Using this resource you can create reference numbers for Payment Instructions at the invoice level, allowing for multiple payment information and payment reference numbers to be associated with a single invoice. However, only one PRN is generated for each payment method.
Sample Payment reference numberJSON
API Index URL
Payment reference numbers attributes
The id
of the payment_reference_number
resource is a unique identifier assigned to the PRN to track and reference in systems.
This attribute helps type
field in the API, specifies how to reconcile offline payments, and generate payment_reference_number
on invoices based on country-specific rules. Setting the type
field generates payment_reference_number
for the respective country and includes them on the invoice for correct reconciliation.
The KID number (kundeidentifikasjon) in Norway is an abbreviation for "Customer identification". It is used to associate payments with the customer and invoice.
A OCR-based payment, contains an OCR reference, which is used to identify the vendor and the purchase document in connection with a payment. Swedish reference number can contain customer ID and/or invoice number to identify customer and invoice.
The reference number printed on invoices in Finland is utilized by buyers for payment via bank transfer, facilitating the association of payments with invoices.
Denmark based number calculated using recursive MOD 10 algorithm.
A number is generated based on the configuration type of the PRN during the invoice creation process.