10T12:54:30.532Z'
+                            updated_at: '2026-07-10T12:54:30.532Z'
+                          amount: 1 x
+                          discount: '0.0'
+                      recurring_sales_invoice_id: '492272928802473934'
+      operationId: get_administration_id_subscriptions
+    post:
+      summary: Create a new subscription
+      description: |-
+        Starts a new subscription for the given contact. The `product_id` points to a product with a frequency, price and description.
+        A recurring sales invoice is automatically created to bill the contact for the given frequency. The first invoice will be sent on the
+        start date, but no sooner than tomorrow. The `reference` will be added to the sales invoices.
+
+        Optionally you can create a subscription with a different frequency than stored in the product. Make sure the frequency of the product
+        and the provided frequency are compatible. E.g. you can bill a monthly product yearly.
+
+        ### Required scope(s)
+         `sales_invoices`
+      tags:
+        - Subscriptions
+      security:
+        - bearerAuth:
+            - sales_invoices
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                subscription:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    start_date:
+                      type: string
+                      format: date
+                    product_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid product id.
+                    amount:
+                      type: string
+                      description: Quantity of the product billed each period.
+                    discount:
+                      $ref: '#/components/schemas/number'
+                      description: Both a decimal and a string '10,95' are accepted.
+                    contact_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid contact id.
+                    contact_person_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid contact person id.
+                    end_date:
+                      type: string
+                      format: date
+                    reference:
+                      type: string
+                    document_style_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid document style id.
+                    frequency:
+                      type: integer
+                      description: Number of periods between invoices, combined with `frequency_type`. Must be compatible with the product's frequency (e.g. a monthly product can be billed yearly). Defaults to the product's frequency.
+                    frequency_type:
+                      type: string
+                      enum:
+                        - day
+                        - week
+                        - month
+                        - quarter
+                        - year
+                      description: Length of a single billing period, combined with `frequency`. Defaults to the product's frequency type.
+                    mergeable:
+                      type:
+                        - boolean
+                        - string
+                      default: false
+                      description: Merge invoices from this subscription with other mergeable invoices for the same contact before sending. Only applies when invoices are sent automatically.
+                    prices_are_incl_tax:
+                      type:
+                        - boolean
+                        - string
+                      default: false
+                      description: Whether the amounts on the generated invoices are inclusive of tax.
+                  required:
+                    - start_date
+                    - product_id
+              required: []
+            examples:
+              CreatesANewSubscriptionForTheContact:
+                summary: Creates a new subscription for the contact
+                value:
+                  subscription:
+                    start_date: '2026-07-11'
+                    contact_id: 492272925764749060
+                    product_id: 492272925780477700
+                    reference: moneybird.nl
+                    discount: 10
+                    amount: 5x
+      responses:
+        '201':
+          description: Subscription created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/subscription_response'
+              examples:
+                CreatesANewSubscriptionForTheContact:
+                  summary: Creates a new subscription for the contact
+                  value:
+                    id: '492272925803546375'
+                    administration_id: 123
+                    start_date: '2026-07-11'
+                    end_date: null
+                    frequency: 1
+                    frequency_type: month
+                    reference: moneybird.nl
+                    cancelled_at: null
+                    product_id: '492272925780477701'
+                    product:
+                      id: '492272925780477701'
+                      administration_id: 123
+                      description: My product description
+                      title: null
+                      identifier: null
+                      price: '20.0'
+                      currency: EUR
+                      frequency: 1
+                      frequency_type: month
+                      tax_rate_id: '492272802314847370'
+                      ledger_account_id: '492272802100937850'
+                      created_at: '2026-07-10T12:54:27.699Z'
+                      updated_at: '2026-07-10T12:54:27.699Z'
+                    contact_id: '492272925764749059'
+                    contact:
+                      id: '492272925764749059'
+                      administration_id: 123
+                      company_name: Foobar Holding B.V.
+                      firstname: ''
+                      lastname: ''
+                      address1: Hoofdstraat 12
+                      address2: ''
+                      zipcode: 1234AB
+                      city: Amsterdam
+                      country: NL
+                      phone: ''
+                      delivery_method: Email
+                      customer_id: '1'
+                      tax_number: ''
+                      chamber_of_commerce: ''
+                      bank_account: ''
+                      is_trusted: false
+                      max_transfer_amount: null
+                      attention: ''
+                      email: info@example.com
+                      email_ubl: true
+                      send_invoices_to_attention: ''
+                      send_invoices_to_email: info@example.com
+                      send_estimates_to_attention: ''
+                      send_estimates_to_email: info@example.com
+                      direct_debit: false
+                      sepa_active: false
+                      sepa_iban: ''
+                      sepa_iban_account_name: ''
+                      sepa_bic: ''
+                      sepa_mandate_id: ''
+                      sepa_mandate_date: null
+                      sepa_sequence_type: RCUR
+                      credit_card_number: ''
+                      credit_card_reference: ''
+                      credit_card_type: null
+                      tax_number_validated_at: null
+                      tax_number_valid: null
+                      invoice_workflow_id: null
+                      estimate_workflow_id: null
+                      si_identifier: ''
+                      si_identifier_type: null
+                      moneybird_payments_mandate: false
+                      created_at: '2026-07-10T12:54:27.684Z'
+                      updated_at: '2026-07-10T12:54:27.684Z'
+                      version: 1783688067
+                      sales_invoices_url: https://moneybird.dev/123/sales_invoices/1a194313a7d4140827a39050da0fe3b48a1c8fbce772e4d5a15c1873f7888f7d/all
+                      notes: []
+                      custom_fields: []
+                      contact_people: []
+                      archived: false
+                    contact_person_id: null
+                    contact_person: null
+                    subscription_products:
+                      - start_date: '2026-07-11'
+                        end_date: null
+                        product_id: '492272925780477701'
+                        product:
+                          id: '492272925780477701'
+                          administration_id: 123
+                          description: My product description
+                          title: null
+                          identifier: null
+                          price: '20.0'
+                          currency: EUR
+                          frequency: 1
+                          frequency_type: month
+                          tax_rate_id: '492272802314847370'
+                          ledger_account_id: '492272802100937850'
+                          created_at: '2026-07-10T12:54:27.699Z'
+                          updated_at: '2026-07-10T12:54:27.699Z'
+                        amount: 5x
+                        discount: '10.0'
+                    recurring_sales_invoice_id: '492272925842343690'
+        '400':
+          $ref: '#/components/responses/400_bad_request'
+        '402':
+          $ref: '#/components/responses/402_payment_required'
+        '422':
+          $ref: '#/components/responses/422_unprocessable_entity'
+      operationId: post_administration_id_subscriptions
+  /{administration_id}/task_list_groups/{id}{format}:
+    get:
+      summary: Returns information about a task list group
+      description: |-
+        Returns information about a task list group, including its tasks.
+
+        ### Required scope(s)
+         All of: `bank`, `documents`, `estimates`, `sales_invoices`, `settings` and `time_entries`
+      tags:
+        - Task lists
+      security:
+        - bearerAuth:
+            - bank
+            - documents
+            - estimates
+            - sales_invoices
+            - settings
+            - time_entries
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A task list group
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/task_list_group_response'
+              examples:
+                ReturnsASingleGroup:
+                  summary: Returns a single group
+                  value:
+                    id: '492273011137709345'
+                    name: 'Task list group #2'
+                    row_order: 1
+                    report_type: null
+                    created_at: '2026-07-10T12:55:49.102Z'
+                    updated_at: '2026-07-10T12:55:49.102Z'
+                    tasks:
+                      - id: '492273011138757922'
+                        administration_id: 123
+                        name: 'Task #2'
+                        description: Description 2
+                        row_order: 0
+                        completed_at: null
+                        report_type: null
+                        task_lists_group_id: '492273011137709345'
+                        parent_task_id: null
+                        created_at: '2026-07-10T12:55:49.103Z'
+                        updated_at: '2026-07-10T12:55:49.103Z'
+                        assignee_id: null
+                        subtasks: []
+                        notes: []
+                        events:
+                          - administration_id: 123
+                            user_id: '492272801297728613'
+                            action: task_lists_task_created
+                            link_entity_id: null
+                            link_entity_type: null
+                            data: {}
+                            created_at: '2026-07-10T12:55:49.105Z'
+                            updated_at: '2026-07-10T12:55:49.105Z'
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenGroupDoesNotExist:
+                  summary: Returns 404 when group does not exist
+                  value:
+                    error: 'Record not found for model name: Group'
+      operationId: get_administration_id_task_list_groups_id
+    patch:
+      summary: Updates a task list group
+      description: |-
+        Updates a task list group's name or report type. Updating the report type will destroy all tasks and generate new tasks based on the new report.
+
+        ### Required scope(s)
+         All of: `bank`, `documents`, `estimates`, `sales_invoices`, `settings` and `time_entries`
+      tags:
+        - Task lists
+      security:
+        - bearerAuth:
+            - bank
+            - documents
+            - estimates
+            - sales_invoices
+            - settings
+            - time_entries
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                group:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    name:
+                      type: string
+                    report_type:
+                      type: string
+                      enum:
+                        - balance_sheet
+                        - profit_loss
+                        - debtor
+                        - creditor
+                        - assets
+                      description: Report this group is based on; its tasks are generated from the report.
+            examples:
+              UpdatesAGroup:
+                summary: Updates a group
+                value:
+                  group:
+                    name: Updated Group
+              UpdatesAGroupWithoutParams:
+                summary: Updates a group without params
+                value: {}
+      responses:
+        '200':
+          description: Group updated
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/task_list_group_response'
+              examples:
+                UpdatesAGroup:
+                  summary: Updates a group
+                  value:
+                    id: '492273011366298946'
+                    name: Updated Group
+                    row_order: 1
+                    report_type: null
+                    created_at: '2026-07-10T12:55:49.321Z'
+                    updated_at: '2026-07-10T12:55:49.344Z'
+                    tasks:
+                      - id: '492273011367347523'
+                        administration_id: 123
+                        name: 'Task #2'
+                        description: Description 2
+                        row_order: 0
+                        completed_at: null
+                        report_type: null
+                        task_lists_group_id: '492273011366298946'
+                        parent_task_id: null
+                        created_at: '2026-07-10T12:55:49.322Z'
+                        updated_at: '2026-07-10T12:55:49.322Z'
+                        assignee_id: null
+                        subtasks: []
+                        notes: []
+                        events:
+                          - administration_id: 123
+                            user_id: '492272801297728613'
+                            action: task_lists_task_created
+                            link_entity_id: null
+                            link_entity_type: null
+                            data: {}
+                            created_at: '2026-07-10T12:55:49.324Z'
+                            updated_at: '2026-07-10T12:55:49.324Z'
+                UpdatesAGroupWithoutParams:
+                  summary: Updates a group without params
+                  value:
+                    id: '492273011431310666'
+                    name: 'Task list group #2'
+                    row_order: 1
+                    report_type: null
+                    created_at: '2026-07-10T12:55:49.382Z'
+                    updated_at: '2026-07-10T12:55:49.382Z'
+                    tasks:
+                      - id: '492273011432359243'
+                        administration_id: 123
+                        name: 'Task #2'
+                        description: Description 2
+                        row_order: 0
+                        completed_at: null
+                        report_type: null
+                        task_lists_group_id: '492273011431310666'
+                        parent_task_id: null
+                        created_at: '2026-07-10T12:55:49.383Z'
+                        updated_at: '2026-07-10T12:55:49.383Z'
+                        assignee_id: null
+                        subtasks: []
+                        notes: []
+                        events:
+                          - administration_id: 123
+                            user_id: '492272801297728613'
+                            action: task_lists_task_created
+                            link_entity_id: null
+                            link_entity_type: null
+                            data: {}
+                            created_at: '2026-07-10T12:55:49.385Z'
+                            updated_at: '2026-07-10T12:55:49.385Z'
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenGroupDoesNotExist:
+                  summary: Returns 404 when group does not exist
+                  value:
+                    error: 'Record not found for model name: Group'
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                Returns422WhenTryingToUpdateAVirtualGroup:
+                  summary: Returns 422 when trying to update a virtual group
+                  value:
+                    error: The first group cannot be modified
+      operationId: patch_administration_id_task_list_groups_id
+    delete:
+      summary: Deletes a task list group
+      description: |-
+        Permanently deletes a task list group and all its tasks.
+
+        ### Required scope(s)
+         All of: `bank`, `documents`, `estimates`, `sales_invoices`, `settings` and `time_entries`
+      tags:
+        - Task lists
+      security:
+        - bearerAuth:
+            - bank
+            - documents
+            - estimates
+            - sales_invoices
+            - settings
+            - time_entries
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Group deleted
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenGroupDoesNotExist:
+                  summary: Returns 404 when group does not exist
+                  value:
+                    error: 'Record not found for model name: Group'
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                Returns422WhenTryingToDeleteAVirtualGroup:
+                  summary: Returns 422 when trying to delete a virtual group
+                  value:
+                    error: The first group cannot be deleted
+      operationId: delete_administration_id_task_list_groups_id
+  /{administration_id}/task_list_groups/{task_list_group_id}/tasks{format}:
+    post:
+      summary: Creates a new task in a group
+      description: |-
+        Creates a new task in the specified task list group.
+
+        ### Required scope(s)
+         All of: `bank`, `documents`, `estimates`, `sales_invoices`, `settings` and `time_entries`
+      tags:
+        - Task lists
+      security:
+        - bearerAuth:
+            - bank
+            - documents
+            - estimates
+            - sales_invoices
+            - settings
+            - time_entries
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: task_list_group_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                task:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    name:
+                      type: string
+                    description:
+                      type: string
+                    report_type:
+                      type: string
+                      enum:
+                        - balance_sheet
+                        - profit_loss
+                        - debtor
+                        - creditor
+                        - assets
+                      description: Report this task is based on; its content is generated from the report.
+                    assignee_id:
+                      type: string
+                      description: ID of the user to assign the task to.
+                    related_entity_id:
+                      $ref: '#/components/schemas/identifier_nullable'
+                      description: The ID of a ledger account to link to the task
+                    generate_subtasks:
+                      type: boolean
+                      description: Whether to generate subtasks based on the related entity's children
+                  required:
+                    - name
+            examples:
+              CreatesANewTask:
+                summary: Creates a new task
+                value:
+                  task:
+                    name: New Task
+      responses:
+        '201':
+          description: Task created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/task_list_task_response'
+              examples:
+                CreatesANewTask:
+                  summary: Creates a new task
+                  value:
+                    id: '492273010839913714'
+                    administration_id: 123
+                    name: New Task
+                    description: null
+                    row_order: 1
+                    completed_at: null
+                    report_type: null
+                    task_lists_group_id: '492273010811602159'
+                    parent_task_id: null
+                    created_at: '2026-07-10T12:55:48.819Z'
+                    updated_at: '2026-07-10T12:55:48.819Z'
+                    assignee_id: null
+                    subtasks: []
+                    notes: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: task_lists_task_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:55:48.821Z'
+                        updated_at: '2026-07-10T12:55:48.821Z'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns400WhenParametersAreInvalid:
+                  summary: Returns 400 when parameters are invalid
+                  value:
+                    error: task[name] is missing
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenGroupDoesNotExist:
+                  summary: Returns 404 when group does not exist
+                  value:
+                    error: 'Record not found for model name: Group'
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                Returns422WhenGroupHasGeneratedTasks:
+                  summary: Returns 422 when group has generated tasks
+                  value:
+                    error: Tasks cannot be added to a group with generated tasks
+                Returns422WhenNameIsMissing:
+                  summary: Returns 422 when name is missing
+                  value:
+                    error: Name can't be blank
+      operationId: post_administration_id_task_list_groups_task_list_group_id_tasks
+  /{administration_id}/task_list_tasks/{id}{format}:
+    get:
+      summary: Returns information about a task
+      description: |-
+        Returns information about a task, including its subtasks, notes, and events.
+
+        ### Required scope(s)
+         All of: `bank`, `documents`, `estimates`, `sales_invoices`, `settings` and `time_entries`
+      tags:
+        - Task lists
+      security:
+        - bearerAuth:
+            - bank
+            - documents
+            - estimates
+            - sales_invoices
+            - settings
+            - time_entries
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A task
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/task_list_task_response'
+              examples:
+                ReturnsASingleTask:
+                  summary: Returns a single task
+                  value:
+                    id: '492273020985935275'
+                    administration_id: 123
+                    name: 'Task #1'
+                    description: Description 1
+                    row_order: 0
+                    completed_at: null
+                    report_type: null
+                    task_lists_group_id: '492273020984886698'
+                    parent_task_id: null
+                    created_at: '2026-07-10T12:55:58.495Z'
+                    updated_at: '2026-07-10T12:55:58.495Z'
+                    assignee_id: null
+                    subtasks: []
+                    notes: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: task_lists_task_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:55:58.497Z'
+                        updated_at: '2026-07-10T12:55:58.497Z'
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenTaskDoesNotExist:
+                  summary: Returns 404 when task does not exist
+                  value:
+                    error: 'Record not found for model name: Task'
+      operationId: get_administration_id_task_list_tasks_id
+    patch:
+      summary: Updates a task
+      description: |-
+        Updates a task's attributes.
+
+        ### Required scope(s)
+         All of: `bank`, `documents`, `estimates`, `sales_invoices`, `settings` and `time_entries`
+      tags:
+        - Task lists
+      security:
+        - bearerAuth:
+            - bank
+            - documents
+            - estimates
+            - sales_invoices
+            - settings
+            - time_entries
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                task:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    name:
+                      type: string
+                    description:
+                      type: string
+                    report_type:
+                      type: string
+                      enum:
+                        - balance_sheet
+                        - profit_loss
+                        - debtor
+                        - creditor
+                        - assets
+                      description: Report this task is based on; its content is generated from the report.
+                    assignee_id:
+                      type: string
+                      description: ID of the user to assign the task to.
+                    related_entity_id:
+                      $ref: '#/components/schemas/identifier_nullable'
+                      description: The ID of a ledger account to link to the task
+                    generate_subtasks:
+                      type: boolean
+                      description: Whether to generate subtasks based on the related entity's children
+            examples:
+              UpdatesATask:
+                summary: Updates a task
+                value:
+                  task:
+                    name: Updated Task
+      responses:
+        '200':
+          description: Task updated
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/task_list_task_response'
+              examples:
+                UpdatesATask:
+                  summary: Updates a task
+                  value:
+                    id: '492273020869543328'
+                    administration_id: 123
+                    name: Updated Task
+                    description: Description 1
+                    row_order: 0
+                    completed_at: null
+                    report_type: null
+                    task_lists_group_id: '492273020868494751'
+                    parent_task_id: null
+                    created_at: '2026-07-10T12:55:58.383Z'
+                    updated_at: '2026-07-10T12:55:58.407Z'
+                    assignee_id: null
+                    subtasks: []
+                    notes: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: task_lists_task_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:55:58.386Z'
+                        updated_at: '2026-07-10T12:55:58.386Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: task_lists_task_name
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          name: Updated Task
+                        created_at: '2026-07-10T12:55:58.409Z'
+                        updated_at: '2026-07-10T12:55:58.409Z'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns400WhenRequiredParamsAreMissing:
+                  summary: Returns 400 when required params are missing
+                  value:
+                    error: task is missing
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenTaskDoesNotExist:
+                  summary: Returns 404 when task does not exist
+                  value:
+                    error: 'Record not found for model name: Task'
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                Returns422WhenNameIsEmpty:
+                  summary: Returns 422 when name is empty
+                  value:
+                    error: Name can't be blank
+      operationId: patch_administration_id_task_list_tasks_id
+    delete:
+      summary: Deletes a task
+      description: |-
+        Permanently deletes a task and all its subtasks. Generated tasks cannot be deleted.
+
+        ### Required scope(s)
+         All of: `bank`, `documents`, `estimates`, `sales_invoices`, `settings` and `time_entries`
+      tags:
+        - Task lists
+      security:
+        - bearerAuth:
+            - bank
+            - documents
+            - estimates
+            - sales_invoices
+            - settings
+            - time_entries
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Task deleted
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenTaskDoesNotExist:
+                  summary: Returns 404 when task does not exist
+                  value:
+                    error: 'Record not found for model name: Task'
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                Returns422WhenTaskIsGenerated:
+                  summary: Returns 422 when task is generated
+                  value:
+                    error: Generated tasks cannot be deleted
+      operationId: delete_administration_id_task_list_tasks_id
+  /{administration_id}/task_list_tasks/{task_list_task_id}/assignment{format}:
+    post:
+      summary: Assigns a user to a task
+      description: |-
+        Assigns a user to the specified task.
+
+        ### Required scope(s)
+         All of: `bank`, `documents`, `estimates`, `sales_invoices`, `settings` and `time_entries`
+      tags:
+        - Task lists
+      security:
+        - bearerAuth:
+            - bank
+            - documents
+            - estimates
+            - sales_invoices
+            - settings
+            - time_entries
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: task_list_task_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                assignee_id:
+                  $ref: '#/components/schemas/identifier'
+                  description: The ID of the user to assign to the task. A user must have permissions to a task or else a 404 will be thrown.
+              required:
+                - assignee_id
+            examples:
+              AssignsAUserToTheTask:
+                summary: Assigns a user to the task
+                value:
+                  assignee_id: '492272801322894438'
+      responses:
+        '200':
+          description: User assigned to task
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/task_list_task_response'
+              examples:
+                AssignsAUserToTheTask:
+                  summary: Assigns a user to the task
+                  value:
+                    id: '492273020600059274'
+                    administration_id: 123
+                    name: 'Task #1'
+                    description: Description 1
+                    row_order: 0
+                    completed_at: null
+                    report_type: null
+                    task_lists_group_id: '492273020599010697'
+                    parent_task_id: null
+                    created_at: '2026-07-10T12:55:58.126Z'
+                    updated_at: '2026-07-10T12:55:58.126Z'
+                    assignee_id: '492272801322894438'
+                    subtasks: []
+                    notes: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: task_lists_task_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:55:58.128Z'
+                        updated_at: '2026-07-10T12:55:58.128Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: task_lists_task_assigned
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          assignee: Mo Neybird
+                        created_at: '2026-07-10T12:55:58.196Z'
+                        updated_at: '2026-07-10T12:55:58.196Z'
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenTaskDoesNotExist:
+                  summary: Returns 404 when task does not exist
+                  value:
+                    error: 'Record not found for model name: Task'
+                Returns404WhenAssigneeIdIsInvalid:
+                  summary: Returns 404 when assignee id is invalid
+                  value:
+                    error: Assignee not found
+      operationId: post_administration_id_task_list_tasks_task_list_task_id_assignment
+    delete:
+      summary: Unassigns the user from a task
+      description: |-
+        Removes the current assignment from the specified task.
+
+        ### Required scope(s)
+         All of: `bank`, `documents`, `estimates`, `sales_invoices`, `settings` and `time_entries`
+      tags:
+        - Task lists
+      security:
+        - bearerAuth:
+            - bank
+            - documents
+            - estimates
+            - sales_invoices
+            - settings
+            - time_entries
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: task_list_task_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: User unassigned from task
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/task_list_task_response'
+              examples:
+                UnassignsTheTask:
+                  summary: Unassigns the task
+                  value:
+                    id: '492273021078209973'
+                    administration_id: 123
+                    name: 'Task #1'
+                    description: Description 1
+                    row_order: 0
+                    completed_at: null
+                    report_type: null
+                    task_lists_group_id: '492273021077161396'
+                    parent_task_id: null
+                    created_at: '2026-07-10T12:55:58.583Z'
+                    updated_at: '2026-07-10T12:55:58.583Z'
+                    assignee_id: null
+                    subtasks: []
+                    notes: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: task_lists_task_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:55:58.584Z'
+                        updated_at: '2026-07-10T12:55:58.584Z'
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenTaskDoesNotExist:
+                  summary: Returns 404 when task does not exist
+                  value:
+                    error: 'Record not found for model name: Task'
+      operationId: delete_administration_id_task_list_tasks_task_list_task_id_assignment
+  /{administration_id}/task_list_tasks/{task_list_task_id}/completion{format}:
+    post:
+      summary: Completes a task
+      description: |-
+        Marks a task and all its subtasks as completed.
+
+        ### Required scope(s)
+         All of: `bank`, `documents`, `estimates`, `sales_invoices`, `settings` and `time_entries`
+      tags:
+        - Task lists
+      security:
+        - bearerAuth:
+            - bank
+            - documents
+            - estimates
+            - sales_invoices
+            - settings
+            - time_entries
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: task_list_task_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: Task completed
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/task_list_task_response'
+              examples:
+                CompletesTheTask:
+                  summary: Completes the task
+                  value:
+                    id: '492273020506735999'
+                    administration_id: 123
+                    name: 'Task #1'
+                    description: Description 1
+                    row_order: 0
+                    completed_at: '2026-07-10T12:55:58.054Z'
+                    report_type: null
+                    task_lists_group_id: '492273020504638846'
+                    parent_task_id: null
+                    created_at: '2026-07-10T12:55:58.037Z'
+                    updated_at: '2026-07-10T12:55:58.055Z'
+                    assignee_id: null
+                    subtasks: []
+                    notes: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: task_lists_task_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:55:58.039Z'
+                        updated_at: '2026-07-10T12:55:58.039Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: task_lists_task_completed
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:55:58.057Z'
+                        updated_at: '2026-07-10T12:55:58.057Z'
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenTaskDoesNotExist:
+                  summary: Returns 404 when task does not exist
+                  value:
+                    error: 'Record not found for model name: Task'
+      operationId: post_administration_id_task_list_tasks_task_list_task_id_completion
+    delete:
+      summary: Reopens a task
+      description: |-
+        Reopens a completed task and possible parent tasks.
+
+        ### Required scope(s)
+         All of: `bank`, `documents`, `estimates`, `sales_invoices`, `settings` and `time_entries`
+      tags:
+        - Task lists
+      security:
+        - bearerAuth:
+            - bank
+            - documents
+            - estimates
+            - sales_invoices
+            - settings
+            - time_entries
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: task_list_task_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: Task reopened
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/task_list_task_response'
+              examples:
+                ReopensTheTask:
+                  summary: Reopens the task
+                  value:
+                    id: '492273019980350753'
+                    administration_id: 123
+                    name: 'Task #1'
+                    description: Description 1
+                    row_order: 0
+                    completed_at: null
+                    report_type: null
+                    task_lists_group_id: '492273019978253600'
+                    parent_task_id: null
+                    created_at: '2026-07-10T12:55:57.535Z'
+                    updated_at: '2026-07-10T12:55:57.560Z'
+                    assignee_id: null
+                    subtasks: []
+                    notes: []
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: task_lists_task_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:55:57.537Z'
+                        updated_at: '2026-07-10T12:55:57.537Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: task_lists_task_completed
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:55:57.545Z'
+                        updated_at: '2026-07-10T12:55:57.545Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: task_lists_task_reopened
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:55:57.562Z'
+                        updated_at: '2026-07-10T12:55:57.562Z'
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenTaskDoesNotExist:
+                  summary: Returns 404 when task does not exist
+                  value:
+                    error: 'Record not found for model name: Task'
+      operationId: delete_administration_id_task_list_tasks_task_list_task_id_completion
+  /{administration_id}/task_list_tasks/{task_list_task_id}/notes{format}:
+    post:
+      summary: Creates a note on a task
+      description: |-
+        Creates a new note on the specified task.
+
+        ### Required scope(s)
+         All of: `bank`, `documents`, `estimates`, `sales_invoices`, `settings` and `time_entries`
+      tags:
+        - Task lists
+      security:
+        - bearerAuth:
+            - bank
+            - documents
+            - estimates
+            - sales_invoices
+            - settings
+            - time_entries
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: task_list_task_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                note:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    note:
+                      type: string
+                      description: The note content
+                    todo:
+                      type: boolean
+                      description: Whether the note is a to-do item
+                  required:
+                    - note
+            examples:
+              CreatesANote:
+                summary: Creates a note
+                value:
+                  note:
+                    note: Test note
+                    todo: false
+      responses:
+        '201':
+          description: Note created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/note_response'
+              examples:
+                CreatesANote:
+                  summary: Creates a note
+                  value:
+                    id: '492273019856618770'
+                    administration_id: 123
+                    entity_id: '492273019834598672'
+                    entity_type: TaskLists::Task
+                    user_id: '492272801297728613'
+                    assignee_id: null
+                    todo: false
+                    note: Test note
+                    completed_at: null
+                    completed_by_id: null
+                    todo_type: null
+                    data: {}
+                    created_at: '2026-07-10T12:55:57.418Z'
+                    updated_at: '2026-07-10T12:55:57.418Z'
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenTaskDoesNotExist:
+                  summary: Returns 404 when task does not exist
+                  value:
+                    error: 'Record not found for model name: Task'
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                Returns422WhenNoteIsEmpty:
+                  summary: Returns 422 when note is empty
+                  value:
+                    error:
+                      note:
+                        - can't be blank
+                      todo_type:
+                        - can't be blank
+                    details:
+                      note:
+                        - error: blank
+                      todo_type:
+                        - error: blank
+      operationId: post_administration_id_task_list_tasks_task_list_task_id_notes
+  /{administration_id}/task_list_templates/{id}{format}:
+    get:
+      summary: Returns information about a task list template
+      description: |-
+        Returns information about a task list template, including its groups and tasks.
+
+        ### Required scope(s)
+         All of: `bank`, `documents`, `estimates`, `sales_invoices`, `settings` and `time_entries`
+      tags:
+        - Task list templates
+      security:
+        - bearerAuth:
+            - bank
+            - documents
+            - estimates
+            - sales_invoices
+            - settings
+            - time_entries
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A task list template
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/task_list_template_response'
+              examples:
+                ReturnsASingleTemplate:
+                  summary: Returns a single template
+                  value:
+                    id: '492272932036281540'
+                    administration_id: 123
+                    name: 'Task list template #1'
+                    description: Template description
+                    period: P1M
+                    deadline_after: null
+                    created_at: '2026-07-10T12:54:33.666Z'
+                    updated_at: '2026-07-10T12:54:33.666Z'
+                    groups:
+                      - id: '492272932039427270'
+                        name: 'Task list group #1'
+                        row_order: 0
+                        report_type: null
+                        created_at: '2026-07-10T12:54:33.669Z'
+                        updated_at: '2026-07-10T12:54:33.669Z'
+                        tasks:
+                          - id: '492272932040475847'
+                            administration_id: 123
+                            name: 'Task #1'
+                            description: Description 1
+                            row_order: 0
+                            completed_at: null
+                            report_type: null
+                            task_lists_group_id: '492272932039427270'
+                            parent_task_id: null
+                            created_at: '2026-07-10T12:54:33.670Z'
+                            updated_at: '2026-07-10T12:54:33.670Z'
+                            assignee_id: null
+                            subtasks: []
+                            notes: []
+                            events:
+                              - administration_id: 123
+                                user_id: '492272801297728613'
+                                action: task_lists_task_created
+                                link_entity_id: null
+                                link_entity_type: null
+                                data: {}
+                                created_at: '2026-07-10T12:54:33.671Z'
+                                updated_at: '2026-07-10T12:54:33.671Z'
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenTemplateDoesNotExist:
+                  summary: Returns 404 when template does not exist
+                  value:
+                    error: 'Record not found for model name: List template'
+      operationId: get_administration_id_task_list_templates_id
+    patch:
+      summary: Updates a task list template
+      description: |-
+        Updates a task list template.
+
+        ### Required scope(s)
+         All of: `bank`, `documents`, `estimates`, `sales_invoices`, `settings` and `time_entries`
+      tags:
+        - Task list templates
+      security:
+        - bearerAuth:
+            - bank
+            - documents
+            - estimates
+            - sales_invoices
+            - settings
+            - time_entries
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                task_list_template:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    name:
+                      type: string
+                    description:
+                      type: string
+                    period:
+                      type: string
+                      description: ISO 8601 duration string (e.g. P1M, P3M, P1Y) or friendly name (monthly, quarterly, yearly, none)
+                    deadline_after:
+                      type: string
+                      description: ISO 8601 duration string representing the deadline offset from the period end
+            examples:
+              UpdatesATemplate:
+                summary: Updates a template
+                value:
+                  task_list_template:
+                    name: Updated Template
+      responses:
+        '200':
+          description: Template updated
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/task_list_template_response'
+              examples:
+                UpdatesATemplate:
+                  summary: Updates a template
+                  value:
+                    id: '492272932083467465'
+                    administration_id: 123
+                    name: Updated Template
+                    description: Template description
+                    period: P1M
+                    deadline_after: null
+                    created_at: '2026-07-10T12:54:33.710Z'
+                    updated_at: '2026-07-10T12:54:33.736Z'
+                    groups:
+                      - id: '492272932086613195'
+                        name: 'Task list group #1'
+                        row_order: 0
+                        report_type: null
+                        created_at: '2026-07-10T12:54:33.714Z'
+                        updated_at: '2026-07-10T12:54:33.714Z'
+                        tasks:
+                          - id: '492272932087661772'
+                            administration_id: 123
+                            name: 'Task #1'
+                            description: Description 1
+                            row_order: 0
+                            completed_at: null
+                            report_type: null
+                            task_lists_group_id: '492272932086613195'
+                            parent_task_id: null
+                            created_at: '2026-07-10T12:54:33.715Z'
+                            updated_at: '2026-07-10T12:54:33.715Z'
+                            assignee_id: null
+                            subtasks: []
+                            notes: []
+                            events:
+                              - administration_id: 123
+                                user_id: '492272801297728613'
+                                action: task_lists_task_created
+                                link_entity_id: null
+                                link_entity_type: null
+                                data: {}
+                                created_at: '2026-07-10T12:54:33.716Z'
+                                updated_at: '2026-07-10T12:54:33.716Z'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns400WhenRequiredParamsAreMissing:
+                  summary: Returns 400 when required params are missing
+                  value:
+                    error: task_list_template is missing
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenTemplateDoesNotExist:
+                  summary: Returns 404 when template does not exist
+                  value:
+                    error: 'Record not found for model name: List template'
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                Returns422WhenNameIsEmpty:
+                  summary: Returns 422 when name is empty
+                  value:
+                    error: Name can't be blank
+      operationId: patch_administration_id_task_list_templates_id
+    delete:
+      summary: Deletes a task list template
+      description: |-
+        Permanently deletes a task list template and all its groups and tasks.
+
+        ### Required scope(s)
+         All of: `bank`, `documents`, `estimates`, `sales_invoices`, `settings` and `time_entries`
+      tags:
+        - Task list templates
+      security:
+        - bearerAuth:
+            - bank
+            - documents
+            - estimates
+            - sales_invoices
+            - settings
+            - time_entries
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Template deleted
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenTemplateDoesNotExist:
+                  summary: Returns 404 when template does not exist
+                  value:
+                    error: 'Record not found for model name: List template'
+      operationId: delete_administration_id_task_list_templates_id
+  /{administration_id}/task_list_templates/{task_list_template_id}/groups{format}:
+    post:
+      summary: Creates a new group in a task list template
+      description: |-
+        Creates a new group in the specified task list template.
+
+        ### Required scope(s)
+         All of: `bank`, `documents`, `estimates`, `sales_invoices`, `settings` and `time_entries`
+      tags:
+        - Task list templates
+      security:
+        - bearerAuth:
+            - bank
+            - documents
+            - estimates
+            - sales_invoices
+            - settings
+            - time_entries
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: task_list_template_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                group:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    name:
+                      type: string
+                    report_type:
+                      type: string
+                      enum:
+                        - balance_sheet
+                        - profit_loss
+                        - debtor
+                        - creditor
+                        - assets
+                      description: Report this group is based on; its tasks are generated from the report.
+                  required:
+                    - name
+            examples:
+              CreatesANewGroup:
+                summary: Creates a new group
+                value:
+                  group:
+                    name: New Group
+      responses:
+        '201':
+          description: Group created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/task_list_group_response'
+              examples:
+                CreatesANewGroup:
+                  summary: Creates a new group
+                  value:
+                    id: '492272931562325130'
+                    name: New Group
+                    row_order: 1
+                    report_type: null
+                    created_at: '2026-07-10T12:54:33.213Z'
+                    updated_at: '2026-07-10T12:54:33.213Z'
+                    tasks: []
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns400WhenRequiredParamsAreMissing:
+                  summary: Returns 400 when required params are missing
+                  value:
+                    error: group is missing, group[name] is missing
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenTemplateDoesNotExist:
+                  summary: Returns 404 when template does not exist
+                  value:
+                    error: 'Record not found for model name: List template'
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                Returns422WhenNameIsMissing:
+                  summary: Returns 422 when name is missing
+                  value:
+                    error: Name can't be blank
+      operationId: post_administration_id_task_list_templates_task_list_template_id_groups
+  /{administration_id}/task_list_templates/{task_list_template_id}/task_lists{format}:
+    post:
+      summary: Creates a task list from a template
+      description: |-
+        Creates a new task list based on the specified template.
+
+        ### Required scope(s)
+         All of: `bank`, `documents`, `estimates`, `sales_invoices`, `settings` and `time_entries`
+      tags:
+        - Task lists
+      security:
+        - bearerAuth:
+            - bank
+            - documents
+            - estimates
+            - sales_invoices
+            - settings
+            - time_entries
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: task_list_template_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: false
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                task_list:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    name:
+                      type: string
+                    description:
+                      type: string
+                    deadline_on:
+                      type: string
+                      format: date
+                    period_begin:
+                      type: string
+                      format: date
+                    period_end:
+                      type: string
+                      format: date
+            examples:
+              CreatesATaskListFromTheTemplate:
+                summary: Creates a task list from the template
+                value: {}
+      responses:
+        '201':
+          description: Task list created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/task_list_response'
+              examples:
+                CreatesATaskListFromTheTemplate:
+                  summary: Creates a task list from the template
+                  value:
+                    id: '492272931925132469'
+                    administration_id: 123
+                    name: 'Task list template #1'
+                    description: Template description
+                    deadline_on: null
+                    period_begin: '2026-06-01'
+                    period_end: '2026-06-30'
+                    completed: false
+                    template_id: '492272931888432304'
+                    total_tasks_count: 1
+                    completed_tasks_count: 0
+                    created_at: '2026-07-10T12:54:33.559Z'
+                    updated_at: '2026-07-10T12:54:33.559Z'
+                    groups:
+                      - id: '492272931928278199'
+                        name: 'Task list group #1'
+                        row_order: 0
+                        report_type: null
+                        created_at: '2026-07-10T12:54:33.563Z'
+                        updated_at: '2026-07-10T12:54:33.563Z'
+                        tasks:
+                          - id: '492272931929326776'
+                            administration_id: 123
+                            name: 'Task #1'
+                            description: Description 1
+                            row_order: 0
+                            completed_at: null
+                            report_type: null
+                            task_lists_group_id: '492272931928278199'
+                            parent_task_id: null
+                            created_at: '2026-07-10T12:54:33.563Z'
+                            updated_at: '2026-07-10T12:54:33.563Z'
+                            assignee_id: null
+                            subtasks: []
+                            notes: []
+                            events:
+                              - administration_id: 123
+                                user_id: '492272801297728613'
+                                action: task_lists_task_created
+                                link_entity_id: null
+                                link_entity_type: null
+                                data: {}
+                                created_at: '2026-07-10T12:54:33.565Z'
+                                updated_at: '2026-07-10T12:54:33.565Z'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns400WhenParamsAreInvalidType:
+                  summary: Returns 400 when params are invalid type
+                  value:
+                    error: task_list is invalid
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenTemplateDoesNotExist:
+                  summary: Returns 404 when template does not exist
+                  value:
+                    error: 'Record not found for model name: List template'
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                Returns422WhenTaskListParamsAreInvalid:
+                  summary: Returns 422 when task list params are invalid
+                  value:
+                    error: Name can't be blank
+      operationId: post_administration_id_task_list_templates_task_list_template_id_task_lists
+  /{administration_id}/task_list_templates{format}:
+    get:
+      summary: List all task list templates of an administration
+      description: |-
+        Returns all task list templates in the administration.
+
+        ### Required scope(s)
+         All of: `bank`, `documents`, `estimates`, `sales_invoices`, `settings` and `time_entries`
+      tags:
+        - Task list templates
+      security:
+        - bearerAuth:
+            - bank
+            - documents
+            - estimates
+            - sales_invoices
+            - settings
+            - time_entries
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A list of task list templates
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/task_list_template_response'
+              examples:
+                ReturnsTheListOfTemplates:
+                  summary: Returns the list of templates
+                  value:
+                    - id: '492272932259628254'
+                      administration_id: 123
+                      name: 'Task list template #1'
+                      description: Template description
+                      period: P1M
+                      deadline_after: null
+                      created_at: '2026-07-10T12:54:33.878Z'
+                      updated_at: '2026-07-10T12:54:33.878Z'
+                      groups:
+                        - id: '492272932262773984'
+                          name: 'Task list group #1'
+                          row_order: 0
+                          report_type: null
+                          created_at: '2026-07-10T12:54:33.882Z'
+                          updated_at: '2026-07-10T12:54:33.882Z'
+                          tasks:
+                            - id: '492272932263822561'
+                              administration_id: 123
+                              name: 'Task #1'
+                              description: Description 1
+                              row_order: 0
+                              completed_at: null
+                              report_type: null
+                              task_lists_group_id: '492272932262773984'
+                              parent_task_id: null
+                              created_at: '2026-07-10T12:54:33.883Z'
+                              updated_at: '2026-07-10T12:54:33.883Z'
+                              assignee_id: null
+                              subtasks: []
+                              notes: []
+                              events:
+                                - administration_id: 123
+                                  user_id: '492272801297728613'
+                                  action: task_lists_task_created
+                                  link_entity_id: null
+                                  link_entity_type: null
+                                  data: {}
+                                  created_at: '2026-07-10T12:54:33.884Z'
+                                  updated_at: '2026-07-10T12:54:33.884Z'
+      operationId: get_administration_id_task_list_templates
+    post:
+      summary: Creates a new task list template
+      description: |-
+        Creates a new task list template.
+
+        ### Required scope(s)
+         All of: `bank`, `documents`, `estimates`, `sales_invoices`, `settings` and `time_entries`
+      tags:
+        - Task list templates
+      security:
+        - bearerAuth:
+            - bank
+            - documents
+            - estimates
+            - sales_invoices
+            - settings
+            - time_entries
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                task_list_template:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    name:
+                      type: string
+                    description:
+                      type: string
+                    period:
+                      type: string
+                      description: ISO 8601 duration string (e.g. P1M, P3M, P1Y) or friendly name (monthly, quarterly, yearly, none)
+                    deadline_after:
+                      type: string
+                      description: ISO 8601 duration string representing the deadline offset from the period end
+                  required:
+                    - name
+            examples:
+              CreatesANewTemplate:
+                summary: Creates a new template
+                value:
+                  task_list_template:
+                    name: New Template
+      responses:
+        '201':
+          description: Template created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/task_list_template_response'
+              examples:
+                CreatesANewTemplate:
+                  summary: Creates a new template
+                  value:
+                    id: '492272932376020205'
+                    administration_id: 123
+                    name: New Template
+                    description: null
+                    period: P1M
+                    deadline_after: null
+                    created_at: '2026-07-10T12:54:33.990Z'
+                    updated_at: '2026-07-10T12:54:33.990Z'
+                    groups:
+                      - id: '492272932379165935'
+                        name: null
+                        row_order: 0
+                        report_type: null
+                        created_at: '2026-07-10T12:54:33.993Z'
+                        updated_at: '2026-07-10T12:54:33.993Z'
+                        tasks: []
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns400WhenRequiredParamsAreMissing:
+                  summary: Returns 400 when required params are missing
+                  value:
+                    error: task_list_template is missing, task_list_template[name] is missing
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                Returns422WhenNameIsMissing:
+                  summary: Returns 422 when name is missing
+                  value:
+                    error: Name can't be blank
+      operationId: post_administration_id_task_list_templates
+  /{administration_id}/task_lists/{id}{format}:
+    get:
+      summary: Returns information about a task list
+      description: |-
+        Returns information about a task list, including its groups, tasks, and subtasks.
+
+        ### Required scope(s)
+         All of: `bank`, `documents`, `estimates`, `sales_invoices`, `settings` and `time_entries`
+      tags:
+        - Task lists
+      security:
+        - bearerAuth:
+            - bank
+            - documents
+            - estimates
+            - sales_invoices
+            - settings
+            - time_entries
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A task list
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/task_list_response'
+              examples:
+                ReturnsASingleTaskList:
+                  summary: Returns a single task list
+                  value:
+                    id: '492272867459728432'
+                    administration_id: 123
+                    name: 'Task list #1'
+                    description: List description
+                    deadline_on: null
+                    period_begin: '2026-04-01'
+                    period_end: '2026-06-30'
+                    completed: false
+                    template_id: null
+                    total_tasks_count: 1
+                    completed_tasks_count: 0
+                    created_at: '2026-07-10T12:53:32.081Z'
+                    updated_at: '2026-07-10T12:53:32.081Z'
+                    groups:
+                      - id: '492272867463922738'
+                        name: 'Task list group #1'
+                        row_order: 0
+                        report_type: null
+                        created_at: '2026-07-10T12:53:32.084Z'
+                        updated_at: '2026-07-10T12:53:32.084Z'
+                        tasks:
+                          - id: '492272867464971315'
+                            administration_id: 123
+                            name: 'Task #1'
+                            description: Description 1
+                            row_order: 0
+                            completed_at: null
+                            report_type: null
+                            task_lists_group_id: '492272867463922738'
+                            parent_task_id: null
+                            created_at: '2026-07-10T12:53:32.085Z'
+                            updated_at: '2026-07-10T12:53:32.085Z'
+                            assignee_id: null
+                            subtasks: []
+                            notes: []
+                            events:
+                              - administration_id: 123
+                                user_id: '492272801297728613'
+                                action: task_lists_task_created
+                                link_entity_id: null
+                                link_entity_type: null
+                                data: {}
+                                created_at: '2026-07-10T12:53:32.087Z'
+                                updated_at: '2026-07-10T12:53:32.087Z'
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenTaskListDoesNotExist:
+                  summary: Returns 404 when task list does not exist
+                  value:
+                    error: 'Record not found for model name: List'
+      operationId: get_administration_id_task_lists_id
+    patch:
+      summary: Updates a task list
+      description: |-
+        Updates a task list's name, description, or deadline.
+
+        ### Required scope(s)
+         All of: `bank`, `documents`, `estimates`, `sales_invoices`, `settings` and `time_entries`
+      tags:
+        - Task lists
+      security:
+        - bearerAuth:
+            - bank
+            - documents
+            - estimates
+            - sales_invoices
+            - settings
+            - time_entries
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                task_list:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    name:
+                      type: string
+                    description:
+                      type: string
+                    deadline_on:
+                      type: string
+                      format: date
+              required: []
+            examples:
+              UpdatesATaskList:
+                summary: Updates a task list
+                value:
+                  task_list:
+                    name: Updated Name
+      responses:
+        '200':
+          description: Task list updated
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/task_list_response'
+              examples:
+                UpdatesATaskList:
+                  summary: Updates a task list
+                  value:
+                    id: '492272867546760250'
+                    administration_id: 123
+                    name: Updated Name
+                    description: List description
+                    deadline_on: null
+                    period_begin: '2026-04-01'
+                    period_end: '2026-06-30'
+                    completed: false
+                    template_id: null
+                    total_tasks_count: 1
+                    completed_tasks_count: 0
+                    created_at: '2026-07-10T12:53:32.164Z'
+                    updated_at: '2026-07-10T12:53:32.183Z'
+                    groups:
+                      - id: '492272867550954556'
+                        name: 'Task list group #1'
+                        row_order: 0
+                        report_type: null
+                        created_at: '2026-07-10T12:53:32.167Z'
+                        updated_at: '2026-07-10T12:53:32.167Z'
+                        tasks:
+                          - id: '492272867552003133'
+                            administration_id: 123
+                            name: 'Task #1'
+                            description: Description 1
+                            row_order: 0
+                            completed_at: null
+                            report_type: null
+                            task_lists_group_id: '492272867550954556'
+                            parent_task_id: null
+                            created_at: '2026-07-10T12:53:32.168Z'
+                            updated_at: '2026-07-10T12:53:32.168Z'
+                            assignee_id: null
+                            subtasks: []
+                            notes: []
+                            events:
+                              - administration_id: 123
+                                user_id: '492272801297728613'
+                                action: task_lists_task_created
+                                link_entity_id: null
+                                link_entity_type: null
+                                data: {}
+                                created_at: '2026-07-10T12:53:32.170Z'
+                                updated_at: '2026-07-10T12:53:32.170Z'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA400WhenTheGivenParametersAreInvalid:
+                  summary: Returns a 400 when the given parameters are invalid
+                  value:
+                    error: task_list is missing
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenTaskListDoesNotExist:
+                  summary: Returns 404 when task list does not exist
+                  value:
+                    error: 'Record not found for model name: List'
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                Returns422WhenNameIsEmpty:
+                  summary: Returns 422 when name is empty
+                  value:
+                    error: Name can't be blank
+      operationId: patch_administration_id_task_lists_id
+    delete:
+      summary: Deletes a task list
+      description: |-
+        Permanently deletes a task list and all its groups and tasks.
+
+        ### Required scope(s)
+         All of: `bank`, `documents`, `estimates`, `sales_invoices`, `settings` and `time_entries`
+      tags:
+        - Task lists
+      security:
+        - bearerAuth:
+            - bank
+            - documents
+            - estimates
+            - sales_invoices
+            - settings
+            - time_entries
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Task list deleted
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenTaskListDoesNotExist:
+                  summary: Returns 404 when task list does not exist
+                  value:
+                    error: 'Record not found for model name: List'
+      operationId: delete_administration_id_task_lists_id
+  /{administration_id}/task_lists/{task_list_id}/groups{format}:
+    post:
+      summary: Creates a new group in a task list
+      description: |-
+        Creates a new group in the specified task list.
+
+        ### Required scope(s)
+         All of: `bank`, `documents`, `estimates`, `sales_invoices`, `settings` and `time_entries`
+      tags:
+        - Task lists
+      security:
+        - bearerAuth:
+            - bank
+            - documents
+            - estimates
+            - sales_invoices
+            - settings
+            - time_entries
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: task_list_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                group:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    name:
+                      type: string
+                    report_type:
+                      type: string
+                      enum:
+                        - balance_sheet
+                        - profit_loss
+                        - debtor
+                        - creditor
+                        - assets
+                      description: Report this group is based on; its tasks are generated from the report.
+                  required:
+                    - name
+              required: []
+            examples:
+              CreatesANewGroup:
+                summary: Creates a new group
+                value:
+                  group:
+                    name: New Group
+      responses:
+        '201':
+          description: Group created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/task_list_group_response'
+              examples:
+                CreatesANewGroup:
+                  summary: Creates a new group
+                  value:
+                    id: '492272866842118124'
+                    name: New Group
+                    row_order: 1
+                    report_type: null
+                    created_at: '2026-07-10T12:53:31.491Z'
+                    updated_at: '2026-07-10T12:53:31.491Z'
+                    tasks: []
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA400WhenTheGivenParametersAreInvalid:
+                  summary: Returns a 400 when the given parameters are invalid
+                  value:
+                    error: group is missing, group[name] is missing
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenTaskListDoesNotExist:
+                  summary: Returns 404 when task list does not exist
+                  value:
+                    error: 'Record not found for model name: List'
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                Returns422WhenNameIsMissing:
+                  summary: Returns 422 when name is missing
+                  value:
+                    error: Name can't be blank
+      operationId: post_administration_id_task_lists_task_list_id_groups
+  /{administration_id}/task_lists{format}:
+    get:
+      summary: List all task lists of an administration
+      description: |-
+        Returns a paginated list of task lists in the administration. Each page contains 30 task lists by default. Use the `page` parameter to fetch the next page.
+
+        ### Required scope(s)
+         All of: `bank`, `documents`, `estimates`, `sales_invoices`, `settings` and `time_entries`
+      tags:
+        - Task lists
+      security:
+        - bearerAuth:
+            - bank
+            - documents
+            - estimates
+            - sales_invoices
+            - settings
+            - time_entries
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - $ref: '#/components/parameters/per_page'
+          description: 'Amount of task lists per page, default: 30'
+        - $ref: '#/components/parameters/page'
+          description: The page to fetch, starting at 1.
+      responses:
+        '200':
+          description: A list of task lists
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/task_list_response'
+              examples:
+                FetchesWithoutPageAndPerPageAttributesUsingDefaultValues:
+                  summary: Fetches without page and per page attributes, using default values
+                  value:
+                    - id: '492272867103212552'
+                      administration_id: 123
+                      name: 'Task list #1'
+                      description: List description
+                      deadline_on: null
+                      period_begin: '2026-04-01'
+                      period_end: '2026-06-30'
+                      completed: false
+                      template_id: null
+                      total_tasks_count: 1
+                      completed_tasks_count: 0
+                      created_at: '2026-07-10T12:53:31.740Z'
+                      updated_at: '2026-07-10T12:53:31.740Z'
+                      groups:
+                        - id: '492272867106358282'
+                          name: 'Task list group #1'
+                          row_order: 0
+                          report_type: null
+                          created_at: '2026-07-10T12:53:31.743Z'
+                          updated_at: '2026-07-10T12:53:31.743Z'
+                          tasks:
+                            - id: '492272867107406859'
+                              administration_id: 123
+                              name: 'Task #1'
+                              description: Description 1
+                              row_order: 0
+                              completed_at: null
+                              report_type: null
+                              task_lists_group_id: '492272867106358282'
+                              parent_task_id: null
+                              created_at: '2026-07-10T12:53:31.744Z'
+                              updated_at: '2026-07-10T12:53:31.744Z'
+                              assignee_id: null
+                              subtasks: []
+                              notes: []
+                              events:
+                                - administration_id: 123
+                                  user_id: '492272801297728613'
+                                  action: task_lists_task_created
+                                  link_entity_id: null
+                                  link_entity_type: null
+                                  data: {}
+                                  created_at: '2026-07-10T12:53:31.746Z'
+                                  updated_at: '2026-07-10T12:53:31.746Z'
+                RequestsWithADifferentPage:
+                  summary: Requests with a different page
+                  value: []
+                RequestsWithAPageSizeLargerThanDefault:
+                  summary: Requests with a page size larger than default
+                  value:
+                    - id: '492272867278324764'
+                      administration_id: 123
+                      name: 'Task list #1'
+                      description: List description
+                      deadline_on: null
+                      period_begin: '2026-04-01'
+                      period_end: '2026-06-30'
+                      completed: false
+                      template_id: null
+                      total_tasks_count: 1
+                      completed_tasks_count: 0
+                      created_at: '2026-07-10T12:53:31.907Z'
+                      updated_at: '2026-07-10T12:53:31.907Z'
+                      groups:
+                        - id: '492272867281470494'
+                          name: 'Task list group #1'
+                          row_order: 0
+                          report_type: null
+                          created_at: '2026-07-10T12:53:31.911Z'
+                          updated_at: '2026-07-10T12:53:31.911Z'
+                          tasks:
+                            - id: '492272867282519071'
+                              administration_id: 123
+                              name: 'Task #1'
+                              description: Description 1
+                              row_order: 0
+                              completed_at: null
+                              report_type: null
+                              task_lists_group_id: '492272867281470494'
+                              parent_task_id: null
+                              created_at: '2026-07-10T12:53:31.912Z'
+                              updated_at: '2026-07-10T12:53:31.912Z'
+                              assignee_id: null
+                              subtasks: []
+                              notes: []
+                              events:
+                                - administration_id: 123
+                                  user_id: '492272801297728613'
+                                  action: task_lists_task_created
+                                  link_entity_id: null
+                                  link_entity_type: null
+                                  data: {}
+                                  created_at: '2026-07-10T12:53:31.914Z'
+                                  updated_at: '2026-07-10T12:53:31.914Z'
+                RequestsWithAPageSizeSmallerThanDefault:
+                  summary: Requests with a page size smaller than default
+                  value:
+                    - id: '492272867369550886'
+                      administration_id: 123
+                      name: 'Task list #1'
+                      description: List description
+                      deadline_on: null
+                      period_begin: '2026-04-01'
+                      period_end: '2026-06-30'
+                      completed: false
+                      template_id: null
+                      total_tasks_count: 1
+                      completed_tasks_count: 0
+                      created_at: '2026-07-10T12:53:31.995Z'
+                      updated_at: '2026-07-10T12:53:31.995Z'
+                      groups:
+                        - id: '492272867373745192'
+                          name: 'Task list group #1'
+                          row_order: 0
+                          report_type: null
+                          created_at: '2026-07-10T12:53:31.998Z'
+                          updated_at: '2026-07-10T12:53:31.998Z'
+                          tasks:
+                            - id: '492272867374793769'
+                              administration_id: 123
+                              name: 'Task #1'
+                              description: Description 1
+                              row_order: 0
+                              completed_at: null
+                              report_type: null
+                              task_lists_group_id: '492272867373745192'
+                              parent_task_id: null
+                              created_at: '2026-07-10T12:53:31.999Z'
+                              updated_at: '2026-07-10T12:53:31.999Z'
+                              assignee_id: null
+                              subtasks: []
+                              notes: []
+                              events:
+                                - administration_id: 123
+                                  user_id: '492272801297728613'
+                                  action: task_lists_task_created
+                                  link_entity_id: null
+                                  link_entity_type: null
+                                  data: {}
+                                  created_at: '2026-07-10T12:53:32.001Z'
+                                  updated_at: '2026-07-10T12:53:32.001Z'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns400WhenPerPageExceedsMaximum:
+                  summary: Returns 400 when per page exceeds maximum
+                  value:
+                    error: per_page does not have a valid value
+                Returns400WhenPageIsInvalid:
+                  summary: Returns 400 when page is invalid
+                  value:
+                    error: page is invalid, page does not have a valid value
+                Returns400WhenPerPageIsInvalid:
+                  summary: Returns 400 when per page is invalid
+                  value:
+                    error: per_page is invalid, per_page does not have a valid value
+      operationId: get_administration_id_task_lists
+    post:
+      summary: Creates a new task list
+      description: |-
+        Creates a new task list. Optionally, you can provide a template_id to create the task list from a template.
+
+        ### Required scope(s)
+         All of: `bank`, `documents`, `estimates`, `sales_invoices`, `settings` and `time_entries`
+      tags:
+        - Task lists
+      security:
+        - bearerAuth:
+            - bank
+            - documents
+            - estimates
+            - sales_invoices
+            - settings
+            - time_entries
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                task_list:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    name:
+                      type: string
+                    description:
+                      type: string
+                    deadline_on:
+                      type: string
+                      format: date
+                    period_begin:
+                      type: string
+                      format: date
+                    period_end:
+                      type: string
+                      format: date
+                    template_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: ID of a task list template to create the list from
+                  required:
+                    - name
+            examples:
+              CreatesANewTaskList:
+                summary: Creates a new task list
+                value:
+                  task_list:
+                    name: New Task List
+      responses:
+        '201':
+          description: Task list created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/task_list_response'
+              examples:
+                CreatesANewTaskList:
+                  summary: Creates a new task list
+                  value:
+                    id: '492272867792127065'
+                    administration_id: 123
+                    name: New Task List
+                    description: null
+                    deadline_on: null
+                    period_begin: '2026-06-01'
+                    period_end: '2026-06-30'
+                    completed: true
+                    template_id: null
+                    total_tasks_count: 0
+                    completed_tasks_count: 0
+                    created_at: '2026-07-10T12:53:32.397Z'
+                    updated_at: '2026-07-10T12:53:32.397Z'
+                    groups:
+                      - id: '492272867796321371'
+                        name: null
+                        row_order: 0
+                        report_type: null
+                        created_at: '2026-07-10T12:53:32.401Z'
+                        updated_at: '2026-07-10T12:53:32.401Z'
+                        tasks: []
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA400WhenTheGivenParametersAreInvalid:
+                  summary: Returns a 400 when the given parameters are invalid
+                  value:
+                    error: task_list is missing, task_list[name] is missing
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                Returns422WhenNameIsMissing:
+                  summary: Returns 422 when name is missing
+                  value:
+                    error: Name can't be blank
+      operationId: post_administration_id_task_lists
+  /{administration_id}/tax_rates{format}:
+    get:
+      summary: List all available tax rates for the administration
+      description: |-
+        Returns a paginated list of all available tax rates for the administration
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Tax rates
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - name: filter
+          in: query
+          required: false
+          description: |-
+            Filters are `key:value` terms separated by commas (e.g. `percentage:21,tax_rate_type:sales_invoice`). Any filter you pass replaces the defaults below entirely, so include every key you need. Available filters:
+
+            | **Filter** | **Type** | **Default** | **Description** |
+            | --- | --- | --- | --- |
+            | name | `String` | | Select tax rates by their full name |
+            | partial_name | `String` | | Select tax rates with this substring in their name |
+            | percentage | `Integer` | | Select tax rates with the specified percentage, e.g. specify `21` for 21% |
+            | tax_rate_type | `String` | `all` | `all`, `general_journal_document`, `purchase_invoice` or `sales_invoice` |
+            | country | `String` | | Select tax rates with the specified country. Must be a 2 letter abbreviation following ISO 3166. Please note that only foreign tax rates will have this field set. Domestic tax rates will not have this set at the moment. |
+            | show_tax | `Boolean` | | Use `true` to tax rates for which tax is shown on the invoice, `false` for when it's not shown. No value will select both |
+            | active | `Boolean` | | Use `true` to select active tax rates. Use `false` for inactive tax rates. No value will select both |
+            | created_after | `String` | | Tax rates created after the given time (exclusive). ISO 8601 formatted string. The time to compare with is in UTC timezone |
+            | updated_after | `String` | | Tax rates updated after the given time (exclusive). ISO 8601 formatted string. The time to compare with is in UTC timezone |
+
+            You can filter by multiple tax rate types at the same time by separating the values with a pipe (`tax_rate_type:purchase_invoice|sales_invoice`).
+          schema:
+            type: string
+          examples:
+            ReturnsAllTaxRatesCreatedAfterGivenDatetime:
+              summary: Returns all tax rates created after given datetime
+              value: created_after:2026-07-09 12:56:24 UTC
+            ReturnsAllTaxRatesFilteredOnPercentage:
+              summary: Returns all tax rates filtered on percentage
+              value: percentage:21
+            ReturnsOnlyTaxRatesUpdatedAfterGivenDatetime:
+              summary: Returns only tax rates updated after given datetime
+              value: updated_after:2026-07-10 12:56:29 UTC
+        - $ref: '#/components/parameters/page'
+        - $ref: '#/components/parameters/per_page'
+      responses:
+        '200':
+          description: A list of tax rates
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/tax_rate_response'
+              examples:
+                ReturnsAllTaxRatesCreatedAfterGivenDatetime:
+                  summary: Returns all tax rates created after given datetime
+                  value:
+                    - id: '492272802314847370'
+                      administration_id: 123
+                      name: 21% btw
+                      percentage: '21.0'
+                      tax_rate_type: sales_invoice
+                      show_tax: true
+                      active: true
+                      country: null
+                      created_at: '2026-07-10T12:52:29.948Z'
+                      updated_at: '2026-07-10T12:52:29.948Z'
+                    - id: '492272802325333131'
+                      administration_id: 123
+                      name: 9% btw
+                      percentage: '9.0'
+                      tax_rate_type: sales_invoice
+                      show_tax: true
+                      active: true
+                      country: null
+                      created_at: '2026-07-10T12:52:29.962Z'
+                      updated_at: '2026-07-10T12:52:29.962Z'
+                    - id: '492272802327430284'
+                      administration_id: 123
+                      name: 0% btw
+                      percentage: '0.0'
+                      tax_rate_type: sales_invoice
+                      show_tax: true
+                      active: true
+                      country: null
+                      created_at: '2026-07-10T12:52:29.965Z'
+                      updated_at: '2026-07-10T12:52:29.965Z'
+                    - id: '492272802329527437'
+                      administration_id: 123
+                      name: 21% btw
+                      percentage: '21.0'
+                      tax_rate_type: purchase_invoice
+                      show_tax: true
+                      active: true
+                      country: null
+                      created_at: '2026-07-10T12:52:29.967Z'
+                      updated_at: '2026-07-10T12:52:29.967Z'
+                    - id: '492272802331624590'
+                      administration_id: 123
+                      name: 9% btw
+                      percentage: '9.0'
+                      tax_rate_type: purchase_invoice
+                      show_tax: true
+                      active: true
+                      country: null
+                      created_at: '2026-07-10T12:52:29.970Z'
+                      updated_at: '2026-07-10T12:52:29.970Z'
+                ReturnsPaginatedTaxRatesOnPage2:
+                  summary: Returns paginated tax rates on page 2
+                  value:
+                    - id: '492272802325333131'
+                      administration_id: 123
+                      name: 9% btw
+                      percentage: '9.0'
+                      tax_rate_type: sales_invoice
+                      show_tax: true
+                      active: true
+                      country: null
+                      created_at: '2026-07-10T12:52:29.962Z'
+                      updated_at: '2026-07-10T12:52:29.962Z'
+                ReturnsAllTaxRatesFilteredOnPercentage:
+                  summary: Returns all tax rates filtered on percentage
+                  value:
+                    - id: '492272802314847370'
+                      administration_id: 123
+                      name: 21% btw
+                      percentage: '21.0'
+                      tax_rate_type: sales_invoice
+                      show_tax: true
+                      active: true
+                      country: null
+                      created_at: '2026-07-10T12:52:29.948Z'
+                      updated_at: '2026-07-10T12:52:29.948Z'
+                    - id: '492272802329527437'
+                      administration_id: 123
+                      name: 21% btw
+                      percentage: '21.0'
+                      tax_rate_type: purchase_invoice
+                      show_tax: true
+                      active: true
+                      country: null
+                      created_at: '2026-07-10T12:52:29.967Z'
+                      updated_at: '2026-07-10T12:52:29.967Z'
+                ReturnsAllTaxRatesOfAnAdministration:
+                  summary: Returns all tax rates of an administration
+                  value:
+                    - id: '492272802314847370'
+                      administration_id: 123
+                      name: 21% btw
+                      percentage: '21.0'
+                      tax_rate_type: sales_invoice
+                      show_tax: true
+                      active: true
+                      country: null
+                      created_at: '2026-07-10T12:52:29.948Z'
+                      updated_at: '2026-07-10T12:52:29.948Z'
+                    - id: '492272802325333131'
+                      administration_id: 123
+                      name: 9% btw
+                      percentage: '9.0'
+                      tax_rate_type: sales_invoice
+                      show_tax: true
+                      active: true
+                      country: null
+                      created_at: '2026-07-10T12:52:29.962Z'
+                      updated_at: '2026-07-10T12:52:29.962Z'
+                    - id: '492272802327430284'
+                      administration_id: 123
+                      name: 0% btw
+                      percentage: '0.0'
+                      tax_rate_type: sales_invoice
+                      show_tax: true
+                      active: true
+                      country: null
+                      created_at: '2026-07-10T12:52:29.965Z'
+                      updated_at: '2026-07-10T12:52:29.965Z'
+                    - id: '492272802329527437'
+                      administration_id: 123
+                      name: 21% btw
+                      percentage: '21.0'
+                      tax_rate_type: purchase_invoice
+                      show_tax: true
+                      active: true
+                      country: null
+                      created_at: '2026-07-10T12:52:29.967Z'
+                      updated_at: '2026-07-10T12:52:29.967Z'
+                    - id: '492272802331624590'
+                      administration_id: 123
+                      name: 9% btw
+                      percentage: '9.0'
+                      tax_rate_type: purchase_invoice
+                      show_tax: true
+                      active: true
+                      country: null
+                      created_at: '2026-07-10T12:52:29.970Z'
+                      updated_at: '2026-07-10T12:52:29.970Z'
+                ReturnsOnlyTaxRatesUpdatedAfterGivenDatetime:
+                  summary: Returns only tax rates updated after given datetime
+                  value:
+                    - id: '492272802314847370'
+                      administration_id: 123
+                      name: foo
+                      percentage: '21.0'
+                      tax_rate_type: sales_invoice
+                      show_tax: true
+                      active: true
+                      country: null
+                      created_at: '2026-07-10T12:52:29.948Z'
+                      updated_at: '2026-07-10T12:57:29.589Z'
+                ReturnsPaginatedTaxRatesOnPage1:
+                  summary: Returns paginated tax rates on page 1
+                  value:
+                    - id: '492272802314847370'
+                      administration_id: 123
+                      name: 21% btw
+                      percentage: '21.0'
+                      tax_rate_type: sales_invoice
+                      show_tax: true
+                      active: true
+                      country: null
+                      created_at: '2026-07-10T12:52:29.948Z'
+                      updated_at: '2026-07-10T12:52:29.948Z'
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsAnErrorWhenTooManyTaxRatesAreRequested:
+                  summary: Returns an error when too many tax rates are requested
+                  value:
+                    error: per_page does not have a valid value
+      operationId: get_administration_id_tax_rates
+  /{administration_id}/time_entries/{id}/resume{format}:
+    patch:
+      summary: Resume a stopped timer
+      description: |-
+        Resumes a stopped time entry. If another time entry is currently active, it will be stopped first. Can only resume timers that started today.
+
+        ### Required scope(s)
+         `time_entries`
+      tags:
+        - Time entries
+      security:
+        - bearerAuth:
+            - time_entries
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: Time entry resumed
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/time_entry_response'
+              examples:
+                ResumesAStoppedTimeEntry:
+                  summary: Resumes a stopped time entry
+                  value:
+                    id: '492272863614600874'
+                    administration_id: 123
+                    contact_id: null
+                    project_id: null
+                    sales_invoice_id: null
+                    user_id: '492272801297728613'
+                    started_at: '2026-07-10T11:53:00.000Z'
+                    ended_at: null
+                    description: Designing the website
+                    paused_duration: 0
+                    billable: true
+                    created_at: '2026-07-10T12:53:28.413Z'
+                    updated_at: '2026-07-10T12:53:28.433Z'
+                    contact: null
+                    user:
+                      id: '492272801297728613'
+                      name: Moneybird
+                      created_at: '2026-07-10T12:52:28.969Z'
+                      updated_at: '2026-07-10T12:52:29.410Z'
+                    project: null
+                    sales_invoice: null
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: time_entry_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:28.415Z'
+                        updated_at: '2026-07-10T12:53:28.415Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: time_entry_updated
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          ended_at:
+                            - '2026-07-10T14:53:00.000+02:00'
+                            - null
+                          updated_at:
+                            - '2026-07-10T14:53:28.413+02:00'
+                            - '2026-07-10T14:53:28.433+02:00'
+                        created_at: '2026-07-10T12:53:28.435Z'
+                        updated_at: '2026-07-10T12:53:28.435Z'
+                    notes: []
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenTimeEntryDoesNotExist:
+                  summary: Returns 404 when time entry does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                ReturnsA422IfTheTimeEntryCannotBeResumed:
+                  summary: Returns a 422 if the time entry cannot be resumed
+                  value:
+                    error:
+                      base:
+                        - Cannot resume timer
+                    details:
+                      base:
+                        - error: cannot_resume_timer
+      operationId: patch_administration_id_time_entries_id_resume
+  /{administration_id}/time_entries/{id}/stop{format}:
+    patch:
+      summary: Stops an active time entry
+      description: |-
+        Stops an active time entry. If the time entry is already stopped, the time entry is returned unchanged.
+
+        ### Required scope(s)
+         `time_entries`
+      tags:
+        - Time entries
+      security:
+        - bearerAuth:
+            - time_entries
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: Time entry stopped
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/time_entry_response'
+              examples:
+                StopsAnActiveTimeEntry:
+                  summary: Stops an active time entry
+                  value:
+                    id: '492272863415371422'
+                    administration_id: 123
+                    contact_id: null
+                    project_id: null
+                    sales_invoice_id: null
+                    user_id: '492272801297728613'
+                    started_at: '2026-07-10T12:53:00.000Z'
+                    ended_at: '2026-07-10T12:53:00.000Z'
+                    description: Designing the website
+                    paused_duration: 0
+                    billable: true
+                    created_at: '2026-07-10T12:53:28.224Z'
+                    updated_at: '2026-07-10T12:53:28.242Z'
+                    contact: null
+                    user:
+                      id: '492272801297728613'
+                      name: Moneybird
+                      created_at: '2026-07-10T12:52:28.969Z'
+                      updated_at: '2026-07-10T12:52:29.410Z'
+                    project: null
+                    sales_invoice: null
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: time_entry_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:28.226Z'
+                        updated_at: '2026-07-10T12:53:28.226Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: time_entry_updated
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          ended_at:
+                            - null
+                            - '2026-07-10T14:53:00.000+02:00'
+                          updated_at:
+                            - '2026-07-10T14:53:28.224+02:00'
+                            - '2026-07-10T14:53:28.242+02:00'
+                        created_at: '2026-07-10T12:53:28.244Z'
+                        updated_at: '2026-07-10T12:53:28.244Z'
+                    notes: []
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenTimeEntryDoesNotExist:
+                  summary: Returns 404 when time entry does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: patch_administration_id_time_entries_id_stop
+  /{administration_id}/time_entries/{id}{format}:
+    get:
+      summary: Get a time entry by id
+      description: |-
+        Returns a time entry in the administration.
+
+        ### Required scope(s)
+         `time_entries`
+      tags:
+        - Time entries
+      security:
+        - bearerAuth:
+            - time_entries
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A time entry
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/time_entry_response'
+              examples:
+                ReturnsTimeEntryByGivenId:
+                  summary: Returns time entry by given id
+                  value:
+                    id: '492272863336728214'
+                    administration_id: 123
+                    contact_id: '492272863325193875'
+                    project_id: '492272863329388180'
+                    sales_invoice_id: null
+                    user_id: '492272801297728613'
+                    started_at: '2026-07-10T12:53:00.000Z'
+                    ended_at: '2026-07-10T13:53:00.000Z'
+                    description: Designing the website
+                    paused_duration: 0
+                    billable: true
+                    created_at: '2026-07-10T12:53:28.149Z'
+                    updated_at: '2026-07-10T12:53:28.149Z'
+                    contact:
+                      id: '492272863325193875'
+                      firstname: null
+                      lastname: null
+                      company_name: Foobar Holding B.V.
+                    user:
+                      id: '492272801297728613'
+                      name: Moneybird
+                      created_at: '2026-07-10T12:52:28.969Z'
+                      updated_at: '2026-07-10T12:52:29.410Z'
+                    project:
+                      id: '492272863329388180'
+                      name: Project 1
+                      state: active
+                      budget: 10
+                    sales_invoice: null
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: time_entry_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:28.150Z'
+                        updated_at: '2026-07-10T12:53:28.150Z'
+                    notes: []
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenTimeEntryDoesNotExist:
+                  summary: Returns 404 when time entry does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: get_administration_id_time_entries_id
+    patch:
+      summary: Update a time entry
+      description: |-
+        When updating a time entry, provide only the attributes you want to update. The other attributes will not be changed.
+        `started_at` and `ended_at` are rounded down to full minutes when updating a time entry, with a minimum of 1 minute between them.
+
+        ### Required scope(s)
+         `time_entries`
+      tags:
+        - Time entries
+      security:
+        - bearerAuth:
+            - time_entries
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                time_entry:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    started_at:
+                      type: string
+                      format: date-time
+                      description: The start time of the time entry. Rounded down to full minutes.
+                    ended_at:
+                      type: string
+                      format: date-time
+                      description: The end time of the time entry. Rounded down to full minutes. A time entry without `ended_at` is considered a running (active) time entry.
+                    paused_duration:
+                      type: integer
+                      description: Total paused duration in seconds, is rounded down to full minutes.
+                    contact_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid contact id.
+                    project_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid project id.
+                    sales_invoice_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid sales invoice id.
+                    description:
+                      type: string
+                      description: A description of how the time was spent. May be shown on the invoice.
+                    billable:
+                      type:
+                        - boolean
+                        - string
+                      description: Whether this time entry is billable to the client.
+                      default: true
+                  required: []
+              required: []
+            examples:
+              UpdatingTheTimeEntryDescription:
+                summary: Updating the time entry description
+                value:
+                  time_entry:
+                    description: Updated description
+      responses:
+        '200':
+          description: Time entry updated
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/time_entry_response'
+              examples:
+                UpdatingTheTimeEntryDescription:
+                  summary: Updating the time entry description
+                  value:
+                    id: '492272863249696399'
+                    administration_id: 123
+                    contact_id: '492272863237113484'
+                    project_id: '492272863241307789'
+                    sales_invoice_id: null
+                    user_id: '492272801297728613'
+                    started_at: '2026-07-10T12:53:00.000Z'
+                    ended_at: '2026-07-10T13:53:00.000Z'
+                    description: Updated description
+                    paused_duration: 0
+                    billable: true
+                    created_at: '2026-07-10T12:53:28.066Z'
+                    updated_at: '2026-07-10T12:53:28.083Z'
+                    contact:
+                      id: '492272863237113484'
+                      firstname: null
+                      lastname: null
+                      company_name: Foobar Holding B.V.
+                    user:
+                      id: '492272801297728613'
+                      name: Moneybird
+                      created_at: '2026-07-10T12:52:28.969Z'
+                      updated_at: '2026-07-10T12:52:29.410Z'
+                    project:
+                      id: '492272863241307789'
+                      name: Project 1
+                      state: active
+                      budget: 10
+                    sales_invoice: null
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: time_entry_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:28.067Z'
+                        updated_at: '2026-07-10T12:53:28.067Z'
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: time_entry_updated
+                        link_entity_id: null
+                        link_entity_type: null
+                        data:
+                          description:
+                            - Designing the website
+                            - Updated description
+                          updated_at:
+                            - '2026-07-10T14:53:28.066+02:00'
+                            - '2026-07-10T14:53:28.083+02:00'
+                        created_at: '2026-07-10T12:53:28.085Z'
+                        updated_at: '2026-07-10T12:53:28.085Z'
+                    notes: []
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenTimeEntryDoesNotExist:
+                  summary: Returns 404 when time entry does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                Returns422WhenInvalidDataIsProvided:
+                  summary: Returns 422 when invalid data is provided
+                  value:
+                    error:
+                      description:
+                        - can't be blank
+                    details:
+                      description:
+                        - error: blank
+      operationId: patch_administration_id_time_entries_id
+    delete:
+      summary: Delete a time entry
+      description: |-
+        Delete a time entry by id.
+
+        ### Required scope(s)
+         `time_entries`
+      tags:
+        - Time entries
+      security:
+        - bearerAuth:
+            - time_entries
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Time entry deleted
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenTimeEntryDoesNotExist:
+                  summary: Returns 404 when time entry does not exist
+                  value:
+                    error: record not found
+                    symbolic:
+                      id: not_found
+      operationId: delete_administration_id_time_entries_id
+  /{administration_id}/time_entries/{time_entry_id}/notes/{id}{format}:
+    delete:
+      summary: Destroys note from entity
+      description: |-
+        Deletes a note from a time entry.
+
+        ### Required scope(s)
+         `time_entries`
+      tags:
+        - Time entries
+      security:
+        - bearerAuth:
+            - time_entries
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: time_entry_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Note deleted
+      operationId: delete_administration_id_time_entries_time_entry_id_notes_id
+  /{administration_id}/time_entries/{time_entry_id}/notes{format}:
+    post:
+      summary: Adds note to entity
+      description: |-
+        Adds a note to the time entry.
+
+        ### Required scope(s)
+         `time_entries`
+      tags:
+        - Time entries
+      security:
+        - bearerAuth:
+            - time_entries
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: time_entry_id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                note:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    note:
+                      type: string
+                      description: '**Required**. Text for the note or to-do.'
+                    todo:
+                      type:
+                        - boolean
+                        - string
+                      description: If `true` the note is a to-do.
+                    assignee_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Assign to-do to user. Should be a valid user id. If assignee_id is provided the note will be a to-do.
+                  required: []
+              required: []
+            examples:
+              CreateANote:
+                summary: Create a note
+                value:
+                  note:
+                    note: Text of the note
+                    assignee_id: 492272861734503940
+                    todo: true
+      responses:
+        '201':
+          description: Note created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/note_response'
+              examples:
+                CreateANote:
+                  summary: Create a note
+                  value:
+                    id: '492272861775398408'
+                    administration_id: 123
+                    entity_id: '492272861756524038'
+                    entity_type: TimeEntry
+                    user_id: '492272801297728613'
+                    assignee_id: '492272861734503936'
+                    todo: true
+                    note: Text of the note
+                    completed_at: null
+                    completed_by_id: null
+                    todo_type: null
+                    data: {}
+                    created_at: '2026-07-10T12:53:26.659Z'
+                    updated_at: '2026-07-10T12:53:26.659Z'
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                Returns422WhenInvalidNoteDataIsProvided:
+                  summary: Returns 422 when invalid note data is provided
+                  value:
+                    error:
+                      note:
+                        - can't be blank
+                      todo_type:
+                        - can't be blank
+                    details:
+                      note:
+                        - error: blank
+                      todo_type:
+                        - error: blank
+      operationId: post_administration_id_time_entries_time_entry_id_notes
+  /{administration_id}/time_entries{format}:
+    get:
+      summary: List all time entries
+      description: |-
+        Returns a paginated list of time entries in the administration.
+
+        ### Required scope(s)
+         `time_entries`
+      tags:
+        - Time entries
+      security:
+        - bearerAuth:
+            - time_entries
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - name: filter
+          in: query
+          required: false
+          description: |-
+            Filters are `key:value` terms separated by commas (e.g. `period:this_year,state:all`). Any filter you pass replaces the defaults below entirely, so include every key you need — in particular pass an explicit `period` (a named period or a `YYYYMMDD..YYYYMMDD` range) to look beyond the default financial year. Available filters:
+
+            | **Filter** | **Type** | **Default** | **Description** |
+            | --- | --- | --- | --- |
+            | state | `String` | `all` | `all`, `open` or `non_billable` |
+            | period | `String` | `this_year` | This can either be the description of a period (`this_week`, `prev_week`, `next_week`, `this_month`, `prev_month`, `next_month`, `this_quarter`, `prev_quarter`, `next_quarter`, `this_year`, `prev_year`, `next_year`) or a custom period (`201301..201302`, `20130101..20130131`) |
+            | contact_id | `Integer` | | Select time entries belonging to a certain contact |
+            | include_nil_contacts | `Boolean` | false | Whether to include time entries that have no assigned contact |
+            | include_active | `Boolean` | false | Whether to include active time entries i.e. time entries without ended_at |
+            | project_id | `Integer` | | Select time entries belonging to a certain project |
+            | user_id | `Integer` | | Select time entries belonging to a certain user |
+            | day | `Date` | | Select time entries on a specific date |
+
+            You can filter by multiple states at the same time as well. To do this, separate the state values by a pipe: `state:open|non_billable`.
+          schema:
+            type: string
+            default: period:this_year
+          examples:
+            ReturnsAllTimeEntriesFilteredOnState:
+              summary: Returns all time entries filtered on state
+              value: state:non_billable
+            ReturnsAllTimeEntriesFilteredOnPeriod:
+              summary: Returns all time entries filtered on period
+              value: period:this_month
+        - $ref: '#/components/parameters/page'
+        - $ref: '#/components/parameters/per_page'
+        - name: query
+          in: query
+          required: false
+          schema:
+            type: string
+            description: Allows filtering by time entry description.
+          examples:
+            ReturnsAllTimeEntriesFilteredOnSearchQuery:
+              summary: Returns all time entries filtered on search query
+              value: Custom
+      responses:
+        '200':
+          description: A list of time entries
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/time_entry_response'
+              examples:
+                ReturnsAllTimeEntriesFilteredOnState:
+                  summary: Returns all time entries filtered on state
+                  value:
+                    - id: '492272862075291189'
+                      administration_id: 123
+                      contact_id: null
+                      project_id: null
+                      sales_invoice_id: null
+                      user_id: 1
+                      started_at: '2026-07-10T12:53:00.000Z'
+                      ended_at: '2026-07-10T13:53:00.000Z'
+                      description: Designing the website
+                      paused_duration: 0
+                      billable: false
+                      created_at: '2026-07-10T12:53:26.945Z'
+                      updated_at: '2026-07-10T12:53:26.945Z'
+                      contact: null
+                      user:
+                        id: 1
+                        name: Edwin Vlieg
+                        created_at: '2026-07-10T12:53:26.937Z'
+                        updated_at: '2026-07-10T12:53:26.942Z'
+                      project: null
+                      sales_invoice: null
+                      events:
+                        - administration_id: 123
+                          user_id: 1
+                          action: time_entry_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:53:26.947Z'
+                          updated_at: '2026-07-10T12:53:26.947Z'
+                      notes: []
+                ReturnsPaginatedTimeEntriesOnPage1:
+                  summary: Returns paginated time entries on page 1
+                  value:
+                    - id: '492272862148691518'
+                      administration_id: 123
+                      contact_id: '492272862136108603'
+                      project_id: '492272862140302908'
+                      sales_invoice_id: null
+                      user_id: '492272801297728613'
+                      started_at: '2026-07-10T12:53:00.000Z'
+                      ended_at: '2026-07-10T13:53:00.000Z'
+                      description: Designing the website
+                      paused_duration: 0
+                      billable: true
+                      created_at: '2026-07-10T12:53:27.016Z'
+                      updated_at: '2026-07-10T12:53:27.016Z'
+                      contact:
+                        id: '492272862136108603'
+                        firstname: null
+                        lastname: null
+                        company_name: Foobar Holding B.V.
+                      user:
+                        id: '492272801297728613'
+                        name: Moneybird
+                        created_at: '2026-07-10T12:52:28.969Z'
+                        updated_at: '2026-07-10T12:52:29.410Z'
+                      project:
+                        id: '492272862140302908'
+                        name: Project 1
+                        state: active
+                        budget: 10
+                      sales_invoice: null
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: time_entry_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:53:27.017Z'
+                          updated_at: '2026-07-10T12:53:27.017Z'
+                      notes: []
+                ReturnsPaginatedTimeEntriesOnPage2:
+                  summary: Returns paginated time entries on page 2
+                  value:
+                    - id: '492272862255646285'
+                      administration_id: 123
+                      contact_id: null
+                      project_id: null
+                      sales_invoice_id: null
+                      user_id: 1
+                      started_at: '2026-07-10T12:53:00.000Z'
+                      ended_at: '2026-07-10T13:53:00.000Z'
+                      description: Designing the website
+                      paused_duration: 0
+                      billable: false
+                      created_at: '2026-07-10T12:53:27.118Z'
+                      updated_at: '2026-07-10T12:53:27.118Z'
+                      contact: null
+                      user:
+                        id: 1
+                        name: Edwin Vlieg
+                        created_at: '2026-07-10T12:53:27.110Z'
+                        updated_at: '2026-07-10T12:53:27.114Z'
+                      project: null
+                      sales_invoice: null
+                      events:
+                        - administration_id: 123
+                          user_id: 1
+                          action: time_entry_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:53:27.120Z'
+                          updated_at: '2026-07-10T12:53:27.120Z'
+                      notes: []
+                ReturnsAllTimeEntriesFilteredOnPeriod:
+                  summary: Returns all time entries filtered on period
+                  value:
+                    - id: '492272862323803734'
+                      administration_id: 123
+                      contact_id: '492272862311220819'
+                      project_id: '492272862315415124'
+                      sales_invoice_id: null
+                      user_id: '492272801297728613'
+                      started_at: '2026-07-10T12:53:00.000Z'
+                      ended_at: '2026-07-10T13:53:00.000Z'
+                      description: Designing the website
+                      paused_duration: 0
+                      billable: true
+                      created_at: '2026-07-10T12:53:27.183Z'
+                      updated_at: '2026-07-10T12:53:27.183Z'
+                      contact:
+                        id: '492272862311220819'
+                        firstname: null
+                        lastname: null
+                        company_name: Foobar Holding B.V.
+                      user:
+                        id: '492272801297728613'
+                        name: Moneybird
+                        created_at: '2026-07-10T12:52:28.969Z'
+                        updated_at: '2026-07-10T12:52:29.410Z'
+                      project:
+                        id: '492272862315415124'
+                        name: Project 1
+                        state: active
+                        budget: 10
+                      sales_invoice: null
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: time_entry_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:53:27.184Z'
+                          updated_at: '2026-07-10T12:53:27.184Z'
+                      notes: []
+                    - id: '492272862341629529'
+                      administration_id: 123
+                      contact_id: null
+                      project_id: null
+                      sales_invoice_id: null
+                      user_id: 1
+                      started_at: '2026-07-10T12:53:00.000Z'
+                      ended_at: '2026-07-10T13:53:00.000Z'
+                      description: Designing the website
+                      paused_duration: 0
+                      billable: false
+                      created_at: '2026-07-10T12:53:27.200Z'
+                      updated_at: '2026-07-10T12:53:27.200Z'
+                      contact: null
+                      user:
+                        id: 1
+                        name: Edwin Vlieg
+                        created_at: '2026-07-10T12:53:27.192Z'
+                        updated_at: '2026-07-10T12:53:27.197Z'
+                      project: null
+                      sales_invoice: null
+                      events:
+                        - administration_id: 123
+                          user_id: 1
+                          action: time_entry_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:53:27.202Z'
+                          updated_at: '2026-07-10T12:53:27.202Z'
+                      notes: []
+                    - id: '492272862359455324'
+                      administration_id: 123
+                      contact_id: null
+                      project_id: null
+                      sales_invoice_id: null
+                      user_id: 2
+                      started_at: '2026-07-10T12:53:00.000Z'
+                      ended_at: '2026-07-10T13:53:00.000Z'
+                      description: Designing the website
+                      paused_duration: 0
+                      billable: true
+                      created_at: '2026-07-10T12:53:27.217Z'
+                      updated_at: '2026-07-10T12:53:27.217Z'
+                      contact: null
+                      user:
+                        id: 2
+                        name: Edwin Vlieg
+                        created_at: '2026-07-10T12:53:27.209Z'
+                        updated_at: '2026-07-10T12:53:27.213Z'
+                      project: null
+                      sales_invoice: null
+                      events:
+                        - administration_id: 123
+                          user_id: 2
+                          action: time_entry_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:53:27.218Z'
+                          updated_at: '2026-07-10T12:53:27.218Z'
+                      notes: []
+                ReturnsAllTimeEntriesFilteredOnSearchQuery:
+                  summary: Returns all time entries filtered on search query
+                  value:
+                    - id: '492272862933026414'
+                      administration_id: 123
+                      contact_id: null
+                      project_id: null
+                      sales_invoice_id: null
+                      user_id: 3
+                      started_at: '2026-07-10T12:53:00.000Z'
+                      ended_at: '2026-07-10T13:53:00.000Z'
+                      description: Custom description
+                      paused_duration: 0
+                      billable: true
+                      created_at: '2026-07-10T12:53:27.763Z'
+                      updated_at: '2026-07-10T12:53:27.763Z'
+                      contact: null
+                      user:
+                        id: 3
+                        name: Edwin Vlieg
+                        created_at: '2026-07-10T12:53:27.755Z'
+                        updated_at: '2026-07-10T12:53:27.760Z'
+                      project: null
+                      sales_invoice: null
+                      events:
+                        - administration_id: 123
+                          user_id: 3
+                          action: time_entry_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:53:27.765Z'
+                          updated_at: '2026-07-10T12:53:27.765Z'
+                      notes: []
+                ReturnsAllTimeEntriesOfAnAdministration:
+                  summary: Returns all time entries of an administration
+                  value:
+                    - id: '492272863027398260'
+                      administration_id: 123
+                      contact_id: '492272863014815345'
+                      project_id: '492272863019009650'
+                      sales_invoice_id: null
+                      user_id: '492272801297728613'
+                      started_at: '2026-07-10T12:53:00.000Z'
+                      ended_at: '2026-07-10T13:53:00.000Z'
+                      description: Designing the website
+                      paused_duration: 0
+                      billable: true
+                      created_at: '2026-07-10T12:53:27.853Z'
+                      updated_at: '2026-07-10T12:53:27.853Z'
+                      contact:
+                        id: '492272863014815345'
+                        firstname: null
+                        lastname: null
+                        company_name: Foobar Holding B.V.
+                      user:
+                        id: '492272801297728613'
+                        name: Moneybird
+                        created_at: '2026-07-10T12:52:28.969Z'
+                        updated_at: '2026-07-10T12:52:29.410Z'
+                      project:
+                        id: '492272863019009650'
+                        name: Project 1
+                        state: active
+                        budget: 10
+                      sales_invoice: null
+                      events:
+                        - administration_id: 123
+                          user_id: '492272801297728613'
+                          action: time_entry_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:53:27.855Z'
+                          updated_at: '2026-07-10T12:53:27.855Z'
+                      notes: []
+                    - id: '492272863044175479'
+                      administration_id: 123
+                      contact_id: null
+                      project_id: null
+                      sales_invoice_id: null
+                      user_id: 1
+                      started_at: '2026-07-10T12:53:00.000Z'
+                      ended_at: '2026-07-10T13:53:00.000Z'
+                      description: Designing the website
+                      paused_duration: 0
+                      billable: false
+                      created_at: '2026-07-10T12:53:27.870Z'
+                      updated_at: '2026-07-10T12:53:27.870Z'
+                      contact: null
+                      user:
+                        id: 1
+                        name: Edwin Vlieg
+                        created_at: '2026-07-10T12:53:27.862Z'
+                        updated_at: '2026-07-10T12:53:27.866Z'
+                      project: null
+                      sales_invoice: null
+                      events:
+                        - administration_id: 123
+                          user_id: 1
+                          action: time_entry_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:53:27.871Z'
+                          updated_at: '2026-07-10T12:53:27.871Z'
+                      notes: []
+                    - id: '492272863062001274'
+                      administration_id: 123
+                      contact_id: null
+                      project_id: null
+                      sales_invoice_id: null
+                      user_id: 2
+                      started_at: '2026-07-10T12:53:00.000Z'
+                      ended_at: '2026-07-10T13:53:00.000Z'
+                      description: Designing the website
+                      paused_duration: 0
+                      billable: true
+                      created_at: '2026-07-10T12:53:27.886Z'
+                      updated_at: '2026-07-10T12:53:27.886Z'
+                      contact: null
+                      user:
+                        id: 2
+                        name: Edwin Vlieg
+                        created_at: '2026-07-10T12:53:27.879Z'
+                        updated_at: '2026-07-10T12:53:27.883Z'
+                      project: null
+                      sales_invoice: null
+                      events:
+                        - administration_id: 123
+                          user_id: 2
+                          action: time_entry_created
+                          link_entity_id: null
+                          link_entity_type: null
+                          data: {}
+                          created_at: '2026-07-10T12:53:27.888Z'
+                          updated_at: '2026-07-10T12:53:27.888Z'
+                      notes: []
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsAnErrorWhenTooManyTimeEntriesAreRequested:
+                  summary: Returns an error when too many time entries are requested
+                  value:
+                    error: per_page does not have a valid value
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsAnErrorMessageIfFilterUserIdIsNotFound:
+                  summary: Returns an error message if filter user id is not found
+                  value:
+                    error: record not found
+                    symbolic:
+                      user_id: not_found
+                ReturnsAnErrorMessageIfFilterContactIdIsNotFound:
+                  summary: Returns an error message if filter contact id is not found
+                  value:
+                    error: record not found
+                    symbolic:
+                      contact_id: not_found
+      operationId: get_administration_id_time_entries
+    post:
+      summary: Create a time entry
+      description: |-
+        API to post a time entry. Used to create time entries to record time spent by an employee.
+        Api user needs access to both sales invoices and time entries for this action.
+        `started_at` and `ended_at` are rounded down to full minutes when creating a time entry, with a minimum of 1 minute between them.
+
+        ### Required scope(s)
+         `time_entries`
+      tags:
+        - Time entries
+      security:
+        - bearerAuth:
+            - time_entries
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                time_entry:
+                  type: object
+                  unevaluatedProperties: false
+                  properties:
+                    user_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: The employee for which the time should be entered. Should be a valid user id.
+                    started_at:
+                      $ref: '#/components/schemas/timestamp'
+                      description: The start time of the time entry. Rounded down to full minutes.
+                    ended_at:
+                      $ref: '#/components/schemas/timestamp'
+                      description: The end time of the time entry. Rounded down to full minutes. Omit to create a running (active) time entry.
+                    description:
+                      type: string
+                      description: A description on how the time was spent. May be shown on the invoice.
+                    contact_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid contact id.
+                    project_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid project id.
+                    sales_invoice_id:
+                      $ref: '#/components/schemas/identifier'
+                      description: Should be a valid sales invoice id.
+                    billable:
+                      type:
+                        - boolean
+                        - string
+                      default: true
+                      description: Whether this time entry is billable to the client.
+                    paused_duration:
+                      type: integer
+                      description: Total paused duration in seconds, is rounded down to full minutes.
+                  required:
+                    - user_id
+                    - started_at
+                    - description
+              required: []
+            examples:
+              CreateABasicTimeEntry:
+                summary: Create a basic time entry
+                value:
+                  time_entry:
+                    started_at: '2026-07-10T12:53:00.000Z'
+                    ended_at: '2026-07-10T13:53:00.000Z'
+                    description: Test
+                    contact_id: 492272863734138560
+                    project_id: 492272863738332860
+                    user_id: 492272801297728640
+                    billable: false
+      responses:
+        '201':
+          description: Time entry created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/time_entry_response'
+              examples:
+                CreateABasicTimeEntry:
+                  summary: Create a basic time entry
+                  value:
+                    id: '492272863758255793'
+                    administration_id: 123
+                    contact_id: '492272863734138542'
+                    project_id: '492272863738332847'
+                    sales_invoice_id: null
+                    user_id: '492272801297728613'
+                    started_at: '2026-07-10T12:53:00.000Z'
+                    ended_at: '2026-07-10T13:53:00.000Z'
+                    description: Test
+                    paused_duration: 0
+                    billable: false
+                    created_at: '2026-07-10T12:53:28.551Z'
+                    updated_at: '2026-07-10T12:53:28.551Z'
+                    contact:
+                      id: '492272863734138542'
+                      firstname: null
+                      lastname: null
+                      company_name: Foobar Holding B.V.
+                    user:
+                      id: '492272801297728613'
+                      name: Moneybird
+                      created_at: '2026-07-10T12:52:28.969Z'
+                      updated_at: '2026-07-10T12:52:29.410Z'
+                    project:
+                      id: '492272863738332847'
+                      name: Project 1
+                      state: active
+                      budget: 10
+                    sales_invoice: null
+                    events:
+                      - administration_id: 123
+                        user_id: '492272801297728613'
+                        action: time_entry_created
+                        link_entity_id: null
+                        link_entity_type: null
+                        data: {}
+                        created_at: '2026-07-10T12:53:28.552Z'
+                        updated_at: '2026-07-10T12:53:28.552Z'
+                    notes: []
+        '402':
+          description: Payment required
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns402WhenLimitIsReached:
+                  summary: Returns 402 when limit is reached
+                  value:
+                    error: creating time entries is limited
+                    symbolic:
+                      administration: limit_reached
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenSalesInvoiceIdDoesNotExist:
+                  summary: Returns 404 when sales invoice id does not exist
+                  value:
+                    error: no sales invoice with given ID found
+                    symbolic:
+                      sales_invoice_id: not_found
+        '422':
+          description: Unprocessable entity
+          content:
+            application/json:
+              schema:
+                anyOf:
+                  - $ref: '#/components/schemas/symbolic_error'
+                  - $ref: '#/components/schemas/non_symbolic_error'
+              examples:
+                ReturnsAnErrorWhenInvalidDetailsAreProvided:
+                  summary: Returns an error when invalid details are provided
+                  value:
+                    error:
+                      ended_at:
+                        - cannot be before the start time
+                      description:
+                        - can't be blank
+                    details:
+                      ended_at:
+                        - error: ended_at_before_started_at
+                      description:
+                        - error: blank
+      operationId: post_administration_id_time_entries
+  /{administration_id}/users{format}:
+    get:
+      summary: List all users
+      description: |-
+        Returns a list of users within the administration.
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Users
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+        - name: include_inactive
+          in: query
+          required: false
+          schema:
+            type:
+              - boolean
+              - string
+          examples:
+            IncludesInactiveUsersWhenIncludeInactiveIsTrue:
+              summary: Includes inactive users when include inactive is true
+              value: 'true'
+        - name: include_accountants
+          in: query
+          required: false
+          schema:
+            type:
+              - boolean
+              - string
+          examples:
+            IncludesAccountsWhenIncludeAccountantsIsTrue:
+              summary: Includes accounts when include accountants is true
+              value: 'true'
+        - name: include_api_users
+          in: query
+          required: false
+          schema:
+            type:
+              - boolean
+              - string
+          examples:
+            IncludesApiUsersWhenIncludeApiUsersIsTrue:
+              summary: Includes api users when include api users is true
+              value: 'true'
+      responses:
+        '200':
+          description: A list of users
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/extended_user_response'
+              examples:
+                IncludesAccountsWhenIncludeAccountantsIsTrue:
+                  summary: Includes accounts when include accountants is true
+                  value:
+                    - id: '492272801322894438'
+                      name: Mo Neybird
+                      created_at: '2026-07-10T12:52:29.004Z'
+                      updated_at: '2026-07-10T12:52:29.435Z'
+                      email: info@moneybird.nl
+                      email_validated: true
+                      language: nl
+                      time_zone: Europe/Amsterdam
+                      user_type: owner
+                      permissions:
+                        - sales_invoices
+                        - documents
+                        - estimates
+                        - bank
+                        - settings
+                        - ownership
+                        - time_entries
+                    - id: '492272982361638723'
+                      name: A. Accountant.
+                      created_at: '2026-07-10T12:55:21.659Z'
+                      updated_at: '2026-07-10T12:55:21.664Z'
+                      email: john+6@example.com
+                      email_validated: true
+                      language: nl
+                      time_zone: Europe/Amsterdam
+                      user_type: accountant
+                      permissions:
+                        - sales_invoices
+                        - documents
+                        - estimates
+                        - bank
+                        - settings
+                        - time_entries
+                ReturnsAllActiveUsersOfAnAdministration:
+                  summary: Returns all active users of an administration
+                  value:
+                    - id: '492272801322894438'
+                      name: Mo Neybird
+                      created_at: '2026-07-10T12:52:29.004Z'
+                      updated_at: '2026-07-10T12:52:29.435Z'
+                      email: info@moneybird.nl
+                      email_validated: true
+                      language: nl
+                      time_zone: Europe/Amsterdam
+                      user_type: owner
+                      permissions:
+                        - sales_invoices
+                        - documents
+                        - estimates
+                        - bank
+                        - settings
+                        - ownership
+                        - time_entries
+                    - id: '492272982421407557'
+                      name: John Doe
+                      created_at: '2026-07-10T12:55:21.716Z'
+                      updated_at: '2026-07-10T12:55:21.721Z'
+                      email: john+6@example.com
+                      email_validated: true
+                      language: nl
+                      time_zone: Europe/Amsterdam
+                      user_type: employee
+                      permissions:
+                        - time_entries
+                IncludesInactiveUsersWhenIncludeInactiveIsTrue:
+                  summary: Includes inactive users when include inactive is true
+                  value:
+                    - id: '492272801322894438'
+                      name: Mo Neybird
+                      created_at: '2026-07-10T12:52:29.004Z'
+                      updated_at: '2026-07-10T12:52:29.435Z'
+                      email: info@moneybird.nl
+                      email_validated: true
+                      language: nl
+                      time_zone: Europe/Amsterdam
+                      user_type: owner
+                      permissions:
+                        - sales_invoices
+                        - documents
+                        - estimates
+                        - bank
+                        - settings
+                        - ownership
+                        - time_entries
+                    - id: '492272982480127815'
+                      name: A. User.
+                      created_at: '2026-07-10T12:55:21.772Z'
+                      updated_at: '2026-07-10T12:55:21.784Z'
+                IncludesApiUsersWhenIncludeApiUsersIsTrue:
+                  summary: Includes api users when include api users is true
+                  value:
+                    - id: '492272801322894438'
+                      name: Mo Neybird
+                      created_at: '2026-07-10T12:52:29.004Z'
+                      updated_at: '2026-07-10T12:52:29.435Z'
+                      email: info@moneybird.nl
+                      email_validated: true
+                      language: nl
+                      time_zone: Europe/Amsterdam
+                      user_type: owner
+                      permissions:
+                        - sales_invoices
+                        - documents
+                        - estimates
+                        - bank
+                        - settings
+                        - ownership
+                        - time_entries
+                    - id: 1
+                      name: Edwin Vlieg
+                      created_at: '2026-07-10T12:55:21.833Z'
+                      updated_at: '2026-07-10T12:55:21.837Z'
+                      email: example+1@dev.null.moneybird.net
+                      email_validated: true
+                      language: nl
+                      time_zone: Europe/Amsterdam
+                      user_type: api_user
+                      permissions:
+                        - time_entries
+                DoesNotIncludeApiUsersWhenIncludeApiUsersIsFalse:
+                  summary: Does not include api users when include api users is false
+                  value:
+                    - id: '492272801322894438'
+                      name: Mo Neybird
+                      created_at: '2026-07-10T12:52:29.004Z'
+                      updated_at: '2026-07-10T12:52:29.435Z'
+                      email: info@moneybird.nl
+                      email_validated: true
+                      language: nl
+                      time_zone: Europe/Amsterdam
+                      user_type: owner
+                      permissions:
+                        - sales_invoices
+                        - documents
+                        - estimates
+                        - bank
+                        - settings
+                        - ownership
+                        - time_entries
+                OnlyIncludesPermissionForUsersWithThisAdministration:
+                  summary: Only includes permission for users with this administration
+                  value:
+                    - id: '492272801322894438'
+                      name: Mo Neybird
+                      created_at: '2026-07-10T12:52:29.004Z'
+                      updated_at: '2026-07-10T12:52:29.435Z'
+                      email: info@moneybird.nl
+                      email_validated: true
+                      language: nl
+                      time_zone: Europe/Amsterdam
+                      user_type: owner
+                      permissions:
+                        - sales_invoices
+                        - documents
+                        - estimates
+                        - bank
+                        - settings
+                        - ownership
+                        - time_entries
+                    - id: '492272982640559947'
+                      name: A. Arend.
+                      created_at: '2026-07-10T12:55:21.925Z'
+                      updated_at: '2026-07-10T12:55:22.170Z'
+                      email: john+6@example.com
+                      email_validated: true
+                      language: nl
+                      time_zone: Europe/Amsterdam
+                      user_type: employee
+                      permissions:
+                        - time_entries
+        '429':
+          description: Too many requests - rate limit exceeded
+          content:
+            application/json:
+              schema:
+                type: string
+                example: Retry later
+              examples:
+                Returns429WhenExceedingTheRateLimit:
+                  summary: Returns 429 when exceeding the rate limit
+                  value: Retry later
+          headers:
+            RateLimit-Limit:
+              description: The rate limit ceiling for that given request
+              schema:
+                type: integer
+                example: 150
+            RateLimit-Remaining:
+              description: The number of requests left for the time window
+              schema:
+                type: integer
+                example: 149
+            RateLimit-Reset:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+            Retry-After:
+              description: The time at which the current rate limit window resets in UTC epoch seconds
+              schema:
+                type: integer
+                example: 1609459200
+      operationId: get_administration_id_users
+  /{administration_id}/verifications{format}:
+    get:
+      summary: Retrieve verifications
+      description: |-
+        Retrieve all the verifications within an administration. Returns all
+        verified e-mail addresses and bank account numbers, as well as the
+        verified chamber of commerce number and tax number.
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Verifications
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A list of verifications
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/verification_response'
+              examples:
+                IfChamberOfCommerceNumberVerificationIsStillPending:
+                  summary: If chamber of commerce number verification is still pending
+                  value:
+                    emails:
+                      - validated1@dev.null.moneybird.net
+                      - validated2@dev.null.moneybird.net
+                    bank_account_numbers:
+                      - NL42TEST0000000002
+                IfBankAccountNumberVerificationsAreStillPending:
+                  summary: If bank account number verifications are still pending
+                  value:
+                    emails:
+                      - validated1@dev.null.moneybird.net
+                      - validated2@dev.null.moneybird.net
+                    chamber_of_commerce_number: '12345678'
+                    tax_number: NL852924574B01
+                IfEmailVerificationsAreStillPending:
+                  summary: If email verifications are still pending
+                  value:
+                    bank_account_numbers:
+                      - NL42TEST0000000002
+                    chamber_of_commerce_number: '12345678'
+                    tax_number: NL852924574B01
+                ReturnsAllVerificationsOfAnAdministration:
+                  summary: Returns all verifications of an administration
+                  value:
+                    emails:
+                      - validated1@dev.null.moneybird.net
+                      - validated2@dev.null.moneybird.net
+                    bank_account_numbers:
+                      - NL42TEST0000000002
+                    chamber_of_commerce_number: '12345678'
+                    tax_number: NL852924574B01
+                IfTaxNumberVerificationIsStillPending:
+                  summary: If tax number verification is still pending
+                  value:
+                    emails:
+                      - validated1@dev.null.moneybird.net
+                      - validated2@dev.null.moneybird.net
+                    bank_account_numbers:
+                      - NL42TEST0000000002
+                    chamber_of_commerce_number: '12345678'
+                IfNoVerificationsArePresent:
+                  summary: If no verifications are present
+                  value: {}
+      operationId: get_administration_id_verifications
+  /{administration_id}/webhooks/{id}/activate{format}:
+    patch:
+      summary: Activate a webhook
+      description: |-
+        Activates a previously deactivated webhook. After activation, the webhook will resume receiving event notifications.
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Webhooks
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: Webhook activated
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/webhook_response'
+              examples:
+                ActivatesAWebhook:
+                  summary: Activates a webhook
+                  value:
+                    id: '492273043701237227'
+                    administration_id: 123
+                    url: http://example.com/create_webhook
+                    enabled_events: []
+                    last_http_status: null
+                    last_http_body: null
+                    token: tgVS5BijB1CVfrKeRfKhL8DN
+                    deactivated_at: null
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA404WhenTheWebhookCannotBeFound:
+                  summary: Returns a 404 when the webhook cannot be found
+                  value:
+                    error: 'Record not found for model name: Webhook'
+      operationId: patch_administration_id_webhooks_id_activate
+  /{administration_id}/webhooks/{id}/deactivate{format}:
+    patch:
+      summary: Deactivate a webhook
+      description: |-
+        Deactivates a webhook. A deactivated webhook will not receive new event notifications, but existing retries will still be processed. The webhook can be reactivated at any time.
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Webhooks
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: Webhook deactivated
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/webhook_response'
+              examples:
+                DeactivatesAWebhook:
+                  summary: Deactivates a webhook
+                  value:
+                    id: '492273043742131695'
+                    administration_id: 123
+                    url: http://example.com/create_webhook
+                    enabled_events: []
+                    last_http_status: null
+                    last_http_body: null
+                    token: 93X9ZS4ptnc2q68SkfVhBW9k
+                    deactivated_at: '2026-07-10T12:56:20.213Z'
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsA404WhenTheWebhookCannotBeFound:
+                  summary: Returns a 404 when the webhook cannot be found
+                  value:
+                    error: 'Record not found for model name: Webhook'
+      operationId: patch_administration_id_webhooks_id_deactivate
+  /{administration_id}/webhooks/{id}{format}:
+    delete:
+      summary: Delete a webhook
+      description: |-
+        Remove a registered webhook.
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Webhooks
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '204':
+          description: Webhook deleted
+        '404':
+          $ref: '#/components/responses/404_not_found'
+      operationId: delete_administration_id_webhooks_id
+  /{administration_id}/webhooks{format}:
+    get:
+      summary: List all webhooks
+      description: |-
+        List all registered webhooks for the administration.
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Webhooks
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A list of webhooks
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/webhook_response'
+              examples:
+                ReturnsAllWebhooksOfAnAdministration:
+                  summary: Returns all webhooks of an administration
+                  value:
+                    - id: '492273043820774902'
+                      administration_id: 123
+                      url: http://example.com/create_webhook
+                      enabled_events: []
+                      last_http_status: null
+                      last_http_body: null
+                      token: cFTCEuZvCinwkRFQnH7uYPin
+                      deactivated_at: null
+      operationId: get_administration_id_webhooks
+    post:
+      summary: Create a webhook
+      description: |-
+        Creates a new webhook. The provided URL should respond with a 200 HTTP status. After
+        creation, the URL will receive notifications when events on documents in the
+        administration occur. It is also possible to subscribe to certain events by adding an array
+        with events you would like to receive notifications from. For a full list of available events
+        and event groups, see the [webhook events documentation](https://developer.moneybird.com/webhooks/events).
+
+        <p class="notice">
+          <i class="fa fa-exclamation-triangle"></i>
+          We strongly recommend that you use a secure HTTPS endpoint for receiving payload from Moneybird.<br/>
+          If you use unencrypted HTTP, anyone on the network may be able to listen in on sensitive information like contacts and invoices.
+        </p>
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Webhooks
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      requestBody:
+        required: true
+        content:
+          application/*:
+            schema:
+              unevaluatedProperties: false
+              type: object
+              properties:
+                url:
+                  type: string
+                  description: The HTTPS endpoint URL that will receive webhook notifications. Must respond with HTTP 200 on creation.
+                enabled_events:
+                  type: array
+                  description: List of events to subscribe to. See [webhook events](https://developer.moneybird.com/webhooks/events) for all available events and event groups.
+                  items:
+                    type:
+                      - string
+              required:
+                - url
+            examples:
+              CreatesAWebhookThatIsSubscribedToEnabledEvents:
+                summary: Creates a webhook that is subscribed to enabled events
+                value:
+                  url: http://www.mocky.io/v2/5185415ba171ea3a00704eed
+                  enabled_events:
+                    - contact_created
+              CreatesAWebhook:
+                summary: Creates a webhook
+                value:
+                  url: http://www.mocky.io/v2/5185415ba171ea3a00704eed
+      responses:
+        '201':
+          description: Webhook created
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/webhook_response'
+              examples:
+                CreatesAWebhookThatIsSubscribedToEnabledEvents:
+                  summary: Creates a webhook that is subscribed to enabled events
+                  value:
+                    id: '492273043412878796'
+                    administration_id: 123
+                    url: http://www.mocky.io/v2/5185415ba171ea3a00704eed
+                    enabled_events:
+                      - contact_created
+                    last_http_status: null
+                    last_http_body: null
+                    token: z6MvdMS8bqRgQPPRidi4qA1Z
+                    secret: 0c02ae0494986503486dbe5af66796b8d7c307d5212aa39acd7ae369149fa1fe
+                    deactivated_at: null
+                CreatesAWebhook:
+                  summary: Creates a webhook
+                  value:
+                    id: '492273043536610776'
+                    administration_id: 123
+                    url: http://www.mocky.io/v2/5185415ba171ea3a00704eed
+                    enabled_events: []
+                    last_http_status: null
+                    last_http_body: null
+                    token: nr2yWb5w31qhssD4MBRxBpbN
+                    secret: 6f9743dcfc2e46b743079f6495b9b307a8d3c3ae2757a97bc23ae78d82b5ae9c
+                    deactivated_at: null
+        '400':
+          description: Bad request
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                ReturnsAnErrorWhenEventsIsProvided:
+                  summary: Returns an error when events is provided
+                  value:
+                    error: '''events'' has been removed from webhooks, use ''enabled_events'''
+                    symbolic:
+                      events: removed
+                ReturnsAnErrorWhenFieldsAreNotProvided:
+                  summary: Returns an error when fields are not provided
+                  value:
+                    error: Url is required
+                    symbolic:
+                      url: required
+      operationId: post_administration_id_webhooks
+  /{administration_id}/workflows/{id}{format}:
+    get:
+      summary: Get a workflow by id
+      description: |-
+        Returns all information about a workflow.
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Workflows
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - name: id
+          in: path
+          required: true
+          schema:
+            $ref: '#/components/schemas/identifier'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A workflow
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/workflow_response'
+              examples:
+                ReturnsAWorkflowWithSteps:
+                  summary: Returns a workflow with steps
+                  value:
+                    id: '492272802756297871'
+                    administration_id: 123
+                    type: InvoiceWorkflow
+                    name: Standaard
+                    default: true
+                    currency: EUR
+                    language: nl
+                    active: true
+                    prices_are_incl_tax: false
+                    payment_methods: []
+                    collection_method: null
+                    number_of_collections: 0
+                    show_qr_code: true
+                    created_at: '2026-07-10T12:52:30.370Z'
+                    updated_at: '2026-07-10T12:52:30.370Z'
+                    steps:
+                      - id: '492272802764686480'
+                        administration_id: 123
+                        step_order: 0
+                        due_interval: 14
+                        reminder_delay: 0
+                        reminder_text: null
+                        reminder_auto_send: false
+                        action: null
+                        created_at: '2026-07-10T12:52:30.381Z'
+                        updated_at: '2026-07-10T12:52:30.381Z'
+                      - id: '492272802768880785'
+                        administration_id: 123
+                        step_order: 1
+                        due_interval: 10
+                        reminder_delay: 0
+                        reminder_text: |-
+                          Geachte {recipient.name},
+
+                          Uit onze administratie blijkt dat u de onderstaande facturen nog niet voldaan heeft. We willen u erop wijzen dat de betaaltermijn van deze facturen verstreken is en verzoeken u vriendelijk doch dringend om de betaling zo spoedig mogelijk te voldoen.
+
+                          {reminders_table}
+
+                          Mochten de betalingen en deze herinnering elkaar kruisen, dan kunt u deze herinnering als niet verzonden beschouwen.
+                          Via deze link kunt u naar het overzicht van uw {recipient.show_open_invoices_online_url}.
+
+                          Met vriendelijke groet,
+
+                          {company.company_name}
+                        reminder_auto_send: false
+                        action: null
+                        created_at: '2026-07-10T12:52:30.386Z'
+                        updated_at: '2026-07-10T12:52:30.386Z'
+                      - id: '492272802775172242'
+                        administration_id: 123
+                        step_order: 2
+                        due_interval: 5
+                        reminder_delay: 0
+                        reminder_text: |-
+                          Geachte {recipient.name},
+
+                          Ondanks een eerdere herinnering blijkt uit onze administratie dat u de onderstaande facturen nog niet voldaan heeft. We willen u er op wijzen dat de betaaltermijn van deze facturen verstreken is en verzoeken u vriendelijk doch dringend om de betaling zo spoedig mogelijk te voldoen.
+
+                          {reminders_table}
+
+                          Mochten de betalingen en deze herinnering elkaar kruisen, dan kunt u deze herinnering als niet verzonden beschouwen. Wanneer betaling uitblijft, zullen wij de vordering uit handen moeten geven aan een incassobureau en de wettelijke incassokosten in rekening brengen.
+                          Via deze link kunt u naar het overzicht van uw {recipient.show_open_invoices_online_url}.
+
+                          Met vriendelijke groet,
+
+                          {company.company_name}
+                        reminder_auto_send: false
+                        action: null
+                        created_at: '2026-07-10T12:52:30.388Z'
+                        updated_at: '2026-07-10T12:52:30.388Z'
+                      - id: '492272802779366547'
+                        administration_id: 123
+                        step_order: 3
+                        due_interval: 5
+                        reminder_delay: 0
+                        reminder_text: |-
+                          Geachte {recipient.name},
+
+                          Ondanks eerdere herinneringen blijkt uit onze administratie dat u de onderstaande facturen nog niet voldaan heeft. Dit is de derde herinnering voor het voldoen van de vordering, voordat de vordering uit handen gegeven zal worden aan een incassobureau.
+
+                          {reminders_table}
+
+                          Wij verzoeken u om de betalingen binnen 5 dagen te voldoen. Wanneer betaling uitblijft, zullen wij de vordering uit handen geven aan een incassobureau en brengen we de wettelijke incassokosten in rekening.
+                          Via deze link kunt u naar het overzicht van uw {recipient.show_open_invoices_online_url}.
+
+                          Met vriendelijke groet,
+
+                          {company.company_name}
+                        reminder_auto_send: false
+                        action: null
+                        created_at: '2026-07-10T12:52:30.396Z'
+                        updated_at: '2026-07-10T12:52:30.396Z'
+        '404':
+          description: Not found
+          content:
+            application/json:
+              schema:
+                $ref: '#/components/schemas/symbolic_error'
+              examples:
+                Returns404WhenWorkflowDoesNotExist:
+                  summary: Returns 404 when workflow does not exist
+                  value:
+                    error: 'Record not found for model name: Workflow'
+      operationId: get_administration_id_workflows_id
+  /{administration_id}/workflows{format}:
+    get:
+      summary: Retrieve available workflows
+      description: |-
+        Returns a list of all the workflows of an administration.
+
+        ### Required scope(s)
+         `settings`
+      tags:
+        - Workflows
+      security:
+        - bearerAuth:
+            - settings
+      parameters:
+        - $ref: '#/components/parameters/administration_id'
+        - $ref: '#/components/parameters/format'
+      responses:
+        '200':
+          description: A list of workflows
+          content:
+            application/json:
+              schema:
+                type: array
+                items:
+                  $ref: '#/components/schemas/workflow_response'
+              examples:
+                ReturnsAllWorkflowsOfAnAdministration:
+                  summary: Returns all workflows of an administration
+                  value:
+                    - id: '492272802992227477'
+                      administration_id: 123
+                      type: EstimateWorkflow
+                      name: Standaard
+                      default: true
+                      currency: EUR
+                      language: nl
+                      active: true
+                      prices_are_incl_tax: false
+                      payment_methods: []
+                      collection_method: null
+                      number_of_collections: 0
+                      show_qr_code: true
+                      created_at: '2026-07-10T12:52:30.596Z'
+                      updated_at: '2026-07-10T12:52:30.596Z'
+                      steps:
+                        - id: '492272802995373206'
+                          administration_id: 123
+                          step_order: 0
+                          due_interval: 14
+                          reminder_delay: 0
+                          reminder_text: null
+                          reminder_auto_send: false
+                          action: null
+                          created_at: '2026-07-10T12:52:30.603Z'
+                          updated_at: '2026-07-10T12:52:30.603Z'
+                    - id: '492272802756297871'
+                      administration_id: 123
+                      type: InvoiceWorkflow
+                      name: Standaard
+                      default: true
+                      currency: EUR
+                      language: nl
+                      active: true
+                      prices_are_incl_tax: false
+                      payment_methods: []
+                      collection_method: null
+                      number_of_collections: 0
+                      show_qr_code: true
+                      created_at: '2026-07-10T12:52:30.370Z'
+                      updated_at: '2026-07-10T12:52:30.370Z'
+                      steps:
+                        - id: '492272802764686480'
+                          administration_id: 123
+                          step_order: 0
+                          due_interval: 14
+                          reminder_delay: 0
+                          reminder_text: null
+                          reminder_auto_send: false
+                          action: null
+                          created_at: '2026-07-10T12:52:30.381Z'
+                          updated_at: '2026-07-10T12:52:30.381Z'
+                        - id: '492272802768880785'
+                          administration_id: 123
+                          step_order: 1
+                          due_interval: 10
+                          reminder_delay: 0
+                          reminder_text: |-
+                            Geachte {recipient.name},
+
+                            Uit onze administratie blijkt dat u de onderstaande facturen nog niet voldaan heeft. We willen u erop wijzen dat de betaaltermijn van deze facturen verstreken is en verzoeken u vriendelijk doch dringend om de betaling zo spoedig mogelijk te voldoen.
+
+                            {reminders_table}
+
+                            Mochten de betalingen en deze herinnering elkaar kruisen, dan kunt u deze herinnering als niet verzonden beschouwen.
+                            Via deze link kunt u naar het overzicht van uw {recipient.show_open_invoices_online_url}.
+
+                            Met vriendelijke groet,
+
+                            {company.company_name}
+                          reminder_auto_send: false
+                          action: null
+                          created_at: '2026-07-10T12:52:30.386Z'
+                          updated_at: '2026-07-10T12:52:30.386Z'
+                        - id: '492272802775172242'
+                          administration_id: 123
+                          step_order: 2
+                          due_interval: 5
+                          reminder_delay: 0
+                          reminder_text: |-
+                            Geachte {recipient.name},
+
+                            Ondanks een eerdere herinnering blijkt uit onze administratie dat u de onderstaande facturen nog niet voldaan heeft. We willen u er op wijzen dat de betaaltermijn van deze facturen verstreken is en verzoeken u vriendelijk doch dringend om de betaling zo spoedig mogelijk te voldoen.
+
+                            {reminders_table}
+
+                            Mochten de betalingen en deze herinnering elkaar kruisen, dan kunt u deze herinnering als niet verzonden beschouwen. Wanneer betaling uitblijft, zullen wij de vordering uit handen moeten geven aan een incassobureau en de wettelijke incassokosten in rekening brengen.
+                            Via deze link kunt u naar het overzicht van uw {recipient.show_open_invoices_online_url}.
+
+                            Met vriendelijke groet,
+
+                            {company.company_name}
+                          reminder_auto_send: false
+                          action: null
+                          created_at: '2026-07-10T12:52:30.388Z'
+                          updated_at: '2026-07-10T12:52:30.388Z'
+                        - id: '492272802779366547'
+                          administration_id: 123
+                          step_order: 3
+                          due_interval: 5
+                          reminder_delay: 0
+                          reminder_text: |-
+                            Geachte {recipient.name},
+
+                            Ondanks eerdere herinneringen blijkt uit onze administratie dat u de onderstaande facturen nog niet voldaan heeft. Dit is de derde herinnering voor het voldoen van de vordering, voordat de vordering uit handen gegeven zal worden aan een incassobureau.
+
+                            {reminders_table}
+
+                            Wij verzoeken u om de betalingen binnen 5 dagen te voldoen. Wanneer betaling uitblijft, zullen wij de vordering uit handen geven aan een incassobureau en brengen we de wettelijke incassokosten in rekening.
+                            Via deze link kunt u naar het overzicht van uw {recipient.show_open_invoices_online_url}.
+
+                            Met vriendelijke groet,
+
+                            {company.company_name}
+                          reminder_auto_send: false
+                          action: null
+                          created_at: '2026-07-10T12:52:30.396Z'
+                          updated_at: '2026-07-10T12:52:30.396Z'
+      operationId: get_administration_id_workflows
+components:
+  headers:
+    link:
+      description: Pagination links (next, prev)
+      schema:
+        type: string
+    x-total-count:
+      description: Total number of entries in the collection
+      schema:
+        type: integer
+  parameters:
+    administration_id:
+      in: path
+      name: administration_id
+      required: true
+      schema:
+        $ref: '#/components/schemas/administration_id'
+      description: The unique identifier of the administration
+    format:
+      in: path
+      name: format
+      required: true
+      schema:
+        type: string
+        pattern: ^(.(json|xml))?$
+        default: .json
+      description: The format in which the response is given, can be empty to use the default format
+    page:
+      name: page
+      in: query
+      required: false
+      schema:
+        type:
+          - integer
+          - string
+    per_page:
+      name: per_page
+      in: query
+      required: false
+      schema:
+        type:
+          - integer
+          - string
+        pattern: ^\d+$
+        minimum: 1
+        maximum: 100
+    period:
+      name: period
+      in: query
+      required: false
+      description: |
+        The period can be a date range or one of the presets. Date ranges must consist of whole months (start on 1st, end on last day of month).
+
+        **Date range formats:**
+          - `YYYYMMDD..YYYYMMDD` (e.g., `20250101..20250131`)
+          - `YYYYMM..YYYYMM` (e.g., `202501..202501`)
+          - `YYYYMM` (e.g., `202501`)
+
+        **Preset options:**
+          - `this_month` - Current month (default if not specified)
+          - `prev_month` - Previous month
+          - `next_month` - Next month
+          - `this_quarter` - Current quarter
+          - `prev_quarter` - Previous quarter
+          - `next_quarter` - Next quarter
+          - `this_year` - Current year
+          - `prev_year` - Previous year
+          - `next_year` - Next year
+
+        **Period limits:**
+          - Most endpoints: Maximum 1 month
+          - Profit loss & balance sheet: Maximum 12 months
+      schema:
+        type: string
+        pattern: ^\d{6,8}(..\d{6,8})?|this_month|prev_month|next_month|this_quarter|prev_quarter|next_quarter|this_year|prev_year|next_year$
+        example: 20250101..20250131
+        default: this_month
+    period_until:
+      name: period_until
+      in: query
+      required: false
+      description: |
+        A period until which a report should be generated.
+
+        **Date range formats:**
+          - `YYYYMM` (e.g., `202501`)
+
+        **Preset options:**
+          - `this_month` - Current month (default if not specified)
+          - `prev_month` - Previous month
+          - `this_quarter` - Current quarter
+          - `prev_quarter` - Previous quarter
+          - `this_year` - Current year
+          - `prev_year` - Previous year
+      schema:
+        type: string
+        pattern: ^\d{6,8}|this_month|prev_month|this_quarter|prev_quarter|this_year|prev_year$
+        example: '202501'
+        default: this_month
+  requestBodies:
+    payment_request:
+      required: true
+      content:
+        application/*:
+          schema:
+            unevaluatedProperties: false
+            type: object
+            properties:
+              payment:
+                type: object
+                unevaluatedProperties: false
+                properties:
+                  payment_date:
+                    type: string
+                    description: The date on which the payment was made.
+                  price:
+                    $ref: '#/components/schemas/number'
+                    description: The amount paid in the document's currency. Both a decimal and a string '10,95' are accepted. Should be a number -1,000,000,000 <= *n* <= 1,000,000,000.
+                  price_base:
+                    $ref: '#/components/schemas/number'
+                    description: Amount paid expressed in the base currency of the administration. Required when the document uses a different currency than the administration's base currency. Should be a number -1,000,000,000 <= *n* <= 1,000,000,000.
+                  financial_account_id:
+                    $ref: '#/components/schemas/identifier'
+                    description: The ID of the financial account (bank account or cash register) associated with this payment. Required for `private_payment` and `cash_payment` actions. Should be a valid financial account id.
+                  financial_mutation_id:
+                    $ref: '#/components/schemas/identifier'
+                    description: The ID of the bank transaction to link this payment to. Required for `bank_transfer` actions. Should be a valid financial mutation id.
+                  transaction_identifier:
+                    type: string
+                    description: An external transaction reference, e.g. a bank transaction ID or PSP reference. Used to match the payment with financial mutations.
+                  manual_payment_action:
+                    type: string
+                    description: Can be `private_payment` (needs financial_account_id), `payment_without_proof`, `cash_payment` (needs financial_account_id), `rounding_error`, `bank_transfer` (needs financial_mutation_id), `balance_settlement` (needs ledger_account_id) or `invoices_settlement` (needs invoice_id).
+                  ledger_account_id:
+                    $ref: '#/components/schemas/identifier'
+                    description: The ID of the ledger account to book this payment to. Required for `balance_settlement` actions. Should be a valid ledger account id.
+                  invoice_id:
+                    $ref: '#/components/schemas/identifier'
+                    description: The ID of the document to settle this payment against. Required for `invoices_settlement` actions. Should be a valid document id (sales invoice, purchase invoice, receipt, etc.).
+                required:
+                  - payment_date
+                  - price
+            required: []
+  responses:
+    200_synchronization_response:
+      description: IDs and versions of records
+      content:
+        application/json:
+          schema:
+            type: array
+            items:
+              type: object
+              unevaluatedProperties: false
+              properties:
+                id:
+                  type:
+                    - integer
+                    - string
+                version:
+                  type:
+                    - integer
+                    - string
+    204_no_content:
+      description: No content
+    302_found:
+      description: Found
+      content:
+        text/plain:
+          schema:
+            type: string
+    400_bad_request:
+      description: Bad request
+      content:
+        application/json:
+          schema:
+            $ref: '#/components/schemas/symbolic_error'
+    401_unauthorized:
+      description: Unauthorized
+      content:
+        application/json:
+          schema:
+            $ref: '#/components/schemas/symbolic_error'
+    402_payment_required:
+      description: Payment required
+      content:
+        application/json:
+          schema:
+            $ref: '#/components/schemas/symbolic_error'
+    403_forbidden:
+      description: Forbidden
+      content:
+        application/json:
+          schema:
+            $ref: '#/components/schemas/symbolic_error'
+    404_not_found:
+      description: Not found
+      content:
+        application/json:
+          schema:
+            $ref: '#/components/schemas/symbolic_error'
+    422_unprocessable_entity:
+      description: Unprocessable entity
+      content:
+        application/json:
+          schema:
+            anyOf:
+              - $ref: '#/components/schemas/symbolic_error'
+              - $ref: '#/components/schemas/non_symbolic_error'
+    429_too_many_requests:
+      description: Too many requests - rate limit exceeded
+      content:
+        application/json:
+          schema:
+            type: string
+            example: Retry later
+      headers:
+        RateLimit-Limit:
+          description: The rate limit ceiling for that given request
+          schema:
+            type: integer
+            example: 150
+        RateLimit-Remaining:
+          description: The number of requests left for the time window
+          schema:
+            type: integer
+            example: 149
+        RateLimit-Reset:
+          description: The time at which the current rate limit window resets in UTC epoch seconds
+          schema:
+            type: integer
+            example: 1609459200
+        Retry-After:
+          description: The time at which the current rate limit window resets in UTC epoch seconds
+          schema:
+            type: integer
+            example: 1609459200
+    4XX_open_error:
+      description: Error code
+      content:
+        application/json:
+          schema:
+            type: integer
+    status_code:
+      description: Status code
+      content:
+        application/json:
+          schema:
+            type: integer
+  schemas:
+    administration_id:
+      allOf:
+        - $ref: '#/components/schemas/identifier'
+          description: A unique record identifier of an administration
+          example: '123'
+    administration_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/administration_id'
+        name:
+          type: string
+          example: Moneybird
+        language:
+          type: string
+          enum:
+            - nl
+            - nl-be
+            - en
+          example: nl
+          description: The ISO 639-1 language code used in the administration
+        currency:
+          type: string
+          description: The ISO 4217 currency code
+          example: EUR
+        country:
+          type: string
+          description: The ISO 3166-1 alpha-2 code the administration country
+          example: NL
+        time_zone:
+          type: string
+          description: The time zone of the administration
+          example: Europe/Amsterdam
+        access:
+          type: string
+          enum:
+            - accountant_company
+            - user
+          description: The type of acess the user has to this administration
+          example: user
+        suspended:
+          type: boolean
+        period_locked_until:
+          type:
+            - string
+            - 'null'
+          format: date
+        period_start_date:
+          type: string
+          format: date
+          description: Start of the year in which the administration recorded its first bookkeeping data, based on journal entries.
+          example: '2024-01-01'
+    aging_report_item:
+      type: object
+      description: Aging report data item
+      properties:
+        contact_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        amount:
+          type: string
+        aging_buckets:
+          type: array
+          items:
+            type: object
+            properties:
+              name:
+                type: string
+                description: The aging bucket name, e.g. '< 30 days', '30-60 days', '60+ days'
+              amount:
+                type: string
+    asset_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier_nullable'
+        ledger_account_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        name:
+          type: string
+        purchase_date:
+          type: string
+          format: date
+        purchase_value:
+          $ref: '#/components/schemas/number'
+        calculated_purchase_value:
+          $ref: '#/components/schemas/number'
+          description: Purchase value reduced by any reinvestment reserve purchase applied to the asset.
+        current_value:
+          $ref: '#/components/schemas/number'
+        value_change_plan:
+          type:
+            - object
+            - 'null'
+          unevaluatedProperties: false
+          properties:
+            lifespan_in_years:
+              type: number
+            residual_value:
+              $ref: '#/components/schemas/number'
+            active:
+              type: boolean
+            monthly_depreciation:
+              $ref: '#/components/schemas/number'
+        disposal:
+          oneOf:
+            - type: 'null'
+            - $ref: '#/components/schemas/disposal_response'
+        value_changes:
+          type: array
+          items:
+            $ref: '#/components/schemas/value_change_response'
+        sources:
+          type: array
+          items:
+            $ref: '#/components/schemas/source_response'
+        reinvestment_reserve_purchase:
+          oneOf:
+            - type: 'null'
+            - $ref: '#/components/schemas/reinvestment_reserve_purchase_response'
+    attachment_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        attachable_id:
+          $ref: '#/components/schemas/identifier'
+        attachable_type:
+          type: string
+          enum:
+            - SalesInvoice
+            - RecurringSalesInvoice
+            - Document
+            - FinancialStatement
+            - Workflow
+            - Estimate
+            - ExternalSalesInvoice
+        filename:
+          type: string
+        content_type:
+          type: string
+        size:
+          type: integer
+        rotation:
+          type:
+            - integer
+            - 'null'
+        created_at:
+          type:
+            - string
+            - 'null'
+          format: date-time
+        updated_at:
+          type:
+            - string
+            - 'null'
+          format: date-time
+    balance_sheet_ledger_account:
+      type: array
+      description: A list of ledger accounts with their value and child accounts
+      items:
+        type: object
+        properties:
+          ledger_account_id:
+            type: string
+          value:
+            type: string
+          children:
+            type: array
+            items:
+              type: object
+              properties:
+                ledger_account_id:
+                  type: string
+                value:
+                  type: string
+    base_contact_response:
+      type: object
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        company_name: {}
+        firstname:
+          type:
+            - string
+            - 'null'
+        lastname:
+          type:
+            - string
+            - 'null'
+        address1:
+          type:
+            - string
+            - 'null'
+        address2:
+          type:
+            - string
+            - 'null'
+        zipcode:
+          type:
+            - string
+            - 'null'
+        city:
+          type:
+            - string
+            - 'null'
+        country:
+          type: string
+        phone:
+          type:
+            - string
+            - 'null'
+        delivery_method:
+          type:
+            - string
+            - 'null'
+          enum:
+            - Email
+            - Post
+            - Manual
+            - Simplerinvoicing
+            - Peppol
+            - null
+        customer_id:
+          type: string
+          description: Will be assigned automatically if empty
+        tax_number:
+          type:
+            - string
+            - 'null'
+        chamber_of_commerce:
+          type:
+            - string
+            - 'null'
+        bank_account:
+          type:
+            - string
+            - 'null'
+          description: The SEPA IBAN of the contact, can be empty if no SEPA IBAN is set
+        is_trusted:
+          type: boolean
+          default: default
+        max_transfer_amount:
+          type:
+            - number
+            - 'null'
+        attention:
+          type:
+            - string
+            - 'null'
+        email:
+          type:
+            - string
+            - 'null'
+        email_ubl:
+          type: boolean
+        send_invoices_to_attention:
+          type:
+            - string
+            - 'null'
+        send_invoices_to_email:
+          type:
+            - string
+            - 'null'
+        send_estimates_to_attention:
+          type:
+            - string
+            - 'null'
+        send_estimates_to_email:
+          type:
+            - string
+            - 'null'
+        direct_debit:
+          type: boolean
+        sepa_active:
+          type:
+            - boolean
+            - 'null'
+        sepa_iban:
+          type:
+            - string
+            - 'null'
+        sepa_iban_account_name:
+          type:
+            - string
+            - 'null'
+        sepa_bic:
+          type:
+            - string
+            - 'null'
+        sepa_mandate_id:
+          type:
+            - string
+            - 'null'
+        sepa_mandate_date:
+          type:
+            - string
+            - 'null'
+          format: date
+        sepa_sequence_type:
+          type: string
+          enum:
+            - RCUR
+            - FRST
+            - OOFF
+            - FNAL
+        credit_card_number:
+          type:
+            - string
+            - 'null'
+        credit_card_reference:
+          type:
+            - string
+            - 'null'
+        credit_card_type:
+          type:
+            - string
+            - 'null'
+          enum:
+            - mastercard
+            - visa
+            - null
+        tax_number_validated_at:
+          type:
+            - string
+            - 'null'
+          format: date-time
+        tax_number_valid:
+          type:
+            - boolean
+            - 'null'
+        invoice_workflow_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        estimate_workflow_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        si_identifier:
+          type:
+            - string
+            - 'null'
+        si_identifier_type:
+          type:
+            - string
+            - 'null'
+        moneybird_payments_mandate:
+          type: boolean
+          description: Whether the contact has a valid Moneybird Payments mandate
+        created_at:
+          $ref: '#/components/schemas/timestamp'
+        updated_at:
+          $ref: '#/components/schemas/timestamp'
+        version:
+          type: integer
+          example: 1716801778
+        sales_invoices_url:
+          type: string
+          format: uri
+          pattern: ^https:\/\/moneybird\.\w{3,9}\/\d+\/sales_invoices\/[a-f0-9]{64}\/all$
+          example: https://moneybird.com/123/sales_invoices/4f0af91e456aa9c5b11ccfd6572da4f56cc8e45a701690c9279c9e4cec7b68f1/all
+        notes:
+          type: array
+          items:
+            $ref: '#/components/schemas/note_response'
+        custom_fields:
+          type: array
+          items:
+            $ref: '#/components/schemas/custom_field_value_response'
+        contact_people:
+          type: array
+          items:
+            $ref: '#/components/schemas/contact_person_response'
+        archived:
+          type: boolean
+    base_user_response:
+      type: object
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        name:
+          type: string
+        created_at:
+          $ref: '#/components/schemas/timestamp'
+        updated_at:
+          $ref: '#/components/schemas/timestamp'
+    contact_person_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier_nullable'
+        contact_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        firstname:
+          type:
+            - string
+            - 'null'
+        lastname:
+          type:
+            - string
+            - 'null'
+        phone:
+          type:
+            - string
+            - 'null'
+        email:
+          type:
+            - string
+            - 'null'
+        department:
+          type:
+            - string
+            - 'null'
+        created_at:
+          type:
+            - string
+            - 'null'
+          format: date-time
+        updated_at:
+          type:
+            - string
+            - 'null'
+          format: date-time
+        version:
+          type: integer
+    contact_report_item:
+      type: object
+      description: Contact report data item
+      properties:
+        contact_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        amount:
+          type: string
+      required:
+        - contact_id
+        - amount
+    contact_response:
+      unevaluatedProperties: false
+      allOf:
+        - $ref: '#/components/schemas/base_contact_response'
+        - type: object
+          properties:
+            events:
+              type: array
+              items:
+                $ref: '#/components/schemas/event_response'
+    creditors_report_item:
+      type: object
+      description: Creditors report data item
+      properties:
+        contact_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        amount:
+          type: string
+      required:
+        - contact_id
+        - amount
+    currency:
+      type: string
+      description: ISO 4217 currency code
+      example: EUR
+    custom_field_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier_nullable'
+        administration_id:
+          oneOf:
+            - $ref: '#/components/schemas/administration_id'
+            - type: 'null'
+        name:
+          type: string
+        source:
+          type:
+            - string
+            - 'null'
+          enum:
+            - sales_invoice
+            - estimate
+            - contact
+            - identity
+            - null
+    custom_field_value_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        name:
+          type: string
+        value:
+          type: string
+    custom_fields_attributes:
+      oneOf:
+        - type: object
+          additionalProperties:
+            type: object
+            unevaluatedProperties: false
+            properties:
+              id:
+                type:
+                  - integer
+                  - string
+                description: The ID of the custom field to set a value for. Retrieve available custom fields via the custom fields endpoint.
+              value:
+                type: string
+                description: The value to assign to the custom field. The expected format depends on the custom field's type (e.g. text or dropdown).
+            required:
+              - id
+              - value
+        - type: array
+          items:
+            type: object
+            properties:
+              id:
+                type:
+                  - integer
+                  - string
+                description: The ID of the custom field to set a value for. Retrieve available custom fields via the custom fields endpoint.
+              value:
+                type: string
+                description: The value to assign to the custom field. The expected format depends on the custom field's type (e.g. text or dropdown).
+    debtors_report_item:
+      type: object
+      description: Debtors report data item
+      properties:
+        contact_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        amount:
+          type: string
+      required:
+        - contact_id
+        - amount
+    detail_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        tax_rate_id:
+          $ref: '#/components/schemas/identifier'
+        ledger_account_id:
+          $ref: '#/components/schemas/identifier'
+        project_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        product_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        amount:
+          type:
+            - string
+            - 'null'
+        amount_decimal:
+          type:
+            - string
+            - 'null'
+        description:
+          type: string
+        price:
+          type: string
+          pattern: ^-?\d+\.\d{1,2}$
+          examples:
+            - '123.45'
+            - '-500.0'
+            - '0.0'
+        period:
+          type:
+            - string
+            - 'null'
+          pattern: ^\d{6,8}..\d{6,8}$
+          example: 20250501..20250531
+        row_order:
+          type: integer
+        total_price_excl_tax_with_discount:
+          $ref: '#/components/schemas/number'
+        total_price_excl_tax_with_discount_base:
+          $ref: '#/components/schemas/number'
+        tax_report_reference:
+          type: array
+          items:
+            type:
+              - string
+              - 'null'
+        mandatory_tax_text:
+          type:
+            - string
+            - 'null'
+        created_at:
+          type:
+            - string
+            - 'null'
+          format: date-time
+        updated_at:
+          type:
+            - string
+            - 'null'
+          format: date-time
+        is_optional:
+          type: boolean
+        is_selected:
+          type: boolean
+    details_attributes:
+      oneOf:
+        - type: object
+          additionalProperties:
+            type: object
+            unevaluatedProperties: false
+            properties:
+              id:
+                type:
+                  - integer
+                  - string
+                description: The ID of an existing detail to update. Required when updating or removing an existing detail; omit when creating a new one.
+              description:
+                type: string
+                description: A free-text description for this detail, e.g. the name of the product or service delivered.
+              period:
+                type: string
+                description: 'String with a date range: `20140101..20141231`, presets are also allowed: `this_month`, `prev_month`, `next_month`, `this_quarter`, `prev_quarter`, `next_quarter`, `this_year`, `prev_year`, `next_year`. Used to indicate the period the detail applies to. Revenue or expenses are deferred over this period in the profit and loss report.'
+              price:
+                $ref: '#/components/schemas/number'
+                description: The unit price for this detail. Both a decimal and a string '10,95' are accepted.
+              amount:
+                type:
+                  - integer
+                  - string
+                description: The quantity for this detail, e.g. `1`, `5` or `0.5`. Defaults to 1 if not provided.
+              tax_rate_id:
+                type:
+                  - integer
+                  - string
+                description: The ID of the tax rate to apply to this detail. Should be a valid tax rate id. If not provided, the administration's default tax rate is used.
+              ledger_account_id:
+                type:
+                  - integer
+                  - string
+                description: The ID of the ledger account (category) to book this detail to. Should be a valid ledger account id.
+              project_id:
+                type:
+                  - integer
+                  - string
+                description: The ID of the project to associate with this detail. Should be a valid project id. Used to track revenue and expenses per project.
+              product_id:
+                type:
+                  - integer
+                  - string
+                description: The ID of the product to use for this detail. When provided, the product's default price, tax rate, ledger account, description and period are applied as defaults. Explicitly provided values take precedence. Should be a valid product id.
+              row_order:
+                type:
+                  - integer
+                  - string
+                description: The position of this detail in the document, starting at 0. Used to control the display order of details.
+              is_optional:
+                type:
+                  - boolean
+                  - string
+                description: Whether this detail is optional. Optional details are shown on estimates but not included in the total unless selected by the client. Only allowed on estimates.
+              is_selected:
+                type:
+                  - boolean
+                  - string
+                description: Whether this optional detail has been selected by the client. Only relevant when `is_optional` is true.
+              _destroy:
+                type:
+                  - boolean
+                  - string
+                description: Set to `true` to remove this detail from the document. Requires the `id` of the existing detail.
+              automated_tax_enabled:
+                type:
+                  - boolean
+                  - string
+                description: Whether automatic tax calculation is enabled for this detail. When enabled, the tax rate is automatically determined based on the product's type and VAT rate type, combined with the contact's country, tax number and address. Requires a `product_id` with smart tax selection enabled (i.e. `product_type` and `vat_rate_type` configured on the product).
+            required: []
+        - type: array
+          items:
+            type: object
+            properties:
+              id:
+                type:
+                  - integer
+                  - string
+                description: The ID of an existing detail to update. Required when updating or removing an existing detail; omit when creating a new one.
+              description:
+                type: string
+                description: A free-text description for this detail, e.g. the name of the product or service delivered.
+              period:
+                type: string
+                description: 'String with a date range: `20140101..20141231`, presets are also allowed: `this_month`, `prev_month`, `next_month`, `this_quarter`, `prev_quarter`, `next_quarter`, `this_year`, `prev_year`, `next_year`. Used to indicate the period the detail applies to. Revenue or expenses are deferred over this period in the profit and loss report.'
+              price:
+                $ref: '#/components/schemas/number'
+                description: The unit price for this detail. Both a decimal and a string '10,95' are accepted.
+              amount:
+                type:
+                  - integer
+                  - string
+                description: The quantity for this detail, e.g. `1`, `5` or `0.5`. Defaults to 1 if not provided.
+              tax_rate_id:
+                type:
+                  - integer
+                  - string
+                description: The ID of the tax rate to apply to this detail. Should be a valid tax rate id. If not provided, the administration's default tax rate is used.
+              ledger_account_id:
+                type:
+                  - integer
+                  - string
+                description: The ID of the ledger account (category) to book this detail to. Should be a valid ledger account id.
+              project_id:
+                type:
+                  - integer
+                  - string
+                description: The ID of the project to associate with this detail. Should be a valid project id. Used to track revenue and expenses per project.
+              product_id:
+                type:
+                  - integer
+                  - string
+                description: The ID of the product to use for this detail. When provided, the product's default price, tax rate, ledger account, description and period are applied as defaults. Explicitly provided values take precedence. Should be a valid product id.
+              row_order:
+                type:
+                  - integer
+                  - string
+                description: The position of this detail in the document, starting at 0. Used to control the display order of details.
+              is_optional:
+                type:
+                  - boolean
+                  - string
+                description: Whether this detail is optional. Optional details are shown on estimates but not included in the total unless selected by the client. Only allowed on estimates.
+              is_selected:
+                type:
+                  - boolean
+                  - string
+                description: Whether this optional detail has been selected by the client. Only relevant when `is_optional` is true.
+              _destroy:
+                type:
+                  - boolean
+                  - string
+                description: Set to `true` to remove this detail from the document. Requires the `id` of the existing detail.
+              automated_tax_enabled:
+                type:
+                  - boolean
+                  - string
+                description: Whether automatic tax calculation is enabled for this detail. When enabled, the tax rate is automatically determined based on the product's type and VAT rate type, combined with the contact's country, tax number and address. Requires a `product_id` with smart tax selection enabled (i.e. `product_type` and `vat_rate_type` configured on the product).
+    disposal_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        date:
+          type: string
+          format: date
+        reason:
+          type: string
+          enum:
+            - out_of_use
+            - sold
+            - private_withdrawal
+            - divested
+        externally_booked:
+          type: boolean
+        asset_id:
+          $ref: '#/components/schemas/identifier'
+        reinvestment_reserve_sale:
+          oneOf:
+            - type: 'null'
+            - $ref: '#/components/schemas/reinvestment_reserve_sale_response'
+    document_style_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        name:
+          type: string
+        identity_id:
+          $ref: '#/components/schemas/identifier'
+        default:
+          type: boolean
+        logo_hash:
+          type:
+            - string
+            - 'null'
+        logo_container_full_width:
+          type:
+            - boolean
+            - 'null'
+          default: false
+        logo_display_width:
+          type:
+            - integer
+            - 'null'
+          default: 50
+        logo_position:
+          type: string
+          enum:
+            - left
+            - center
+            - right
+        background_hash:
+          type:
+            - string
+            - 'null'
+        paper_size:
+          type: string
+          enum:
+            - A4
+            - letter
+        address_position:
+          type: string
+          enum:
+            - left
+            - right
+        font_size:
+          type: integer
+        font_family:
+          type: string
+        print_on_stationery:
+          type:
+            - boolean
+            - 'null'
+          default: false
+        custom_css:
+          type:
+            - string
+            - 'null'
+        invoice_sender_address:
+          type: array
+          items:
+            type: object
+            additionalProperties:
+              type:
+                - string
+                - boolean
+        invoice_metadata_left:
+          type: array
+          items:
+            type: object
+            additionalProperties:
+              type:
+                - string
+                - boolean
+        invoice_metadata_right:
+          type: array
+          items:
+            type: object
+            additionalProperties:
+              type:
+                - string
+                - boolean
+        estimate_sender_address:
+          type: array
+          items:
+            type: object
+            additionalProperties:
+              type:
+                - string
+                - boolean
+        estimate_metadata_left:
+          type: array
+          items:
+            type: object
+            additionalProperties:
+              type:
+                - string
+                - boolean
+        estimate_metadata_right:
+          type: array
+          items:
+            type: object
+            additionalProperties:
+              type:
+                - string
+                - boolean
+        created_at:
+          type:
+            - string
+            - 'null'
+          format: date-time
+        updated_at:
+          type:
+            - string
+            - 'null'
+          format: date-time
+    download_response:
+      type: object
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        user_id:
+          $ref: '#/components/schemas/identifier_nullable'
+          description: The user who created the download
+        download_type:
+          type: string
+          description: The type of download (e.g., export_contacts, export_sales_invoices, auditfile)
+        filename:
+          type: string
+        content_type:
+          type: string
+        failed:
+          type: boolean
+        downloaded:
+          type: boolean
+        created_at:
+          $ref: '#/components/schemas/timestamp'
+        updated_at:
+          $ref: '#/components/schemas/timestamp'
+    estimate_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        contact_id:
+          $ref: '#/components/schemas/identifier'
+        contact:
+          oneOf:
+            - $ref: '#/components/schemas/simple_contact_response'
+            - type: 'null'
+        contact_person_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        contact_person:
+          oneOf:
+            - $ref: '#/components/schemas/contact_person_response'
+            - type: 'null'
+        estimate_id:
+          type:
+            - string
+            - 'null'
+        estimate_sequence_id:
+          type:
+            - string
+            - 'null'
+        workflow_id:
+          $ref: '#/components/schemas/identifier'
+        document_style_id:
+          $ref: '#/components/schemas/identifier'
+        identity_id:
+          $ref: '#/components/schemas/identifier'
+        draft_id:
+          type:
+            - integer
+            - 'null'
+        state:
+          type: string
+          enum:
+            - draft
+            - open
+            - late
+            - accepted
+            - rejected
+            - billed
+            - archived
+        estimate_date:
+          type:
+            - string
+            - 'null'
+          format: date
+        due_date:
+          type: string
+          format: date
+        reference:
+          type:
+            - string
+            - 'null'
+        language:
+          type:
+            - string
+            - 'null'
+        currency:
+          type: string
+        exchange_rate:
+          $ref: '#/components/schemas/number'
+        discount:
+          $ref: '#/components/schemas/number'
+        original_estimate_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        show_tax:
+          type: boolean
+          default: true
+        sign_online:
+          type: boolean
+          default: true
+        sent_at:
+          type:
+            - string
+            - 'null'
+          format: date
+        accepted_at:
+          type:
+            - string
+            - 'null'
+          format: date
+        rejected_at:
+          type:
+            - string
+            - 'null'
+          format: date
+        archived_at:
+          type:
+            - string
+            - 'null'
+          format: date
+        created_at:
+          type:
+            - string
+            - 'null'
+          format: date-time
+        updated_at:
+          type:
+            - string
+            - 'null'
+          format: date-time
+        public_view_code:
+          type:
+            - string
+            - 'null'
+          pattern: ^\d+$
+        public_view_code_expires_at:
+          type:
+            - string
+            - 'null'
+          format: date-time
+        version:
+          type: integer
+        pre_text:
+          type:
+            - string
+            - 'null'
+        post_text:
+          type:
+            - string
+            - 'null'
+        details:
+          type: array
+          items:
+            $ref: '#/components/schemas/detail_response'
+        prices_are_incl_tax:
+          type: boolean
+          default: false
+        total_price_excl_tax:
+          $ref: '#/components/schemas/number'
+        total_price_excl_tax_base:
+          $ref: '#/components/schemas/number'
+        total_price_incl_tax:
+          $ref: '#/components/schemas/number'
+        total_price_incl_tax_base:
+          $ref: '#/components/schemas/number'
+        total_discount:
+          $ref: '#/components/schemas/number'
+        url:
+          type: string
+        custom_fields:
+          type: array
+          items:
+            $ref: '#/components/schemas/custom_field_value_response'
+        notes:
+          type: array
+          items:
+            $ref: '#/components/schemas/note_response'
+        attachments:
+          type: array
+          items:
+            $ref: '#/components/schemas/attachment_response'
+        events:
+          type: array
+          items:
+            $ref: '#/components/schemas/event_response'
+        tax_totals:
+          type: array
+          items:
+            $ref: '#/components/schemas/tax_subtotal_response'
+    event_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        administration_id:
+          oneOf:
+            - $ref: '#/components/schemas/administration_id'
+            - type: 'null'
+        user_id:
+          $ref: '#/components/schemas/identifier'
+        action:
+          type: string
+        link_entity_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        link_entity_type:
+          type:
+            - string
+            - 'null'
+        data:
+          type: object
+          additionalProperties: true
+        created_at:
+          $ref: '#/components/schemas/timestamp'
+        updated_at:
+          $ref: '#/components/schemas/timestamp'
+    extended_user_response:
+      unevaluatedProperties: false
+      allOf:
+        - $ref: '#/components/schemas/base_user_response'
+        - type: object
+          properties:
+            email:
+              type: string
+            email_validated:
+              type: boolean
+            language:
+              type: string
+            time_zone:
+              type: string
+              example: Europe/Amsterdam
+            user_type:
+              type: string
+              enum:
+                - end_user
+                - api_user
+                - system_user
+                - deleted_end_user
+                - deleted_api_user
+                - owner
+                - accountant
+                - employee
+            permissions:
+              type: array
+              items:
+                type: string
+                enum:
+                  - sales_invoices
+                  - documents
+                  - estimates
+                  - bank
+                  - settings
+                  - ownership
+                  - time_entries
+    external_sales_invoice_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        contact_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        contact:
+          oneOf:
+            - $ref: '#/components/schemas/simple_contact_response'
+            - type: 'null'
+        date:
+          type: string
+          format: date
+        state:
+          type: string
+          enum:
+            - new
+            - open
+            - late
+            - paid
+            - uncollectible
+            - pending_payment
+        due_date:
+          type:
+            - string
+            - 'null'
+          format: date
+        reference:
+          type:
+            - string
+            - 'null'
+        entry_number:
+          type: integer
+        origin:
+          type:
+            - string
+            - 'null'
+          enum:
+            - upload
+            - endpoint
+            - si
+            - email
+            - si_local
+            - si_peppol
+            - api
+            - moneybird_bv
+            - mollie
+            - null
+        source:
+          type:
+            - string
+            - 'null'
+        source_url:
+          type:
+            - string
+            - 'null'
+        currency:
+          $ref: '#/components/schemas/currency'
+        paid_at:
+          type:
+            - string
+            - 'null'
+          format: date
+        created_at:
+          $ref: '#/components/schemas/timestamp'
+        updated_at:
+          $ref: '#/components/schemas/timestamp'
+        version:
+          $ref: '#/components/schemas/version'
+        details:
+          type: array
+          items:
+            $ref: '#/components/schemas/detail_response'
+        payments:
+          type: array
+          items:
+            $ref: '#/components/schemas/payment_response'
+        total_paid:
+          type: string
+        total_unpaid:
+          type: string
+        total_unpaid_base:
+          type: string
+        prices_are_incl_tax:
+          type: boolean
+        total_price_excl_tax:
+          type: string
+        total_price_excl_tax_base:
+          type: string
+        total_price_incl_tax:
+          type: string
+        total_price_incl_tax_base:
+          type: string
+        marked_dubious_on:
+          type:
+            - string
+            - 'null'
+          format: date
+        marked_uncollectible_on:
+          type:
+            - string
+            - 'null'
+          format: date
+        notes:
+          type: array
+          items:
+            $ref: '#/components/schemas/note_response'
+        attachments:
+          type: array
+          items:
+            $ref: '#/components/schemas/attachment_response'
+        events:
+          type: array
+          items:
+            $ref: '#/components/schemas/event_response'
+        tax_totals:
+          type: array
+          items:
+            $ref: '#/components/schemas/tax_subtotal_response'
+    financial_account_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        type:
+          type: string
+        name:
+          type: string
+        identifier:
+          type: string
+        currency:
+          $ref: '#/components/schemas/currency'
+        provider:
+          type:
+            - string
+            - 'null'
+        active:
+          type: boolean
+          default: true
+        created_at:
+          $ref: '#/components/schemas/timestamp'
+        updated_at:
+          $ref: '#/components/schemas/timestamp'
+    financial_mutation_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        amount:
+          type: string
+        code:
+          type:
+            - string
+            - 'null'
+        date:
+          type: string
+          format: date
+        message:
+          type:
+            - string
+            - 'null'
+        contra_account_name:
+          type:
+            - string
+            - 'null'
+        contra_account_number:
+          type: string
+        state:
+          type: string
+          enum:
+            - unprocessed
+            - processed
+          default: unprocessed
+        settlement_state:
+          type: string
+          enum:
+            - authorised
+            - cancelled
+            - expired
+            - settled
+            - pending
+            - refused
+            - error
+            - captured
+            - failed
+            - returned
+          default: settled
+        amount_open:
+          type: string
+        sepa_fields:
+          type:
+            - object
+            - 'null'
+        batch_reference:
+          type:
+            - string
+            - 'null'
+        financial_account_id:
+          $ref: '#/components/schemas/identifier'
+        currency:
+          $ref: '#/components/schemas/currency'
+        original_amount:
+          type:
+            - string
+            - 'null'
+        created_at:
+          $ref: '#/components/schemas/timestamp'
+        updated_at:
+          $ref: '#/components/schemas/timestamp'
+        version:
+          $ref: '#/components/schemas/version'
+        financial_statement_id:
+          $ref: '#/components/schemas/identifier'
+        processed_at:
+          type:
+            - string
+            - 'null'
+          format: date-time
+        account_servicer_transaction_id:
+          type:
+            - string
+            - 'null'
+        payments:
+          type: array
+          items:
+            $ref: '#/components/schemas/payment_response'
+        ledger_account_bookings:
+          type: array
+          items:
+            $ref: '#/components/schemas/ledger_account_booking_response'
+    financial_statement_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        financial_account_id:
+          $ref: '#/components/schemas/identifier'
+        reference:
+          type: string
+        official_date:
+          type:
+            - string
+            - 'null'
+          format: date
+        official_balance:
+          type:
+            - string
+            - 'null'
+        importer_service:
+          type:
+            - string
+            - 'null'
+        financial_mutations:
+          type: array
+          items:
+            $ref: '#/components/schemas/financial_mutation_response'
+    fiscal_allocation_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        ledger_account_id:
+          $ref: '#/components/schemas/identifier'
+        private_ledger_account_id:
+          $ref: '#/components/schemas/identifier'
+        percentage:
+          $ref: '#/components/schemas/number'
+        price:
+          $ref: '#/components/schemas/number'
+        price_base:
+          $ref: '#/components/schemas/number'
+        created_at:
+          $ref: '#/components/schemas/timestamp'
+        updated_at:
+          $ref: '#/components/schemas/timestamp'
+    fiscal_allocations_attributes:
+      oneOf:
+        - type: object
+          additionalProperties:
+            type: object
+            unevaluatedProperties: false
+            properties:
+              id:
+                $ref: '#/components/schemas/identifier'
+                description: The ID of an existing fiscal allocation to update. Required when updating or removing an existing allocation; omit when creating a new one.
+              ledger_account_id:
+                $ref: '#/components/schemas/identifier'
+                description: The ID of the ledger account (category) this allocation applies to. Must match a ledger account used in the document's details.
+              private_ledger_account_id:
+                $ref: '#/components/schemas/identifier'
+                description: The ID of the private ledger account (equity account) to allocate the private portion to.
+              percentage:
+                $ref: '#/components/schemas/number'
+                description: The percentage of expenses for the given ledger account that is allocated to private use. The total percentage across all allocations for the same ledger account on a document must not exceed 100.
+                minimum: 0
+                maximum: 100
+              _destroy:
+                type:
+                  - boolean
+                  - string
+                description: Set to `true` to remove this fiscal allocation from the document. Requires the `id` of the existing allocation.
+            required: []
+        - type: array
+          items:
+            type: object
+            properties:
+              id:
+                $ref: '#/components/schemas/identifier'
+                description: The ID of an existing fiscal allocation to update. Required when updating or removing an existing allocation; omit when creating a new one.
+              ledger_account_id:
+                $ref: '#/components/schemas/identifier'
+                description: The ID of the ledger account (category) this allocation applies to. Must match a ledger account used in the document's details.
+              private_ledger_account_id:
+                $ref: '#/components/schemas/identifier'
+                description: The ID of the private ledger account (equity account) to allocate the private portion to.
+              percentage:
+                $ref: '#/components/schemas/number'
+                description: The percentage of expenses for the given ledger account that is allocated to private use. The total percentage across all allocations for the same ledger account on a document must not exceed 100.
+                minimum: 0
+                maximum: 100
+              _destroy:
+                type:
+                  - boolean
+                  - string
+                description: Set to `true` to remove this fiscal allocation from the document. Requires the `id` of the existing allocation.
+    general_document_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        contact_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        contact:
+          oneOf:
+            - $ref: '#/components/schemas/simple_contact_response'
+            - type: 'null'
+        reference:
+          type:
+            - string
+            - 'null'
+        date:
+          type: string
+          format: date
+        due_date:
+          type:
+            - string
+            - 'null'
+          format: date
+        entry_number:
+          type:
+            - integer
+            - 'null'
+        state:
+          type: string
+          enum:
+            - new
+            - open
+            - late
+            - paid
+            - saved
+            - pending_payment
+        exchange_rate:
+          type:
+            - string
+            - 'null'
+        created_at:
+          $ref: '#/components/schemas/timestamp'
+        updated_at:
+          $ref: '#/components/schemas/timestamp'
+        version:
+          $ref: '#/components/schemas/version'
+        notes:
+          type: array
+          items:
+            $ref: '#/components/schemas/note_response'
+        attachments:
+          type: array
+          items:
+            $ref: '#/components/schemas/attachment_response'
+        events:
+          type: array
+          items:
+            $ref: '#/components/schemas/event_response'
+    general_journal_document_entry_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        ledger_account_id:
+          $ref: '#/components/schemas/identifier'
+        project_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        contact_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        debit:
+          type: string
+        credit:
+          type: string
+        row_order:
+          type:
+            - integer
+            - 'null'
+        created_at:
+          $ref: '#/components/schemas/timestamp'
+        updated_at:
+          $ref: '#/components/schemas/timestamp'
+        description:
+          type:
+            - string
+            - 'null'
+    general_journal_document_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        reference:
+          type:
+            - string
+            - 'null'
+        date:
+          type: string
+          format: date
+        journal_type:
+          type:
+            - string
+            - 'null'
+          enum:
+            - fiscal_year_ending
+            - null
+        created_at:
+          $ref: '#/components/schemas/timestamp'
+        updated_at:
+          $ref: '#/components/schemas/timestamp'
+        version:
+          $ref: '#/components/schemas/version'
+        general_journal_document_entries:
+          type: array
+          items:
+            $ref: '#/components/schemas/general_journal_document_entry_response'
+        notes:
+          type: array
+          items:
+            $ref: '#/components/schemas/note_response'
+        attachments:
+          type: array
+          items:
+            $ref: '#/components/schemas/attachment_response'
+        events:
+          type: array
+          items:
+            $ref: '#/components/schemas/event_response'
+    identifier:
+      type:
+        - string
+        - integer
+      pattern: ^\d+$
+      description: A unique record identifier
+      example: '458026356994737217'
+    identifier_nullable:
+      type:
+        - string
+        - integer
+        - 'null'
+      pattern: ^\d+$
+      description: A unique record identifier
+      example: '458026356994737217'
+    identity_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        company_name:
+          type:
+            - string
+            - 'null'
+        city:
+          type:
+            - string
+            - 'null'
+        country:
+          type:
+            - string
+            - 'null'
+        zipcode:
+          type:
+            - string
+            - 'null'
+        address1:
+          type:
+            - string
+            - 'null'
+        address2:
+          type:
+            - string
+            - 'null'
+        email:
+          type:
+            - string
+            - 'null'
+        phone:
+          type:
+            - string
+            - 'null'
+        bank_account_name:
+          type:
+            - string
+            - 'null'
+        bank_account_number:
+          type:
+            - string
+            - 'null'
+        bank_account_bic:
+          type:
+            - string
+            - 'null'
+        custom_fields:
+          type: array
+          items:
+            $ref: '#/components/schemas/custom_field_value_response'
+        updated_at:
+          $ref: '#/components/schemas/timestamp'
+        created_at:
+          $ref: '#/components/schemas/timestamp'
+        chamber_of_commerce:
+          type:
+            - string
+            - 'null'
+        tax_number:
+          type:
+            - string
+            - 'null'
+    ledger_account_booking_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        financial_mutation_id:
+          $ref: '#/components/schemas/identifier'
+        ledger_account_id:
+          $ref: '#/components/schemas/identifier'
+        project_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        description:
+          type:
+            - string
+            - 'null'
+        price:
+          type: string
+        created_at:
+          $ref: '#/components/schemas/timestamp'
+        updated_at:
+          $ref: '#/components/schemas/timestamp'
+    ledger_account_data:
+      type: object
+      description: Data grouped by ledger account. Contains an array of ledger account entries with ledger_account_id and value.
+      required:
+        - ledger_accounts
+      properties:
+        ledger_accounts:
+          type: array
+          description: Array of ledger account entries with ledger_account_id and value.
+          items:
+            type: object
+            required:
+              - ledger_account_id
+              - value
+            properties:
+              ledger_account_id:
+                type: string
+                description: The ID of the ledger account
+              value:
+                type: string
+                description: The value for this ledger account
+    ledger_account_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        name:
+          type: string
+        account_type:
+          type: string
+          enum:
+            - non_current_assets
+            - current_assets
+            - equity
+            - non_current_liabilities
+            - current_liabilities
+            - revenue
+            - direct_costs
+            - expenses
+            - other_income_expenses
+            - other
+            - temporary
+            - provisions
+        account_id:
+          type:
+            - string
+            - 'null'
+        parent_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        active:
+          type: boolean
+        created_at:
+          $ref: '#/components/schemas/timestamp'
+        updated_at:
+          $ref: '#/components/schemas/timestamp'
+        allowed_document_types:
+          type: array
+          items:
+            type: string
+            enum:
+              - sales_invoice
+              - purchase_invoice
+              - general_journal_document
+              - financial_mutation
+              - payment
+        taxonomy_item:
+          $ref: '#/components/schemas/taxonomy_item_response'
+        financial_account_id:
+          $ref: '#/components/schemas/identifier_nullable'
+    minimal_contact_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        firstname:
+          type:
+            - string
+            - 'null'
+        lastname:
+          type:
+            - string
+            - 'null'
+        company_name:
+          type:
+            - string
+            - 'null'
+    minimal_time_entry_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        contact_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        project_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        user_id:
+          $ref: '#/components/schemas/identifier'
+        started_at:
+          $ref: '#/components/schemas/timestamp'
+        ended_at:
+          $ref: '#/components/schemas/timestamp'
+        description:
+          type:
+            - string
+            - 'null'
+        paused_duration:
+          type: string
+        billable:
+          type: boolean
+        created_at:
+          $ref: '#/components/schemas/timestamp'
+        updated_at:
+          $ref: '#/components/schemas/timestamp'
+    non_symbolic_error:
+      type: object
+      properties:
+        error:
+          type: object
+          additionalProperties:
+            type: array
+            items:
+              type:
+                - string
+                - object
+    note_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        entity_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        entity_type:
+          type: string
+        user_id:
+          $ref: '#/components/schemas/identifier'
+        assignee_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        todo:
+          type:
+            - boolean
+            - string
+            - 'null'
+          default: false
+        note:
+          type:
+            - string
+            - 'null'
+        completed_at:
+          type:
+            - string
+            - 'null'
+          format: date-time
+        completed_by_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        todo_type:
+          type:
+            - string
+            - 'null'
+          enum:
+            - sales_invoice_due
+            - purchase_invoice_due
+            - general_document_reminder
+            - general_document_due
+            - new_document_awaiting_processing
+            - new_financial_mutation_awaiting_processing
+            - financial_mutations_not_updated
+            - sales_invoice_payment_not_linked_to_financial_mutation
+            - document_payment_not_linked_to_financial_mutation
+            - sales_invoice_awaiting_payment_batch
+            - export_sales_invoices_ready
+            - export_documents_ready
+            - export_contacts_ready
+            - import_contacts_ready
+            - recurring_sales_invoice_auto_send_failed
+            - sales_invoice_scheduled_sending_failed
+            - sales_invoice_reminder_sending_failed
+            - sales_invoice_becoming_due
+            - sales_invoice_collecting_failed
+            - estimate_due
+            - export_estimates_ready
+            - sales_invoice_email_delivery_failed
+            - sales_invoice_email_marked_as_spam
+            - estimate_email_delivery_failed
+            - estimate_email_marked_as_spam
+            - purchase_invoice_invalid_ubl
+            - sales_invoice_unprintable
+            - estimate_unprintable
+            - auditfile_ready
+            - import_financial_statement_finished
+            - recurring_sales_invoice_auto_send_skipped_import_wizard
+            - ledger_account_report_export_ready
+            - recurring_sales_invoice_failed_deleted_contact
+            - recurring_sales_invoice_create_invoice_failed
+            - sales_invoice_simplerinvoicing_delivery_failed_unroutable
+            - purchase_invoice_received_simplerinvoicing
+            - sales_invoice_simplerinvoicing_delivery_error
+            - purchase_transaction_expired
+            - sales_invoice_si_delivery_failed_contact_unreachable
+            - sales_invoice_si_delivery_failed_deactivated
+            - sales_invoice_si_delivery_failed_identity_unverified
+            - sales_invoice_si_delivery_failed_length_exceeded
+            - recurring_document_stopped_by_contact_delete
+            - sales_invoice_email_previously_bounced
+            - estimate_email_previously_bounced
+            - email_domain_invalidated
+            - external_sales_invoice_invalid_ubl
+            - sales_invoice_email_invalid_address
+            - estimate_email_invalid_address
+            - gateway_connection_terminated
+            - sales_invoice_email_payload_too_large
+            - estimate_email_payload_too_large
+            - ponto_organization_not_activated
+            - ponto_financial_institution_deprecated
+            - contact_email_delivery_failed
+            - contact_email_marked_as_spam
+            - contact_email_previously_bounced
+            - contact_email_invalid_address
+            - contact_email_payload_too_large
+            - sales_invoice_scheduling_failed_due_to_payment_information
+            - sales_invoice_collecting_failed_missing_subscription
+            - sales_invoice_si_delivery_failed_ubl_validation_failed
+            - sales_invoice_email_sender_limit
+            - estimate_email_sender_limit
+            - contact_email_sender_limit
+            - sales_invoice_email_invalid_attachment
+            - estimate_email_invalid_attachment
+            - contact_email_invalid_attachment
+            - sales_invoice_collecting_failed_monthly_limit_exceeded
+            - adyen_verification_error
+            - contact_email_not_present
+            - financial_mutation_failed
+            - sales_invoice_si_delivery_failed_invalid_sender
+            - sales_invoice_tax_number_invalid
+            - payment_transaction_no_positive_payment
+            - financial_mutation_payment_locked
+            - null
+        data:
+          type:
+            - object
+            - 'null'
+        created_at:
+          $ref: '#/components/schemas/timestamp'
+        updated_at:
+          $ref: '#/components/schemas/timestamp'
+    number:
+      oneOf:
+        - type: string
+          pattern: ^-?[0-9]+[,\.]?[0-9]*$
+          example: '1.0'
+        - type: number
+          example: 1
+        - type: 'null'
+    payment_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        invoice_type:
+          type: string
+          enum:
+            - SalesInvoice
+            - Document
+            - ExternalSalesInvoice
+            - VatDocument
+        invoice_id:
+          $ref: '#/components/schemas/identifier'
+        financial_account_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        user_id:
+          $ref: '#/components/schemas/identifier'
+        payment_transaction_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        transaction_identifier:
+          type:
+            - string
+            - 'null'
+        price:
+          $ref: '#/components/schemas/number'
+        price_base:
+          $ref: '#/components/schemas/number'
+        payment_date:
+          type: string
+          format: date
+        credit_invoice_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        financial_mutation_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        ledger_account_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        linked_payment_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        manual_payment_action:
+          type:
+            - string
+            - 'null'
+        created_at:
+          $ref: '#/components/schemas/timestamp'
+        updated_at:
+          $ref: '#/components/schemas/timestamp'
+    product_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        description:
+          type:
+            - string
+            - 'null'
+        title:
+          type:
+            - string
+            - 'null'
+        identifier:
+          type:
+            - string
+            - 'null'
+        price:
+          type: string
+        currency:
+          type: string
+        frequency:
+          type:
+            - integer
+            - 'null'
+        frequency_type:
+          type:
+            - string
+            - 'null'
+          enum:
+            - day
+            - week
+            - month
+            - quarter
+            - year
+            - null
+        tax_rate_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        ledger_account_id:
+          $ref: '#/components/schemas/identifier'
+        created_at:
+          $ref: '#/components/schemas/timestamp'
+        updated_at:
+          $ref: '#/components/schemas/timestamp'
+    project_report_item:
+      type: object
+      description: Project report data item
+      properties:
+        project_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        amount:
+          type: string
+      required:
+        - project_id
+        - amount
+    project_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        name:
+          type: string
+        state:
+          type: string
+          enum:
+            - active
+            - archived
+        budget:
+          type:
+            - integer
+            - 'null'
+    purchase_invoice_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        contact_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        contact:
+          oneOf:
+            - $ref: '#/components/schemas/simple_contact_response'
+            - type: 'null'
+        reference:
+          type:
+            - string
+            - 'null'
+        date:
+          type: string
+          format: date
+        due_date:
+          type:
+            - string
+            - 'null'
+          format: date
+        entry_number:
+          type:
+            - integer
+            - 'null'
+        state:
+          type: string
+          enum:
+            - new
+            - open
+            - late
+            - paid
+            - saved
+            - pending_payment
+        currency:
+          $ref: '#/components/schemas/currency'
+        exchange_rate:
+          type:
+            - string
+            - 'null'
+        revenue_invoice:
+          type:
+            - boolean
+            - 'null'
+        prices_are_incl_tax:
+          type:
+            - boolean
+            - 'null'
+        origin:
+          type:
+            - string
+            - 'null'
+          enum:
+            - upload
+            - endpoint
+            - si
+            - email
+            - si_local
+            - si_peppol
+            - api
+            - moneybird_bv
+            - mollie
+            - null
+        paid_at:
+          type:
+            - string
+            - 'null'
+          format: date
+        tax_number:
+          type:
+            - string
+            - 'null'
+        total_price_excl_tax:
+          type:
+            - string
+            - 'null'
+        total_price_excl_tax_base:
+          type:
+            - string
+            - 'null'
+        total_price_incl_tax:
+          type:
+            - string
+            - 'null'
+        total_price_incl_tax_base:
+          type:
+            - string
+            - 'null'
+        created_at:
+          $ref: '#/components/schemas/timestamp'
+        updated_at:
+          $ref: '#/components/schemas/timestamp'
+        version:
+          $ref: '#/components/schemas/version'
+        details:
+          type: array
+          items:
+            $ref: '#/components/schemas/detail_response'
+        fiscal_allocations:
+          type: array
+          items:
+            $ref: '#/components/schemas/fiscal_allocation_response'
+        payments:
+          type: array
+          items:
+            $ref: '#/components/schemas/payment_response'
+        notes:
+          type: array
+          items:
+            $ref: '#/components/schemas/note_response'
+        attachments:
+          type: array
+          items:
+            $ref: '#/components/schemas/attachment_response'
+        events:
+          type: array
+          items:
+            $ref: '#/components/schemas/event_response'
+    purchase_transaction_batch_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        financial_account_id:
+          $ref: '#/components/schemas/identifier'
+        state:
+          type: string
+          enum:
+            - exported
+            - cancelled
+            - open
+        identifier:
+          type: string
+        created_at:
+          $ref: '#/components/schemas/timestamp'
+        updated_at:
+          $ref: '#/components/schemas/timestamp'
+    purchase_transaction_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        financial_account_id:
+          $ref: '#/components/schemas/identifier'
+        payment_instrument_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        state:
+          type: string
+          enum:
+            - open
+            - cancelled
+            - paid
+            - pending_payment
+            - error
+            - awaiting_authorization
+            - preparing
+        sepa_iban:
+          type: string
+        sepa_iban_account_name:
+          type: string
+        sepa_bic:
+          type: string
+        source_sepa_iban:
+          type:
+            - string
+            - 'null'
+        source_sepa_iban_account_name:
+          type:
+            - string
+            - 'null'
+        date:
+          type:
+            - string
+            - 'null'
+          format: date
+        description:
+          type: string
+        end_to_end_id:
+          type: string
+        contact:
+          $ref: '#/components/schemas/simple_contact_response'
+        amount:
+          type: string
+        created_at:
+          $ref: '#/components/schemas/timestamp'
+        updated_at:
+          $ref: '#/components/schemas/timestamp'
+        payable_type:
+          type:
+            - string
+            - 'null'
+        payable_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        payment_method:
+          type:
+            - string
+            - 'null'
+    receipt_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        contact_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        contact:
+          oneOf:
+            - $ref: '#/components/schemas/simple_contact_response'
+            - type: 'null'
+        reference:
+          type:
+            - string
+            - 'null'
+        date:
+          type: string
+          format: date
+        due_date:
+          type:
+            - string
+            - 'null'
+          format: date
+        entry_number:
+          type:
+            - integer
+            - 'null'
+        state:
+          type: string
+          enum:
+            - new
+            - open
+            - late
+            - paid
+            - saved
+            - pending_payment
+        currency:
+          type:
+            - string
+            - 'null'
+        exchange_rate:
+          $ref: '#/components/schemas/number'
+        revenue_invoice:
+          type:
+            - boolean
+            - 'null'
+        prices_are_incl_tax:
+          type:
+            - boolean
+            - 'null'
+        origin:
+          type:
+            - string
+            - 'null'
+          enum:
+            - upload
+            - endpoint
+            - si
+            - email
+            - si_local
+            - si_peppol
+            - api
+            - moneybird_bv
+            - mollie
+            - null
+        paid_at:
+          type:
+            - string
+            - 'null'
+          format: date
+        tax_number:
+          type:
+            - string
+            - 'null'
+        total_price_excl_tax:
+          type:
+            - string
+            - 'null'
+        total_price_excl_tax_base:
+          type:
+            - string
+            - 'null'
+        total_price_incl_tax:
+          type:
+            - string
+            - 'null'
+        total_price_incl_tax_base:
+          type:
+            - string
+            - 'null'
+        created_at:
+          $ref: '#/components/schemas/timestamp'
+        updated_at:
+          $ref: '#/components/schemas/timestamp'
+        version:
+          $ref: '#/components/schemas/version'
+        details:
+          type: array
+          items:
+            $ref: '#/components/schemas/detail_response'
+        fiscal_allocations:
+          type: array
+          items:
+            $ref: '#/components/schemas/fiscal_allocation_response'
+        payments:
+          type: array
+          items:
+            $ref: '#/components/schemas/payment_response'
+        notes:
+          type: array
+          items:
+            $ref: '#/components/schemas/note_response'
+        attachments:
+          type: array
+          items:
+            $ref: '#/components/schemas/attachment_response'
+        events:
+          type: array
+          items:
+            $ref: '#/components/schemas/event_response'
+    recurring_contract_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        type:
+          type:
+            - string
+            - 'null'
+        sepa_mandate:
+          type: boolean
+        bank:
+          type:
+            - string
+            - 'null'
+        iban:
+          type:
+            - string
+            - 'null'
+        bic:
+          type:
+            - string
+            - 'null'
+        iban_account_name:
+          type:
+            - string
+            - 'null'
+        card_expiry_month:
+          type:
+            - string
+            - 'null'
+        card_expiry_year:
+          type:
+            - string
+            - 'null'
+        card_final_digits:
+          type:
+            - string
+            - 'null'
+        created_at:
+          $ref: '#/components/schemas/timestamp'
+    recurring_sales_invoice_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        contact_id:
+          $ref: '#/components/schemas/identifier'
+        contact:
+          $ref: '#/components/schemas/simple_contact_response'
+        contact_person_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        contact_person:
+          oneOf:
+            - $ref: '#/components/schemas/contact_person_response'
+            - type: 'null'
+        workflow_id:
+          $ref: '#/components/schemas/identifier'
+        start_date:
+          type: string
+          format: date
+        invoice_date:
+          type: string
+          format: date
+        last_date:
+          type:
+            - string
+            - 'null'
+          format: date
+        active:
+          type:
+            - boolean
+            - 'null'
+        payment_conditions:
+          type:
+            - string
+            - 'null'
+        reference:
+          type:
+            - string
+            - 'null'
+        language:
+          type: string
+        currency:
+          type: string
+        discount:
+          type:
+            - string
+            - 'null'
+        first_due_interval:
+          type: integer
+        auto_send:
+          type:
+            - boolean
+            - 'null'
+        sending_scheduled_at:
+          type:
+            - string
+            - 'null'
+          format: date-time
+        sending_scheduled_user_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        frequency_type:
+          type: string
+          enum:
+            - day
+            - week
+            - month
+            - quarter
+            - year
+        frequency:
+          type: integer
+        created_at:
+          type:
+            - string
+            - 'null'
+          format: date-time
+        updated_at:
+          type:
+            - string
+            - 'null'
+          format: date-time
+        version:
+          $ref: '#/components/schemas/version'
+        prices_are_incl_tax:
+          type: boolean
+        total_price_excl_tax:
+          type: string
+        total_price_excl_tax_base:
+          type: string
+        total_price_incl_tax:
+          type: string
+        total_price_incl_tax_base:
+          type: string
+        details:
+          type: array
+          items:
+            $ref: '#/components/schemas/detail_response'
+        custom_fields:
+          type: array
+          items:
+            $ref: '#/components/schemas/custom_field_value_response'
+        notes:
+          type: array
+          items:
+            $ref: '#/components/schemas/note_response'
+        attachments:
+          type: array
+          items:
+            $ref: '#/components/schemas/attachment_response'
+        events:
+          type: array
+          items:
+            $ref: '#/components/schemas/event_response'
+        subscription:
+          oneOf:
+            - $ref: '#/components/schemas/subscription_response'
+            - type: 'null'
+    reinvestment_reserve_purchase_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        amount:
+          $ref: '#/components/schemas/number'
+        date:
+          type: string
+          format: date
+        asset_id:
+          $ref: '#/components/schemas/identifier'
+    reinvestment_reserve_sale_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        amount:
+          $ref: '#/components/schemas/number'
+        date:
+          type: string
+          format: date
+        disposal_id:
+          $ref: '#/components/schemas/identifier'
+    sales_invoice_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        contact_id:
+          $ref: '#/components/schemas/identifier'
+        contact:
+          $ref: '#/components/schemas/simple_contact_response'
+        contact_person_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        contact_person:
+          oneOf:
+            - $ref: '#/components/schemas/contact_person_response'
+            - type: 'null'
+        invoice_id:
+          type:
+            - string
+            - 'null'
+        recurring_sales_invoice_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        subscription_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        workflow_id:
+          $ref: '#/components/schemas/identifier'
+        document_style_id:
+          $ref: '#/components/schemas/identifier'
+        identity_id:
+          $ref: '#/components/schemas/identifier'
+        draft_id:
+          type:
+            - integer
+            - 'null'
+        state:
+          type: string
+          enum:
+            - draft
+            - scheduled
+            - open
+            - pending_payment
+            - reminded
+            - late
+            - paid
+            - uncollectible
+        invoice_date:
+          type:
+            - string
+            - 'null'
+          format: date
+        due_date:
+          type: string
+          format: date
+        payment_conditions:
+          type:
+            - string
+            - 'null'
+        payment_reference:
+          type:
+            - string
+            - 'null'
+        short_payment_reference:
+          type:
+            - string
+            - 'null'
+        reference:
+          type:
+            - string
+            - 'null'
+        language:
+          type:
+            - string
+            - 'null'
+        currency:
+          type: string
+        discount:
+          type:
+            - string
+            - 'null'
+        original_sales_invoice_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        paused:
+          type: boolean
+        paid_at:
+          type:
+            - string
+            - 'null'
+          format: date
+        sent_at:
+          type:
+            - string
+            - 'null'
+          format: date
+        created_at:
+          type: string
+          format: date-time
+        updated_at:
+          type: string
+          format: date-time
+        public_view_code:
+          type:
+            - string
+            - 'null'
+        public_view_code_expires_at:
+          type:
+            - string
+            - 'null'
+          format: date-time
+        version:
+          $ref: '#/components/schemas/version'
+        details:
+          type: array
+          items:
+            $ref: '#/components/schemas/detail_response'
+        payments:
+          type: array
+          items:
+            $ref: '#/components/schemas/payment_response'
+        total_paid:
+          type: string
+        total_unpaid:
+          type: string
+        total_unpaid_base:
+          type: string
+        prices_are_incl_tax:
+          type: boolean
+        total_price_excl_tax:
+          type: string
+        total_price_excl_tax_base:
+          type: string
+        total_price_incl_tax:
+          type: string
+        total_price_incl_tax_base:
+          type: string
+        total_discount:
+          type: string
+        marked_dubious_on:
+          type:
+            - string
+            - 'null'
+          format: date
+        marked_uncollectible_on:
+          type:
+            - string
+            - 'null'
+          format: date
+        reminder_count:
+          type:
+            - integer
+            - 'null'
+        next_reminder:
+          type:
+            - string
+            - 'null'
+          format: date
+        original_estimate_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        url:
+          type: string
+        payment_url:
+          type: string
+        custom_fields:
+          type: array
+          items:
+            $ref: '#/components/schemas/custom_field_value_response'
+        notes:
+          type: array
+          items:
+            $ref: '#/components/schemas/note_response'
+        attachments:
+          type: array
+          items:
+            $ref: '#/components/schemas/attachment_response'
+        events:
+          type: array
+          items:
+            $ref: '#/components/schemas/event_response'
+        tax_totals:
+          type: array
+          items:
+            $ref: '#/components/schemas/tax_subtotal_response'
+        time_entries:
+          type: array
+          items:
+            $ref: '#/components/schemas/minimal_time_entry_response'
+    simple_contact_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        company_name:
+          type:
+            - string
+            - 'null'
+        firstname:
+          type:
+            - string
+            - 'null'
+        lastname:
+          type:
+            - string
+            - 'null'
+        address1:
+          type:
+            - string
+            - 'null'
+        address2:
+          type:
+            - string
+            - 'null'
+        zipcode:
+          type:
+            - string
+            - 'null'
+        city:
+          type:
+            - string
+            - 'null'
+        country:
+          type: string
+        phone:
+          type:
+            - string
+            - 'null'
+        delivery_method:
+          type:
+            - string
+            - 'null'
+          enum:
+            - Email
+            - Post
+            - Manual
+            - Simplerinvoicing
+            - Peppol
+            - null
+        customer_id:
+          type: string
+        tax_number:
+          type:
+            - string
+            - 'null'
+        chamber_of_commerce:
+          type:
+            - string
+            - 'null'
+        bank_account:
+          type:
+            - string
+            - 'null'
+        is_trusted:
+          type: boolean
+        max_transfer_amount:
+          type:
+            - string
+            - 'null'
+        attention:
+          type:
+            - string
+            - 'null'
+        email:
+          type:
+            - string
+            - 'null'
+        email_ubl:
+          type: boolean
+        send_invoices_to_attention:
+          type:
+            - string
+            - 'null'
+        send_invoices_to_email:
+          type:
+            - string
+            - 'null'
+        send_estimates_to_attention:
+          type:
+            - string
+            - 'null'
+        send_estimates_to_email:
+          type:
+            - string
+            - 'null'
+        direct_debit:
+          type: boolean
+        sepa_active:
+          type:
+            - boolean
+            - 'null'
+        sepa_iban:
+          type:
+            - string
+            - 'null'
+        sepa_iban_account_name:
+          type:
+            - string
+            - 'null'
+        sepa_bic:
+          type:
+            - string
+            - 'null'
+        sepa_mandate_id:
+          type:
+            - string
+            - 'null'
+        sepa_mandate_date:
+          type:
+            - string
+            - 'null'
+          format: date
+        sepa_sequence_type:
+          type: string
+          enum:
+            - RCUR
+            - FRST
+            - OOFF
+            - FNAL
+        credit_card_number:
+          type:
+            - string
+            - 'null'
+        credit_card_reference:
+          type:
+            - string
+            - 'null'
+        credit_card_type:
+          type:
+            - string
+            - 'null'
+          enum:
+            - mastercard
+            - visa
+            - null
+        tax_number_validated_at:
+          type:
+            - string
+            - 'null'
+          format: date-time
+        tax_number_valid:
+          type:
+            - boolean
+            - 'null'
+        invoice_workflow_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        estimate_workflow_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        si_identifier:
+          type:
+            - string
+            - 'null'
+        si_identifier_type:
+          type:
+            - string
+            - 'null'
+        moneybird_payments_mandate:
+          type:
+            - boolean
+            - 'null'
+        created_at:
+          type:
+            - string
+            - 'null'
+          format: date-time
+        updated_at:
+          type:
+            - string
+            - 'null'
+          format: date-time
+        version:
+          $ref: '#/components/schemas/version'
+        sales_invoices_url:
+          type: string
+        notes:
+          type: array
+          items:
+            $ref: '#/components/schemas/note_response'
+        custom_fields:
+          type: array
+          items:
+            $ref: '#/components/schemas/custom_field_value_response'
+        contact_people:
+          type: array
+          items:
+            $ref: '#/components/schemas/contact_person_response'
+        archived:
+          type: boolean
+    source_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        asset_id:
+          $ref: '#/components/schemas/identifier'
+        detail_id:
+          $ref: '#/components/schemas/identifier'
+        general_journal_document_entry_id:
+          $ref: '#/components/schemas/identifier'
+    subscription_additional_charge_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        contact_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        subscription_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        product_id:
+          $ref: '#/components/schemas/identifier'
+        detail_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        amount:
+          type:
+            - string
+            - 'null'
+        price:
+          type: string
+        period:
+          type: string
+          pattern: ^[0-9]{6}..[0-9]{6}$
+          example: 202501..202506
+        description:
+          type: string
+    subscription_product_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        start_date:
+          type: string
+          format: date
+        end_date:
+          type:
+            - string
+            - 'null'
+          format: date
+        product_id:
+          $ref: '#/components/schemas/identifier'
+        product:
+          $ref: '#/components/schemas/product_response'
+        amount:
+          type: string
+        discount:
+          type:
+            - string
+            - 'null'
+    subscription_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        start_date:
+          type: string
+          format: date
+        end_date:
+          type:
+            - string
+            - 'null'
+          format: date
+        frequency:
+          type:
+            - integer
+            - 'null'
+        frequency_type:
+          type:
+            - string
+            - 'null'
+          enum:
+            - day
+            - week
+            - month
+            - quarter
+            - year
+            - null
+        reference:
+          type:
+            - string
+            - 'null'
+        cancelled_at:
+          type:
+            - string
+            - 'null'
+          format: date-time
+        product_id:
+          $ref: '#/components/schemas/identifier'
+        product:
+          $ref: '#/components/schemas/product_response'
+        contact_id:
+          $ref: '#/components/schemas/identifier'
+        contact:
+          $ref: '#/components/schemas/simple_contact_response'
+        contact_person_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        contact_person:
+          oneOf:
+            - $ref: '#/components/schemas/contact_person_response'
+            - type: 'null'
+        subscription_products:
+          type: array
+          items:
+            $ref: '#/components/schemas/subscription_product_response'
+        recurring_sales_invoice_id:
+          $ref: '#/components/schemas/identifier_nullable'
+    subscription_template_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        workflow_id:
+          $ref: '#/components/schemas/identifier'
+        document_style_id:
+          $ref: '#/components/schemas/identifier'
+        mergeable:
+          type: boolean
+        contact_can_update:
+          type: boolean
+        products:
+          type: array
+          items:
+            $ref: '#/components/schemas/product_response'
+    symbolic_error:
+      type: object
+      properties:
+        error:
+          type:
+            - string
+        symbolic:
+          type: object
+          additionalProperties:
+            type:
+              - string
+              - object
+              - array
+    task_list_group_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        name:
+          type:
+            - string
+            - 'null'
+        row_order:
+          type: integer
+        report_type:
+          type:
+            - string
+            - 'null'
+        created_at:
+          $ref: '#/components/schemas/timestamp'
+        updated_at:
+          $ref: '#/components/schemas/timestamp'
+        tasks:
+          type: array
+          items:
+            $ref: '#/components/schemas/task_list_task_response'
+    task_list_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/identifier'
+        name:
+          type: string
+        description:
+          type:
+            - string
+            - 'null'
+        deadline_on:
+          type:
+            - string
+            - 'null'
+          format: date
+        period_begin:
+          type:
+            - string
+            - 'null'
+          format: date
+        period_end:
+          type:
+            - string
+            - 'null'
+          format: date
+        completed:
+          type: boolean
+        template_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        total_tasks_count:
+          type: integer
+        completed_tasks_count:
+          type: integer
+        created_at:
+          $ref: '#/components/schemas/timestamp'
+        updated_at:
+          $ref: '#/components/schemas/timestamp'
+        groups:
+          type: array
+          items:
+            $ref: '#/components/schemas/task_list_group_response'
+    task_list_task_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/identifier'
+        name:
+          type: string
+        description:
+          type:
+            - string
+            - 'null'
+        row_order:
+          type: integer
+        completed_at:
+          type:
+            - string
+            - 'null'
+          format: date-time
+        report_type:
+          type:
+            - string
+            - 'null'
+        task_lists_group_id:
+          $ref: '#/components/schemas/identifier'
+        parent_task_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        assignee_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        created_at:
+          $ref: '#/components/schemas/timestamp'
+        updated_at:
+          $ref: '#/components/schemas/timestamp'
+        subtasks:
+          type: array
+          items:
+            $ref: '#/components/schemas/task_list_task_response'
+        notes:
+          type: array
+          items:
+            $ref: '#/components/schemas/note_response'
+        events:
+          type: array
+          items:
+            $ref: '#/components/schemas/event_response'
+    task_list_template_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/identifier'
+        name:
+          type: string
+        description:
+          type:
+            - string
+            - 'null'
+        period:
+          type:
+            - string
+            - 'null'
+          description: ISO 8601 duration string (e.g. "P1M" for one month, "P3M" for one quarter, "P1Y" for one year)
+        deadline_after:
+          type:
+            - string
+            - 'null'
+          description: ISO 8601 duration string representing the deadline offset from the period end
+        created_at:
+          $ref: '#/components/schemas/timestamp'
+        updated_at:
+          $ref: '#/components/schemas/timestamp'
+        groups:
+          type: array
+          items:
+            $ref: '#/components/schemas/task_list_group_response'
+    tax_rate_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        name:
+          type: string
+        percentage:
+          oneOf:
+            - $ref: '#/components/schemas/number'
+            - type: 'null'
+        tax_rate_type:
+          type: string
+          enum:
+            - sales_invoice
+            - purchase_invoice
+            - general_journal_document
+        show_tax:
+          type:
+            - boolean
+            - 'null'
+        active:
+          type:
+            - boolean
+            - 'null'
+        country:
+          type:
+            - string
+            - 'null'
+        created_at:
+          type:
+            - string
+            - 'null'
+          format: date-time
+        updated_at:
+          type:
+            - string
+            - 'null'
+          format: date-time
+    tax_subtotal_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        tax_rate_id:
+          $ref: '#/components/schemas/identifier'
+        taxable_amount:
+          $ref: '#/components/schemas/number'
+        taxable_amount_base:
+          $ref: '#/components/schemas/number'
+        tax_amount:
+          $ref: '#/components/schemas/number'
+        tax_amount_base:
+          $ref: '#/components/schemas/number'
+    taxonomy_item_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        taxonomy_version:
+          type: string
+        code:
+          type: string
+        name:
+          type: string
+        name_english:
+          type:
+            - string
+            - 'null'
+        reference:
+          type:
+            - string
+            - 'null'
+    time_entry_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        contact_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        project_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        sales_invoice_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        user_id:
+          $ref: '#/components/schemas/identifier'
+        started_at:
+          $ref: '#/components/schemas/timestamp'
+        ended_at:
+          oneOf:
+            - $ref: '#/components/schemas/timestamp'
+            - type: 'null'
+        description:
+          type: string
+        paused_duration:
+          type: integer
+        billable:
+          type:
+            - boolean
+            - 'null'
+        created_at:
+          $ref: '#/components/schemas/timestamp'
+        updated_at:
+          $ref: '#/components/schemas/timestamp'
+        contact:
+          oneOf:
+            - $ref: '#/components/schemas/minimal_contact_response'
+            - type: 'null'
+        user:
+          $ref: '#/components/schemas/user_response'
+        project:
+          oneOf:
+            - $ref: '#/components/schemas/project_response'
+            - type: 'null'
+        sales_invoice:
+          oneOf:
+            - $ref: '#/components/schemas/sales_invoice_response'
+            - type: 'null'
+        events:
+          type: array
+          items:
+            $ref: '#/components/schemas/event_response'
+        notes:
+          type: array
+          items:
+            $ref: '#/components/schemas/note_response'
+    timestamp:
+      type: string
+      format: date-time
+    typeless_document_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        contact_id:
+          $ref: '#/components/schemas/identifier_nullable'
+        contact:
+          oneOf:
+            - $ref: '#/components/schemas/simple_contact_response'
+            - type: 'null'
+        reference:
+          type:
+            - string
+            - 'null'
+        date:
+          type: string
+          format: date
+        state:
+          type: string
+          enum:
+            - new
+            - open
+            - late
+            - paid
+            - saved
+            - pending_payment
+        origin:
+          type:
+            - string
+            - 'null'
+          enum:
+            - upload
+            - endpoint
+            - si
+            - email
+            - si_local
+            - si_peppol
+            - api
+            - moneybird_bv
+            - mollie
+            - null
+        created_at:
+          $ref: '#/components/schemas/timestamp'
+        updated_at:
+          $ref: '#/components/schemas/timestamp'
+        version:
+          $ref: '#/components/schemas/version'
+        attachments:
+          type: array
+          items:
+            $ref: '#/components/schemas/attachment_response'
+        events:
+          type: array
+          items:
+            $ref: '#/components/schemas/event_response'
+    user_response:
+      $ref: '#/components/schemas/base_user_response'
+    value_change_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        type:
+          type: string
+          enum:
+            - divestment
+            - full_depreciation
+            - manual
+            - arbitrary
+            - linear
+        date:
+          type: string
+          format: date
+        amount:
+          $ref: '#/components/schemas/number'
+        description:
+          type:
+            - 'null'
+            - string
+        externally_booked:
+          type: boolean
+        asset_id:
+          $ref: '#/components/schemas/identifier'
+    verification_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        emails:
+          type: array
+          items:
+            type: string
+        bank_account_numbers:
+          type: array
+          items:
+            type: string
+        chamber_of_commerce_number:
+          type: string
+        tax_number:
+          type: string
+    verifications_response:
+      $ref: '#/components/schemas/verification_response'
+    version:
+      type: integer
+    webhook_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        url:
+          type: string
+        enabled_events:
+          type: array
+          items:
+            type: string
+          description: List of events this webhook is subscribed to. See [webhook events](https://developer.moneybird.com/webhooks/events) for all available events and event groups.
+        last_http_status:
+          type:
+            - integer
+            - string
+            - 'null'
+          description: HTTP status code of the request last received back from the webhook
+        last_http_body:
+          type:
+            - string
+            - 'null'
+          description: Body of the request last received back from the webhook
+        token:
+          type: string
+        secret:
+          type: string
+          description: The webhook's secret, used to generate webhook signatures. Only returned at creation.
+        deactivated_at:
+          oneOf:
+            - $ref: '#/components/schemas/timestamp'
+            - type: 'null'
+          description: Timestamp when the webhook was deactivated. Null if the webhook is active.
+    workflow_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        type:
+          type: string
+        name:
+          type: string
+        default:
+          type: boolean
+        currency:
+          type: string
+        language:
+          type: string
+        active:
+          type: boolean
+        prices_are_incl_tax:
+          type: boolean
+        payment_methods:
+          type:
+            - array
+            - 'null'
+          items:
+            type: string
+        collection_method:
+          type:
+            - string
+            - 'null'
+        number_of_collections:
+          type: integer
+        show_qr_code:
+          type: boolean
+        created_at:
+          $ref: '#/components/schemas/timestamp'
+        updated_at:
+          $ref: '#/components/schemas/timestamp'
+        steps:
+          type: array
+          items:
+            $ref: '#/components/schemas/workflow_step_response'
+    workflow_step_response:
+      type: object
+      unevaluatedProperties: false
+      properties:
+        id:
+          $ref: '#/components/schemas/identifier'
+        administration_id:
+          $ref: '#/components/schemas/administration_id'
+        step_order:
+          type: integer
+        due_interval:
+          type: integer
+        reminder_delay:
+          type: integer
+        reminder_text:
+          type:
+            - string
+            - 'null'
+        reminder_auto_send:
+          type: boolean
+        action:
+          type:
+            - string
+            - 'null'
+          enum:
+            - suspend_moneybird_account
+            - reactivate_moneybird_account
+            - warn_moneybird_account
+            - cancel_subscription
+            - null
+        created_at:
+          $ref: '#/components/schemas/timestamp'
+        updated_at:
+          $ref: '#/components/schemas/timestamp'
+  securitySchemes:
+    bearerAuth:
+      type: http
+      scheme: bearer
diff --git a/phpstan-baseline.neon b/phpstan-baseline.neon
new file mode 100644
index 0000000..19327c2
--- /dev/null
+++ b/phpstan-baseline.neon
@@ -0,0 +1,391 @@
+parameters:
+	ignoreErrors:
+		-
+			message: '#^Unsafe usage of new static\(\)\.$#'
+			identifier: new.static
+			count: 1
+			path: src/Api/Contacts/AdditionalCharges/AdditionalCharge.php
+
+		-
+			message: '#^Unsafe usage of new static\(\)\.$#'
+			identifier: new.static
+			count: 1
+			path: src/Api/Contacts/ContactPeople/ContactPerson.php
+
+		-
+			message: '#^Unsafe usage of new static\(\)\.$#'
+			identifier: new.static
+			count: 1
+			path: src/Api/Contacts/MbPaymentsMandate/MbPaymentsMandate.php
+
+		-
+			message: '#^Unsafe usage of new static\(\)\.$#'
+			identifier: new.static
+			count: 1
+			path: src/Api/Contacts/MbPaymentsMandate/MbPaymentsMandateUrl.php
+
+		-
+			message: '#^Unsafe usage of new static\(\)\.$#'
+			identifier: new.static
+			count: 1
+			path: src/Api/Contacts/Notes/Note.php
+
+		-
+			message: '#^Unsafe usage of new static\(\)\.$#'
+			identifier: new.static
+			count: 1
+			path: src/Api/Contacts/UsageCharges/UsageCharge.php
+
+		-
+			message: '#^Unsafe usage of new static\(\)\.$#'
+			identifier: new.static
+			count: 1
+			path: src/Api/CustomFields/CustomField.php
+
+		-
+			message: '#^Unsafe usage of new static\(\)\.$#'
+			identifier: new.static
+			count: 1
+			path: src/Api/DocumentStyles/DocumentStyle.php
+
+		-
+			message: '#^Unsafe usage of new static\(\)\.$#'
+			identifier: new.static
+			count: 1
+			path: src/Api/Documents/GeneralDocuments/GeneralDocument.php
+
+		-
+			message: '#^Method Sandorian\\Moneybird\\Api\\Documents\\GeneralDocuments\\GeneralDocumentsEndpoint\:\:paginate\(\) should return iterable\<Sandorian\\Moneybird\\Api\\Documents\\GeneralDocuments\\GeneralDocument\>&Saloon\\PaginationPlugin\\Paginator but returns Sandorian\\Moneybird\\Api\\Support\\MoneybirdPaginator\.$#'
+			identifier: return.type
+			count: 1
+			path: src/Api/Documents/GeneralDocuments/GeneralDocumentsEndpoint.php
+
+		-
+			message: '#^Unsafe usage of new static\(\)\.$#'
+			identifier: new.static
+			count: 1
+			path: src/Api/Documents/GeneralJournalDocuments/GeneralJournalDocument.php
+
+		-
+			message: '#^Method Sandorian\\Moneybird\\Api\\Documents\\GeneralJournalDocuments\\GeneralJournalDocumentsEndpoint\:\:paginate\(\) should return iterable\<Sandorian\\Moneybird\\Api\\Documents\\GeneralJournalDocuments\\GeneralJournalDocument\>&Saloon\\PaginationPlugin\\Paginator but returns Sandorian\\Moneybird\\Api\\Support\\MoneybirdPaginator\.$#'
+			identifier: return.type
+			count: 1
+			path: src/Api/Documents/GeneralJournalDocuments/GeneralJournalDocumentsEndpoint.php
+
+		-
+			message: '#^Unsafe usage of new static\(\)\.$#'
+			identifier: new.static
+			count: 1
+			path: src/Api/Documents/PurchaseInvoices/PurchaseInvoice.php
+
+		-
+			message: '#^Method Sandorian\\Moneybird\\Api\\Documents\\PurchaseInvoices\\PurchaseInvoicesEndpoint\:\:paginate\(\) should return iterable\<Sandorian\\Moneybird\\Api\\Documents\\PurchaseInvoices\\PurchaseInvoice\>&Saloon\\PaginationPlugin\\Paginator but returns Sandorian\\Moneybird\\Api\\Support\\MoneybirdPaginator\.$#'
+			identifier: return.type
+			count: 1
+			path: src/Api/Documents/PurchaseInvoices/PurchaseInvoicesEndpoint.php
+
+		-
+			message: '#^Unsafe usage of new static\(\)\.$#'
+			identifier: new.static
+			count: 1
+			path: src/Api/Documents/Receipts/Receipt.php
+
+		-
+			message: '#^Method Sandorian\\Moneybird\\Api\\Documents\\Receipts\\ReceiptsEndpoint\:\:paginate\(\) should return iterable\<Sandorian\\Moneybird\\Api\\Documents\\Receipts\\Receipt\>&Saloon\\PaginationPlugin\\Paginator but returns Sandorian\\Moneybird\\Api\\Support\\MoneybirdPaginator\.$#'
+			identifier: return.type
+			count: 1
+			path: src/Api/Documents/Receipts/ReceiptsEndpoint.php
+
+		-
+			message: '#^Unsafe usage of new static\(\)\.$#'
+			identifier: new.static
+			count: 1
+			path: src/Api/Documents/TypelessDocuments/TypelessDocument.php
+
+		-
+			message: '#^Method Sandorian\\Moneybird\\Api\\Documents\\TypelessDocuments\\TypelessDocumentsEndpoint\:\:paginate\(\) should return iterable\<Sandorian\\Moneybird\\Api\\Documents\\TypelessDocuments\\TypelessDocument\>&Saloon\\PaginationPlugin\\Paginator but returns Sandorian\\Moneybird\\Api\\Support\\MoneybirdPaginator\.$#'
+			identifier: return.type
+			count: 1
+			path: src/Api/Documents/TypelessDocuments/TypelessDocumentsEndpoint.php
+
+		-
+			message: '#^Unsafe usage of new static\(\)\.$#'
+			identifier: new.static
+			count: 1
+			path: src/Api/Estimates/Estimate.php
+
+		-
+			message: '#^Method Sandorian\\Moneybird\\Api\\Estimates\\EstimatesEndpoint\:\:paginate\(\) should return iterable\<Sandorian\\Moneybird\\Api\\Estimates\\Estimate\>&Saloon\\PaginationPlugin\\Paginator but returns Sandorian\\Moneybird\\Api\\Support\\MoneybirdPaginator\.$#'
+			identifier: return.type
+			count: 1
+			path: src/Api/Estimates/EstimatesEndpoint.php
+
+		-
+			message: '#^Unsafe usage of new static\(\)\.$#'
+			identifier: new.static
+			count: 1
+			path: src/Api/FinancialAccounts/FinancialAccount.php
+
+		-
+			message: '#^Method Sandorian\\Moneybird\\Api\\FinancialAccounts\\FinancialAccountsEndpoint\:\:paginate\(\) should return iterable\<Sandorian\\Moneybird\\Api\\FinancialAccounts\\FinancialAccount\>&Saloon\\PaginationPlugin\\Paginator but returns Sandorian\\Moneybird\\Api\\Support\\MoneybirdPaginator\.$#'
+			identifier: return.type
+			count: 1
+			path: src/Api/FinancialAccounts/FinancialAccountsEndpoint.php
+
+		-
+			message: '#^Unsafe usage of new static\(\)\.$#'
+			identifier: new.static
+			count: 1
+			path: src/Api/FinancialMutations/FinancialMutation.php
+
+		-
+			message: '#^Method Sandorian\\Moneybird\\Api\\FinancialMutations\\FinancialMutationsEndpoint\:\:paginate\(\) should return iterable\<Sandorian\\Moneybird\\Api\\FinancialMutations\\FinancialMutation\>&Saloon\\PaginationPlugin\\Paginator but returns Sandorian\\Moneybird\\Api\\Support\\MoneybirdPaginator\.$#'
+			identifier: return.type
+			count: 1
+			path: src/Api/FinancialMutations/FinancialMutationsEndpoint.php
+
+		-
+			message: '#^Unsafe usage of new static\(\)\.$#'
+			identifier: new.static
+			count: 1
+			path: src/Api/FinancialStatements/FinancialStatement.php
+
+		-
+			message: '#^Method Sandorian\\Moneybird\\Api\\FinancialStatements\\FinancialStatementsEndpoint\:\:paginate\(\) should return iterable\<Sandorian\\Moneybird\\Api\\FinancialStatements\\FinancialStatement\>&Saloon\\PaginationPlugin\\Paginator but returns Sandorian\\Moneybird\\Api\\Support\\MoneybirdPaginator\.$#'
+			identifier: return.type
+			count: 1
+			path: src/Api/FinancialStatements/FinancialStatementsEndpoint.php
+
+		-
+			message: '#^Method Sandorian\\Moneybird\\Api\\Identities\\IdentitiesEndpoint\:\:paginate\(\) should return iterable\<Sandorian\\Moneybird\\Api\\Identities\\Identity\>&Saloon\\PaginationPlugin\\Paginator but returns Sandorian\\Moneybird\\Api\\Support\\MoneybirdPaginator\.$#'
+			identifier: return.type
+			count: 1
+			path: src/Api/Identities/IdentitiesEndpoint.php
+
+		-
+			message: '#^Unsafe usage of new static\(\)\.$#'
+			identifier: new.static
+			count: 1
+			path: src/Api/Identities/Identity.php
+
+		-
+			message: '#^Unsafe usage of new static\(\)\.$#'
+			identifier: new.static
+			count: 1
+			path: src/Api/ImportMappings/ImportMapping.php
+
+		-
+			message: '#^Call to function method_exists\(\) with Sandorian\\Moneybird\\Api\\ImportMappings\\CreateImportMappingRequest and ''setEncapsulatedData'' will always evaluate to true\.$#'
+			identifier: function.alreadyNarrowedType
+			count: 1
+			path: src/Api/ImportMappings/ImportMappingsEndpoint.php
+
+		-
+			message: '#^Call to function method_exists\(\) with Sandorian\\Moneybird\\Api\\ImportMappings\\UpdateImportMappingRequest and ''setEncapsulatedData'' will always evaluate to true\.$#'
+			identifier: function.alreadyNarrowedType
+			count: 1
+			path: src/Api/ImportMappings/ImportMappingsEndpoint.php
+
+		-
+			message: '#^Method Sandorian\\Moneybird\\Api\\ImportMappings\\ImportMappingsEndpoint\:\:paginate\(\) should return iterable\<Sandorian\\Moneybird\\Api\\ImportMappings\\ImportMapping\>&Saloon\\PaginationPlugin\\Paginator but returns Sandorian\\Moneybird\\Api\\Support\\MoneybirdPaginator\.$#'
+			identifier: return.type
+			count: 1
+			path: src/Api/ImportMappings/ImportMappingsEndpoint.php
+
+		-
+			message: '#^Unsafe usage of new static\(\)\.$#'
+			identifier: new.static
+			count: 1
+			path: src/Api/LedgerAccounts/LedgerAccount.php
+
+		-
+			message: '#^Call to function method_exists\(\) with Sandorian\\Moneybird\\Api\\LedgerAccounts\\CreateLedgerAccountRequest and ''setEncapsulatedData'' will always evaluate to true\.$#'
+			identifier: function.alreadyNarrowedType
+			count: 1
+			path: src/Api/LedgerAccounts/LedgerAccountsEndpoint.php
+
+		-
+			message: '#^Call to function method_exists\(\) with Sandorian\\Moneybird\\Api\\LedgerAccounts\\UpdateLedgerAccountRequest and ''setEncapsulatedData'' will always evaluate to true\.$#'
+			identifier: function.alreadyNarrowedType
+			count: 1
+			path: src/Api/LedgerAccounts/LedgerAccountsEndpoint.php
+
+		-
+			message: '#^Method Sandorian\\Moneybird\\Api\\LedgerAccounts\\LedgerAccountsEndpoint\:\:paginate\(\) should return iterable\<Sandorian\\Moneybird\\Api\\LedgerAccounts\\LedgerAccount\>&Saloon\\PaginationPlugin\\Paginator but returns Sandorian\\Moneybird\\Api\\Support\\MoneybirdPaginator\.$#'
+			identifier: return.type
+			count: 1
+			path: src/Api/LedgerAccounts/LedgerAccountsEndpoint.php
+
+		-
+			message: '#^Unsafe usage of new static\(\)\.$#'
+			identifier: new.static
+			count: 1
+			path: src/Api/Payments/Payment.php
+
+		-
+			message: '#^Method Sandorian\\Moneybird\\Api\\Payments\\PaymentsEndpoint\:\:paginate\(\) should return iterable\<Sandorian\\Moneybird\\Api\\Payments\\Payment\>&Saloon\\PaginationPlugin\\Paginator but returns Sandorian\\Moneybird\\Api\\Support\\MoneybirdPaginator\.$#'
+			identifier: return.type
+			count: 1
+			path: src/Api/Payments/PaymentsEndpoint.php
+
+		-
+			message: '#^Unsafe usage of new static\(\)\.$#'
+			identifier: new.static
+			count: 1
+			path: src/Api/Products/Product.php
+
+		-
+			message: '#^Call to function method_exists\(\) with Sandorian\\Moneybird\\Api\\Products\\CreateProductRequest and ''setEncapsulatedData'' will always evaluate to true\.$#'
+			identifier: function.alreadyNarrowedType
+			count: 1
+			path: src/Api/Products/ProductsEndpoint.php
+
+		-
+			message: '#^Call to function method_exists\(\) with Sandorian\\Moneybird\\Api\\Products\\UpdateProductRequest and ''setEncapsulatedData'' will always evaluate to true\.$#'
+			identifier: function.alreadyNarrowedType
+			count: 1
+			path: src/Api/Products/ProductsEndpoint.php
+
+		-
+			message: '#^Method Sandorian\\Moneybird\\Api\\Products\\ProductsEndpoint\:\:paginate\(\) should return iterable\<Sandorian\\Moneybird\\Api\\Products\\Product\>&Saloon\\PaginationPlugin\\Paginator but returns Sandorian\\Moneybird\\Api\\Support\\MoneybirdPaginator\.$#'
+			identifier: return.type
+			count: 1
+			path: src/Api/Products/ProductsEndpoint.php
+
+		-
+			message: '#^Unsafe usage of new static\(\)\.$#'
+			identifier: new.static
+			count: 1
+			path: src/Api/Projects/Project.php
+
+		-
+			message: '#^Call to function method_exists\(\) with Sandorian\\Moneybird\\Api\\Projects\\CreateProjectRequest and ''setEncapsulatedData'' will always evaluate to true\.$#'
+			identifier: function.alreadyNarrowedType
+			count: 1
+			path: src/Api/Projects/ProjectsEndpoint.php
+
+		-
+			message: '#^Call to function method_exists\(\) with Sandorian\\Moneybird\\Api\\Projects\\UpdateProjectRequest and ''setEncapsulatedData'' will always evaluate to true\.$#'
+			identifier: function.alreadyNarrowedType
+			count: 1
+			path: src/Api/Projects/ProjectsEndpoint.php
+
+		-
+			message: '#^Method Sandorian\\Moneybird\\Api\\Projects\\ProjectsEndpoint\:\:paginate\(\) should return iterable\<Sandorian\\Moneybird\\Api\\Projects\\Project\>&Saloon\\PaginationPlugin\\Paginator but returns Sandorian\\Moneybird\\Api\\Support\\MoneybirdPaginator\.$#'
+			identifier: return.type
+			count: 1
+			path: src/Api/Projects/ProjectsEndpoint.php
+
+		-
+			message: '#^Unsafe usage of new static\(\)\.$#'
+			identifier: new.static
+			count: 1
+			path: src/Api/PurchaseTransactions/PurchaseTransaction.php
+
+		-
+			message: '#^Method Sandorian\\Moneybird\\Api\\PurchaseTransactions\\PurchaseTransactionsEndpoint\:\:paginate\(\) should return iterable\<Sandorian\\Moneybird\\Api\\PurchaseTransactions\\PurchaseTransaction\>&Saloon\\PaginationPlugin\\Paginator but returns Sandorian\\Moneybird\\Api\\Support\\MoneybirdPaginator\.$#'
+			identifier: return.type
+			count: 1
+			path: src/Api/PurchaseTransactions/PurchaseTransactionsEndpoint.php
+
+		-
+			message: '#^Unsafe usage of new static\(\)\.$#'
+			identifier: new.static
+			count: 1
+			path: src/Api/RecurringSalesInvoices/RecurringSalesInvoice.php
+
+		-
+			message: '#^Method Sandorian\\Moneybird\\Api\\RecurringSalesInvoices\\RecurringSalesInvoicesEndpoint\:\:paginate\(\) should return iterable\<Sandorian\\Moneybird\\Api\\RecurringSalesInvoices\\RecurringSalesInvoice\>&Saloon\\PaginationPlugin\\Paginator but returns Sandorian\\Moneybird\\Api\\Support\\MoneybirdPaginator\.$#'
+			identifier: return.type
+			count: 1
+			path: src/Api/RecurringSalesInvoices/RecurringSalesInvoicesEndpoint.php
+
+		-
+			message: '#^Unsafe usage of new static\(\)\.$#'
+			identifier: new.static
+			count: 1
+			path: src/Api/SalesInvoices/Payments/SalesInvoicePayment.php
+
+		-
+			message: '#^Unsafe usage of new static\(\)\.$#'
+			identifier: new.static
+			count: 1
+			path: src/Api/SubscriptionTemplates/SubscriptionTemplate.php
+
+		-
+			message: '#^Call to function method_exists\(\) with Sandorian\\Moneybird\\Api\\SubscriptionTemplates\\CreateSubscriptionTemplateRequest and ''setEncapsulatedData'' will always evaluate to true\.$#'
+			identifier: function.alreadyNarrowedType
+			count: 1
+			path: src/Api/SubscriptionTemplates/SubscriptionTemplatesEndpoint.php
+
+		-
+			message: '#^Call to function method_exists\(\) with Sandorian\\Moneybird\\Api\\SubscriptionTemplates\\UpdateSubscriptionTemplateRequest and ''setEncapsulatedData'' will always evaluate to true\.$#'
+			identifier: function.alreadyNarrowedType
+			count: 1
+			path: src/Api/SubscriptionTemplates/SubscriptionTemplatesEndpoint.php
+
+		-
+			message: '#^Unsafe usage of new static\(\)\.$#'
+			identifier: new.static
+			count: 1
+			path: src/Api/Subscriptions/Subscription.php
+
+		-
+			message: '#^Call to function method_exists\(\) with Sandorian\\Moneybird\\Api\\Subscriptions\\CreateSubscriptionRequest and ''setEncapsulatedData'' will always evaluate to true\.$#'
+			identifier: function.alreadyNarrowedType
+			count: 1
+			path: src/Api/Subscriptions/SubscriptionsEndpoint.php
+
+		-
+			message: '#^Call to function method_exists\(\) with Sandorian\\Moneybird\\Api\\Subscriptions\\UpdateSubscriptionRequest and ''setEncapsulatedData'' will always evaluate to true\.$#'
+			identifier: function.alreadyNarrowedType
+			count: 1
+			path: src/Api/Subscriptions/SubscriptionsEndpoint.php
+
+		-
+			message: '#^Unsafe usage of new static\(\)\.$#'
+			identifier: new.static
+			count: 1
+			path: src/Api/Support/BaseDto.php
+
+		-
+			message: '#^PHPDoc tag @return with type mixed is not subtype of native type Sandorian\\Moneybird\\Api\\Support\\BaseDto\.$#'
+			identifier: return.phpDocType
+			count: 1
+			path: src/Api/Support/BaseEndpoint.php
+
+		-
+			message: '#^Unsafe usage of new static\(\)\.$#'
+			identifier: new.static
+			count: 1
+			path: src/Api/Support/IdVersion.php
+
+		-
+			message: '#^Unsafe usage of new static\(\)\.$#'
+			identifier: new.static
+			count: 1
+			path: src/Api/TimeEntries/TimeEntry.php
+
+		-
+			message: '#^Unsafe usage of new static\(\)\.$#'
+			identifier: new.static
+			count: 1
+			path: src/Api/Users/User.php
+
+		-
+			message: '#^Unsafe usage of new static\(\)\.$#'
+			identifier: new.static
+			count: 1
+			path: src/Api/Verifications/Verification.php
+
+		-
+			message: '#^Call to function method_exists\(\) with Sandorian\\Moneybird\\Api\\Verifications\\CreateVerificationRequest and ''setEncapsulatedData'' will always evaluate to true\.$#'
+			identifier: function.alreadyNarrowedType
+			count: 1
+			path: src/Api/Verifications/VerificationsEndpoint.php
+
+		-
+			message: '#^Call to function method_exists\(\) with Sandorian\\Moneybird\\Api\\Verifications\\UpdateVerificationRequest and ''setEncapsulatedData'' will always evaluate to true\.$#'
+			identifier: function.alreadyNarrowedType
+			count: 1
+			path: src/Api/Verifications/VerificationsEndpoint.php
diff --git a/phpstan.neon.dist b/phpstan.neon.dist
new file mode 100644
index 0000000..bc0f2c3
--- /dev/null
+++ b/phpstan.neon.dist
@@ -0,0 +1,7 @@
+includes:
+    - phpstan-baseline.neon
+
+parameters:
+    level: 5
+    paths:
+        - src