Remittance Advice
Remittance advices (contractor module only): what the tenant paid one subcontractor between two dates, invoice by invoice, with the CIS deductions taken. An advice is built from the payments when asked for and lives under the contact, identified by its from and to dates, with its PDF and the emails sent of it. The tenant's layout settings (columns, custom texts) are under /settings.
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GET Get Remittance AdviceThe remittance advice for the contact's payments dated from and to inclusive: the parties, each payment with its invoice and deduction, the totals and.../tenants/{tenant}/contacts/{code}/remittance-advice
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GET Get Remittance Advice PDFThe remittance advice as a PDF, laid out per the tenant's remittance advice settings./tenants/{tenant}/contacts/{code}/remittance-advice/pdf
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GET List Remittance Advice EmailsThe emails sent of the contact's remittance advice for exactly this period, newest first, with their delivery status./tenants/{tenant}/contacts/{code}/remittance-advice/emails
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POST Send Remittance Advice EmailGenerates the PDF of the contact's remittance advice for the period and queues an email of it, to the given recipient or the contact's own email addre.../tenants/{tenant}/contacts/{code}/remittance-advice/emails
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GET Get Remittance Advice SettingsHow the tenant's remittance advices are laid out: the columns shown and the custom texts. The defaults until the tenant saves its own./tenants/{tenant}/settings/remittance-advice
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PUT Update Remittance Advice SettingsReplaces the tenant's remittance advice settings. A text whose switch is off is discarded./tenants/{tenant}/settings/remittance-advice