Maventa API

#Customer maventa ID
member :customer_maventa_id, :string
#Currency abbrevation (e.g. 'EUR')
member :currency, :string 
#Invoice number
member :invoice_nr, :string
#Order number
member :order_nr, :string
#Total sum without tax
member :sum, :string
#Total sum with tax
member :sum_tax, :string
#Delivery date, YYYYMMDD
member :delivery_date, :string
#Delivery type (e.g. 'MAIL')
member :delivery_type, :string
#Invoice reference number
member :reference_nr, :string
#Invoicing date, YYYYMMDD
member :date, :string
#Invoice due date, YYYYMMDD
member :date_due, :string
#Company's interest rate (e.g. 11.5)
member :company_interest, :string
#Company's reminder fee in invoices currency (e.g. 5.50)
member :company_reminder, :string
#Company's paper fee, added if customer requests paper invoice (e.g. 3.25)
member :company_paper_fee, :string
#Reference for customer ("Viitteenne")
member :customer_reference, :string
#Reference for company ("Viitteemme")
member :company_reference, :string
#Comment for email invoice
member :company_comment, :string
#Additional information for invoice
member :notes, :string
#Company's website, shown on PDF invoice
member :company_website, :string
#Language code for invoice (e.g. 'FI')
member :lang, :string
#Invoice image file name
member :invoice_image, :string
#Customer information
member :customer, CustomerParamsIn
#Invoice item rows array
member :items, ItemsIn
#Beneficiarys postal address
member :company_postal, PostalAddressParamsIn
#File attachments array
member :attachments, FileAttachment
#Bank accounts array
member :bank_accounts, BankAccountParamsIn
#Require signing before send (not yet in use)
member :require_sign, :bool
#Disable sending routes
member :disabled_routes, RouteDisable