find_apisBrowse and filter every API in the catalog.
get_api_artifactsOne API's artifacts, grouped by type.
get_openapiThe primary OpenAPI for this API.
find_similar_apisAPIs that look like this one.
apis_io_searchSTART HERE — APIs, providers and tags for one query, each with its total.
resolveTurn a domain, URL or GitHub org into the provider it belongs to.
find_cohortsEvery scored population of providers in the catalog.

All 92 tools →

Call it yourself

curl for this page

This API

curl "https://apis.io/api/v1/apis/nedap-finance-invoiceprovidergroup-api"

All apis

curl "https://apis.io/api/v1/apis?limit=25"

Discovery needs no key. Ratings and market analysis are Pro.

Get an API key

Free tier, no form to fill in. Signing in shares your email address with us — we store it to create your key and to recognise you if you sign in with another provider. See our Privacy Policy and Terms.

GitHub Google LinkedIn

A second provider on the same verified email joins the account you already have.

OpenAPI Specification

openapi: 3.2.0
info:
  title: Nedap Finance.Invoice Provider Group API
  version: 0.0.0
  description: 'Operations tagged finance.InvoiceProviderGroup across 2 of this provider''s published API definitions: nedap-ons-deprecated-openapi-original.json, nedap-ons-openapi-original.json. Each path carries the servers of the definition it was published in.'
servers:
- url: https://api-development.ons.io
tags:
- name: finance.InvoiceProviderGroup
paths:
  /t/finance/invoice_provider_groups:
    get:
      tags:
      - finance.InvoiceProviderGroup
      summary: Returns every InvoiceProviderGroup available from the InvoiceProviderGroupAPI
      operationId: finance.InvoiceProviderGroupAPI.all
      parameters:
      - name: X-Cupido-User-Name
        in: header
        schema:
          type: string
      - name: X-Cupido-Active-Identity
        in: header
        schema:
          type: string
      responses:
        '200':
          description: No response was specified
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/finance.list.InvoiceProviderGroupList'
      x-cupido-common-method: true
      x-replaced-by: /v0/administration/finance/invoiceProviderGroups
      deprecated: true
      x-deprecated-since: 19-11-2025
    servers:
    - url: https://api-development.ons.io
  /v0/administration/finance/invoiceProviderGroups:
    get:
      tags:
      - finance.InvoiceProviderGroup
      summary: Returns every InvoiceProviderGroup available from the InvoiceProviderGroupAPI
      operationId: finance.InvoiceProviderGroupAPI.all
      parameters:
      - name: X-Cupido-User-Name
        in: header
        schema:
          type: string
      - name: X-Cupido-Active-Identity
        in: header
        schema:
          type: string
      responses:
        '200':
          description: No response was specified
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/finance.list.InvoiceProviderGroupList'
      x-cupido-common-method: true
      x-replacement-for:
      - /t/finance/invoice_provider_groups
    servers:
    - url: https://api-development.ons.io
components:
  schemas:
    finance.list.InvoiceProviderGroupList:
      type: object
      properties:
        invoiceProviderGroups:
          type: array
          items:
            $ref: '#/components/schemas/finance.InvoiceProviderGroup'
          xml:
            name: invoiceProviderGroup
      description: InvoiceProviderGroupList model (no description)
      example:
        invoiceProviderGroups:
        - id: 1
          beginDate: '2018-01-28T00:00:00.000+01:00'
          active: true
          updatedAt: '2018-02-07T00:00:00.000+01:00'
          koepelCode: '12345678'
          debtorIds:
          - 1
          - 2
          - 3
          - 4
          providers:
          - '11111111'
          - '22222222'
        - id: 2
          beginDate: '2018-01-28T00:00:00.000+01:00'
          active: false
          updatedAt: '2018-02-07T00:00:00.000+01:00'
          koepelCode: '87654321'
          debtorIds:
          - 5
          providers:
          - '33333333'
          - '44444444'
      xml:
        name: invoiceProviderGroups
    finance.InvoiceProviderGroup:
      type: object
      properties:
        id:
          type: integer
          description: Reference to export profile (where this model is based on).
          format: int64
          x-cupido-id: true
        beginDate:
          type: string
          description: Begin date from which this 'koepel' has been active.
          format: date-time
        active:
          type: boolean
          description: 'Whether the invoice provider group is currently active.

            In case it is not active it has been inactive since ''updatedAt''.'
          default: false
        updatedAt:
          type: string
          description: When the last change has been made.
          format: date-time
        koepelCode:
          type: string
          description: Code that will be used as 'koepel' to group a set of providers.
        debtorIds:
          type: array
          items:
            type: integer
            description: 'When empty no filter should be applied, otherwise a filter for which

              this ''koepel'' is applicable.'
            format: int64
            xml:
              name: debtorId
          description: 'When empty no filter should be applied, otherwise a filter for which

            this ''koepel'' is applicable.'
          xml:
            wrapped: true
        providers:
          type: array
          items:
            type: string
            description: 'When empty, all providers are part of the ''koepel'' otherwise a set of

              providers that are part of the ''koepel''.'
            xml:
              name: provider
          description: 'When empty, all providers are part of the ''koepel'' otherwise a set of

            providers that are part of the ''koepel''.'
          xml:
            wrapped: true
      description: 'An ''InvoiceProviderGroup'' models a specific type of ''ExportProfile'', i.e.,

        export profiles for which it holds that they have a property set for ''koepel'' and have an export category of invoice.'
      example:
        id: 1
        beginDate: '2018-01-28T00:00:00.000+01:00'
        active: true
        updatedAt: '2018-02-07T00:00:00.000+01:00'
        koepelCode: '12345678'
        debtorIds:
        - 1
        - 2
        - 3
        - 4
        providers:
        - '11111111'
        - '22222222'
      xml:
        name: invoiceProviderGroup
x-refined-from:
- nedap-ons-deprecated-openapi-original.json
- nedap-ons-openapi-original.json