Zenvoices
Zenvoices
SourceUse Dataddo's Zenvoices connector to explore any data available via the official API of Zenvoices. Access hundreds of metrics and attributes, from basic to advanced. Build and blend custom datasets directly in Dataddo, then send them anywhere.
DATA FIELDS
Explore Data You Can Extract from Zenvoices
Data Category
- All Attributes (78)
- Administration list (7)
- Financial Transactions list (60)
- User list (11)
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Available Attributes (78)
| Attribute |
|---|
id ID |
code Code |
type Type |
is_active Active |
accounting_system_connector_name Accounting System Connector Name |
accounting_system_administration_id Accounting System Administration ID |
tag_names Tag Names |
id ID |
journal_id Journal ID |
journal_code Journal Code |
invoice_number Invoice Number |
transaction_date Transaction Date |
tax_exclusive_amount Tax Exclusive Amount |
tax_inclusive_amount Tax Inclusive Amount |
total_tax_amount Total Tax Amount |
currency_code Currency Code |
amount_code Amount Code |
account_name Account Name |
creation_time Creation Time |
last_modification_time Last Modification Time |
export_error_message Export Error Message |
set_payable_error_message Set Payable Error Message |
authorization_status Authorization Status |
export_status Export Status |
external_transaction_number External Transaction Number |
journal_type Journal Type |
description Description |
description_replaced_variables Description Replaced Variables |
payment_reference Payment Reference |
payment_reference_replaced_variables Payment Reference Replaced Variables |
due_date Due Date |
payment_condition_code Payment Condition Code |
tax_scenario_code Tax Scenario Code |
cost_centre_code Cost Centre Code |
cost_unit_code Cost Unit Code |
project_code Project Code |
warehouse_code Warehouse Code |
is_direct_purchase_invoice Is Direct Purchase Invoice |
type Type |
include_in_internal_payment_batch Include In Internal Payment Batch |
purchase_invoice_assessment_result Purchase Invoice Assessment Result |
recognition_confidence Recognition Confidence |
fiscal_date Fiscal Date |
fiscal_period Fiscal Period |
fiscal_year Fiscal Year |
is_approved Is Approved |
is_draft Is Draft |
inbox_document_received_time Inbox Document Received Time |
inbox_document_sender_name Inbox Document Sender Name |
inbox_document_sender_id Inbox Document Sender ID |
inbox_document_origin Inbox Document Origin |
approval_time Approval Time |
approval_user_full_name Approval User Full Name |
is_approved_by_automation_rule Is Approved By Automation Rule |
export_time Export Time |
not_paid_amount Not Paid Amount |
import_attachment_file_name Import Attachment File Name |
is_imported_by_air Is Imported By AIR |
is_proposal_changed Is Proposal Changed |
account_match_type Account Match Type |
line_ledger_account_codes Line Ledger Account Codes |
line_cost_centre_codes Line Cost Centre Codes |
line_cost_unit_codes Line Cost Unit Codes |
line_project_codes Line Project Codes |
line_product_codes Line Product Codes |
line_employee_codes Line Employee Codes |
used_proposal_strategy Used Proposal Strategy |
id ID |
name sensitive Name |
surname sensitive Surname |
user_name User Name |
email_address sensitive Email Address |
profile_picture_id sensitive Profile Picture ID |
is_email_confirmed Is Email Confirmed |
is_active Is Active |
creation_time Creation Time |
is_two_factor_enabled Is Two Factor Enabled |
phone_number sensitive Phone Number |
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