Import sales invoice or order salesinvoice.nv

Resource: salesinvoice.nv

HTTP-method: POST

The API makes it possible to add or edit a sales invoice, it's product-, sub- and comment lines, attachments, voucher lines and customer specific fields in Netvisor.

The required fields for importing a sales invoice are:

Date of the invoice
Sum total
Invoice status
Customer's linking information
Net day of the terms of payment or due date
At least one invoice line with the following information
- Product linking information
- Product name
- Product's unit price
- Product's VAT percentage and code
- Product's unit count

The salesinvoice can be imported as a salesinvoice draft with status "invoicedraft". It is not possible to give invoice number or import invoice voucherlines for invoice drafts. Invoice draft can be updated to salesinvoice with the parameter edit.

Credit note is imported trough the API with the same message structure. The only difference is that unit count and sum total are set to negative numbers. Also productline vat sum and productline sum are set to negative numbers if they are given. Credit note is not automatically matched to existing sales invoice. Connecting credit note and sales invoice must be done either via API using resource matchcreditnote.nv or manually in Netvisor UI.

Netvisor rounds invoice line rowsum and invoice total sum by 2 digits when importing XML

Billing and delivery customer is focused to sales invoice by Netvisor key or by customer code. Netvisor key is database ID and customer code is individual code given in customer register by Netvisor user. These can be fetched by using customerlist.nv resource.

When only Invoicingcustomeridentifier is given in the Sales Invoice XML and no other invoicing address or delivery address details are on the XML, the API will retrieve this information automatically from customer register. In other hand if any other billing customer detail (i.e. postal address) is given, nothing is retrieved from the customer register.

If an alternative billing customer has been determined to target customer, the API will automatically retrieve the alternative customers information to the imported invoice. In this case, the billing address information in the imported material is not used.

The sales invoice can be accrued either on invoice or invoice row level using either equal division or allocation curve. Accrual can be imported for both unsent or open invoices. The accrual vouchers are generated according to data on the xml after the invoice is sent or when importing open invoices, when the invoice is imported automatically by the system. Please note that accruing one month is possible only when the accrual is not on the same month as the invoice date. E.g. if the sales invoice date is in April the accrual can be done earliest for May or for any time after that. The accrual cannot be done to the past. It is possible to edit a sales invoice imported in Unsent mode afterwards. If a sales invoice is imported in open mode, editing is disabled.

Query string parameters:

Parameter name	Occurs	Description	Example
Method	1	add or edit and with sales order append. When using method edit, all original order/invoice details must be given if wish to keep them. It is not possible to edit invoice, if invoice had voucher. When using method append, the order must be in the undelivered or uninvoiced status. Full details must be given in the header, without invoice rows only the header details can be updated. The new rows are added to the end of the order and added to the order total sum if the total (salesinvoiceamount) was not provided in the request.	edit
Id	0...1	Must be defined if method = edit or append	165

The following describes the XML message to import (POST) a sales invoice into Netvisor:

Level	Element name	Type and length	Occurs	Description	Example
Root	root	Aggr.	1
1	salesinvoice	Aggr.	1
2	salesinvoicenumber	Numeric max. length 18 digits	0...1	If number is not given, Netvisor automatically picks next free number. Cannot be given for invoice drafts. Note! When creating a factoring invoice, you should pay attention to the length of the invoice number. The invoice number must be 1-8 characters long for factoring invoices.	123456
2	salesinvoicedate	Date	1	Sales invoice date	2019-12-31
Attr.	format	String	1	Always ansi	ansi
2	salesinvoiceeventdate	Date	0...1	Invoice's event date. This forms the voucher date.	2020-01-01
Attr.	format	String	1	Always ansi	ansi
2	salesinvoiceduedate	Date	0...1	Sales invoice due date. Compulsory if payment term is not given. When due date is given, Netvisor sets payment term automatically to 'Due date'. The message can not include both due date and payment term, only other element is given.	2020-01-14
Attr.	format	String	1	Always ansi	ansi
2	salesinvoicevaluedate	Date	0...1	Invoice's valuedate. If given, the net days of payment term are applied to the valuedate	2019-12-31
Attr.	format	String	1	Always ansi	ansi
2	salesinvoicedeliverydate	Date	0...1	Sales invoice delivery/arrival date.	2020-01-04
Attr.	format	String	1	Always ansi	ansi
2	salesinvoicedeliverytocustomerdate	Date or week number	0...1	Delivery date for customer. Date or week number. For sales order only.	2018-W12
Attr.	format	String	1	Delivery date for customer, format	ansi
Attr.	type	String	1	Delivery date for customer. date or weeknumber	weeknumber
2	salesinvoicewaybillidentifier	String, max 35 characters	0...1	Waybill number/identifier. For sales order only.	33000050143
2	salesinvoiceproductpackagepallet	Number	0...1	Sales order package. For sales order only.	2
Attr.	type	String	1	Pallet code type, GS1	GS1
Attr.	amount	String	0...1	Pallet amount	2
2	salesinvoicereferencenumber	Referece	0...1	Invoice reference number. Must be in correct format with check sum. If not given, Netvisor forms the reference number for invoice.	1070
2	salesinvoiceamount	Numeric	1	Total amount of the invoice. If given, amount is not calculated from the invoice rows. Possible to give as empty value </salesinvoiceamount>, then the amount is calculated from the invoice rows Notice that if you are importing already sent invoices, we recommend that you give the amount.	100,99
Attr.	iso4217currencycode	String	0...1	If not given, currency code from company´s information is used. Otherwise code must be given in ISO 4217 standard	USD
Attr.	currencyrate	String	0...1	If not given, daily currency rate from European central bank is used. If there is no existing currency rate value, then value 1 used automatically	1,33
Attr.	pricetype	String	0...1	netvisor or customer. Customer does nothing but if value is netvisor, Netvisor's price groups and customer prices will be used for invoice rows. SalesInvoiceAmount -value should be 0 so that invoice amout is calculated correctly from invoice rows.	netvisor
2	selleridentifier	String	0...1	Link seller to the invoice. If you want to link the seller information to the seller found on Netvisor, you must set both the seller's link information (selleridentifier) and the seller's name (the next element 'sellername'). Netvisor's seller information can be retrieved from the resource: Get sales personnel list, the list returns the Netvisor Key used to link the seller.	1
Attr.	type	String	1	Type of link: netvisor (netvisorkey) or customer (name) Linking can be done with the seller's Netvisor Key (primary) or the seller's name. When the linking information and the name of the seller (element sellername) are imported, the name of the seller corresponding to the ID in Netvisor becomes the seller on the invoice. If the link is made by name, then the given string is compared forward and backward to the list of Netvisor seller. If seller cannot be found on Netvisor, the interface will response incomplete information.	netvisor
2	sellername	String, max. length 50	0...1	Free form name of the seller	Matti Mallikas
2	invoicetype	String	0...1	invoice, order or invoicedraft. Default is invoice	invoice
2	salesinvoicestatus	String	1	Status of invoice *open* or *unsent* for invoice, delivered or undelivered for order	open
Attr.	type	String	1	Use netvisor	netvisor
2	salesinvoicefreetextbeforelines	String, max. length 500	0...1	Free text before nvoice lines
2	salesinvoicefreetextafterlines	String, max. length 500	0...1	Free text after invoice lines
2	salesinvoiceourreference	String, max. length 200	0...1	Information for "our reference" field
2	salesinvoiceyourreference	String, max. length 200	0...1	Information for "your reference" field
2	salesinvoiceprivatecomment	String, max. length 500	0...1	Shown only in Netvisor interface, not printed on invoice form
2	invoicingcustomeridentifier	String	1	Information used to link invoicing customer to invoice. Customer must be already in Netvisor. Value can be customer code or id of customer record in Netvisor (see type attribute)	MM
Attr.	type	String	1	Type of link: netvisor (=Netvisor ID), customer (=customer code), or organizationunitnumber (=OVT-identifier)	customer
Attr.	contactpersonid	String	0...1	Customer's contact person's Netvisor ID. Can be retreived with getcustomer.nv.	4012
2	invoicingcustomername	String, max. length 250	0...1	Name of the customer. If given, will not be retrieved from the Netvisor customer card. It is retrieved from the Netvisor customer card only if the invoicingcustomeridentifier is provided without any other customer details in the request.	Matti
2	invoicingcustomernameextension	String, max. length 250	0...1	Customer name extension. If given, will not be retrieved from the Netvisor customer card. It is retrieved from the Netvisor customer card only if the invoicingcustomeridentifier is provided without any other customer details in the request.	Meikäläinen
2	invoicingcustomeraddressline	String, max. length 100	0...1	Address of the customer. If given, will not be retrieved from the Netvisor customer card. It is retrieved from the Netvisor customer card only if the invoicingcustomeridentifier is provided without any other customer details in the request.	Pajukuja 1
2	invoicingcustomeradditionaladdressline	String, max. length 100	0...1	Additional address line. If given, will not be retrieved from the Netvisor customer card. It is retrieved from the Netvisor customer card only if the invoicingcustomeridentifier is provided without any other customer details in the request.
2	invoicingcustomerpostnumber	String, max. length 50	0...1	Post number. If given, will not be retrieved from the Netvisor customer card. It is retrieved from the Netvisor customer card only if the invoicingcustomeridentifier is provided without any other customer details in the request.	53100
2	invoicingcustomertown	String, max. length 50	0...1	Home town of the customer. If given, will not be retrieved from the Netvisor customer card. It is retrieved from the Netvisor customer card only if the invoicingcustomeridentifier is provided without any other customer details in the request.	Lappeenranta
2	invoicingcustomercountrycode	String	0...1	Country code. If given, will not be retrieved from the Netvisor customer card. It is retrieved from the Netvisor customer card only if the invoicingcustomeridentifier is provided without any other customer details in the request.	FI
Attr.	type	String	1	In ISO 3166 format	ISO-3166
2	officeidentifier	String	0...1	Office identifier. Office identifier in Netvisor. NOTE! This is not Office's Netvisorkey. Office identifier can be given in the message and given particular office (or first match) is searched or new office is created (type=automatic). NOTE! When using this element, all office details must be given in the message.
Attr.	type	String	0...1	automatic when new office should be created according to to sent message. NOTE! All office details must be given in the message.
2	deliveryoffice	String	0...1	Delivery office target to Netvisor delivery office in customer details. NOTE! All delivery office details must be given in the message
Attr.	type	String	1	Target type: Customer=Delivery office name Netvisor=Delivery office NetvisorID
2	deliveryaddressname	String, max. length 250	0...1	Will not be collected from Netvisor. Must be given if delivery details should be shown on invoice PDF.	Maija
2	deliveryaddressline	String, max. length 100	0...1	Will not be collected from Netvisor	Pajukuja 2
2	deliveryaddresspostnumber	String, max. length 50	0...1	Will not be collected from Netvisor	55100
2	deliveryaddresstown	String, max. length 50	0...1	Will not be collected from Netvisor	Imatra
2	deliveryaddresscountrycode	String	0...1	Will not be collected from Netvisor	FI
Attr.	type	String	1	Will not be collected from Netvisor	ISO-3166
2	deliverymethod	String, max. length 50	0...1	Free form text. If given value is not found from Netvisor, then value is created as new delivery method in Netvisor	Installed
2	deliveryterm	String, max. length 50	0...1	Free form text. If given value is not found from Netvisor, then value is created as new delivery term in Netvisor	According to agreement
2	salesinvoicetaxhandlingtype	String	0...1	countrygroup, forcedomestic, domesticconstructionservice or notaxhandling. *1) If not given, taxhandlingtype from customer's information will be used	countrygroup
2	paymenttermnetdays	Numeric	1	Payment term net days, mandatory if due date is not given. Invoice date + payment term net days = invoice due date. Payment term according to customer's billing language: "14 days net / 14 dagar netto / 14 days net". The message must not include both a due date and a payment term. The payment term does not need to be found in Netvisor, it will be added automatically if necessary during import.	14
2	paymenttermcashdiscountdays	Numeric	0...1	Cash discount days for the payment term. Formulated according to the customer's billing language, for example: "14 days net, 5 days". Only on invoice level.	5
2	paymenttermcashdiscount	Numeric	0...1	Cash discount percent Payment term: "14 days net, 5 days-10%"	10
Attr.	type	String	1	Type of discount, always percentage	percentage
2	paymentterm	Numeric	0...1	Payment term's NetvisorKey	1
Attr.	type	Merkkijono	1	Payment term's type: netvisor = allocating to the payment term based on payment term's NetvisorKey customerdefault = customer's default payment term companydefault = company's default payment term default = primary customer's default payment term. If not set, the company's default payment term is used	netvisor
2	expectpartialpayments	Numeric	0...1	1 = yes, 0 = no. Default 0. If the invoice accepts partial payments, the invoice is also accepting payments outside the the cash discount tolerances	1
2	overridevouchersalesreceivablesaccountnumber	Numeric	0...1	When given, this will override the default sales receivables account number in Netvisor. Works only with salesinvoices with status "Open".	1703
2	salesinvoiceagreementidentifier	String, max. length 35	0...1	Contract ID
2	printchannelformat	String	0...1	Invoice print format: Netvisor: 1 or 2 Customer: Invoice + bank transfer or Invoice If not specified, the print format in the customer settings in Netvisor is used.	1
Attr.	type	String	1	netvisor or customer	netvisor
2	secondname	String	0...1	supplementary firm name	Example name
Attr.	type	String	1	netvisor (NetvisorKey) or customer (name)	customer
2	overriderateofoverdue	Numeric	0...1	Penalty interest-%, overrides Netvisor default	5,5
2	ordernumber	String	0...1	Order number	258741
2	proposedaccount	Numeric	0...1	Customer's accounting suggestion	1011
Attr.	type	String	1	customer	customer
2	accountdimensiontext	String, max 35	0...1	Customer's dimension for whole invoice. In Netvisor UI this can be found from sales invoice's Additional information under Additional customer information fields. Can also be imported for invoice rows, see documentation below.	cost center
2	collectioncost	Numeric	0...1	Collection cost. Only positive values (and 0) are allowed. Only for sales invoices.	15
2	isthirdpartysales	Numeric	0...1	Triangular trade. 0 or 1, where 1 chooses the option "Triangular trade" for sales invoice. Used only for sales invoices.	1
2	denyinvoicecollection	Numeric	0...1	Invoice-specific collection prohibition, values 0 or 1. 1 Sets invoice-specific collection prohibition. Can be used only in sales invoices.	1
2	invoicelines	Aggr.	1

Invoice lines can be either product lines, sublines or comment lines. Product in a product line must exist in Netvisor and be linked to the line either with Netvisor-key or customer specific key. However product name, price and other information can be altered.

VAT-code is compulsory for product lines. You can check the VAT-codes from the table below. The given VAT-code is used on the voucher if the status of the imported invoice is open. If the invoice status is unsent the VAT-code on the voucher is taken from the accounting account settings.

If the imported invoice has both product- and comment lines, their order will be the same as in the imported material.

The sales invoice can be accrued on invoice row level using either equal division or allocation curve. When using equal division elements endmonth and endyear are given on the xml. When using allocation curve these elements are not used but the element divisioncurvename is given on the xml. Please note that accruing one month is possible only when the accrual is not on the same month as the invoice date. E.g. if the sales invoice date is in April the accrual can be done earliest for May or for any time after that. The accrual cannot be done to the past.

If product lines are needed, structure for InvoiceLine aggregate is this:

Level	Element name	Type and length	Occurs	Description	Example
3	invoiceline	Aggr.	1...n
4	salesinvoiceproductline	Aggr.	1
5	productidentifier	String	1	Product identifier, either netvisorkey or given product code. Product must be found in Netvisor.
Attr.	type	String	1	Type of indentifier: - customer (given product code) - netvisor (netvisorkey) - primaryeancode (given primary EAN-code) - secondaryeancode (given secondary EAN-code)	netvisor
5	productname	String, max. 200	1	Name of the product. If element is given empty, will be retrieved from Netvisor.	test product
5	productunitprice	Numeric, max 12 decimal	1	Product unit price, not retrieved from Netvisor	10,05
Attr.	type	String	1	Type of unit price, net or gross	net
5	productunitpurchaseprice	Numeric	0...1	Product unit purchase price	1,05
Attr.	type	String	1	Type of unit purchase price, always net	net
5	productvatpercentage	Numeric	1	Must not conflict with vat code	24
Attr.	vatcode	String	1	For example: NONE, KOOS, EUOS, EUUO, EUPO, 100, KOMY, EUMY, EUUM, EUPM312, EUPM309, MUUL, EVTO, EVPO, RAMY, RAOS or EVRO. Check list of allowed vat codes here.	KOMY
5	salesinvoiceproductlinequantity	Numeric	1	Amount of products. Can be integer or decimal. Max eight decimals (e.g. 3,55555555)	5
5	salesinvoiceproductlinediscountpercentage	Numeric	0...1	Discount percentage. If the attribute given, Netvisor will use the discount percentage from customer details in Netvisor	10
Attr.	type	String	1	netvisor	netvisor
5	salesinvoiceproductlinefreetext	String, max. 512	0...1	Free text for the product line
5	salesinvoiceproductlinevatsum	Numeric	0...1	Tax for the product line. Given if amount calculated by Netvisor is wished to be overridden	11,00
5	salesinvoiceproductlinesum	Numeric	0...1	Line's gross total sum. Given if sum calculated by Netvisor is wished to be overridden	50,00
	Note! Both salesinvoiceproductlinesum and salesinvoiceproductlinevatsum elements are required if sum calculated by Netvisor is wished to be overridden.	Note! Both salesinvoiceproductlinesum and salesinvoiceproductlinevatsum elements are required if sum calculated by Netvisor is wished to be overridden.	Note! Both salesinvoiceproductlinesum and salesinvoiceproductlinevatsum elements are required if sum calculated by Netvisor is wished to be overridden.	Note! Both salesinvoiceproductlinesum and salesinvoiceproductlinevatsum elements are required if sum calculated by Netvisor is wished to be overridden.	Note! Both salesinvoiceproductlinesum and salesinvoiceproductlinevatsum elements are required if sum calculated by Netvisor is wished to be overridden.
5	salesinvoiceproductlineinventoryid	Numeric	0...1	Warehouse ID of productline	1
5	accountingaccountsuggestion	Numeric	0...1	Suggestion for accounting account. Must be found in the system	3000
5	dimension	Aggr.	0...n
6	dimensionname	String, max. 50	1	Dimension title, if the dimension is not found, the system creates it
6	dimensionitem	String, max. 200	1	Name of the dimension item
6	dimensionitemcode	String	0...1	The technical identifier for the dimension item. If this is given, the dimensionitem element will be bypassed	DIMC-001
6	dimensionitemname	String	0...1	Name for the dimension item. If this is given, the dimensionitem element will be bypassed	Item Name 1
5	provisionpercentage	Numeric	0...1	Provision percentage	12
5	accrualrule	Aggr.	0...1	Accrual rule for invoice row, you can use equal division OR allocation curve. Invoicestatus has to be "open", that the voucher is generated.
6	startmonth	Numeric	1	Starting month	9
6	startyear	Numeric	1	Starting year	2020
6	endmonth	Numeric	0...1	Ending month (only with equal division)	12
6	endyear	Numeric	0...1	Ending year (only with equal division)	2020
6	divisioncurvename	String	0...1	Allocation curve (only with allocation curve) Has to be predefined in Netvisor view: 'Financials > Budgeting settings > Allocation curves'	quarter
5	productunitname	String, max 14	0...1	Product unit. If not given, Netvisor will use the product unit from product details in Netvisor. Cannot be given if the compay is using Extended product management.	pcs
5	deliverydate	Date	0...1	Sales order productline delivery date. For sales order only.	2021-04-14
Attr.	format	String	1	Always ansi
5	OrderNumber	Numeric	0...1	Product order number.	1232
5	proposedaccount	Numeric	0...1	Customer's accounting suggestion	1011
5	type	String	1	customer	customer
5	accountdimensiontext	String, max 35	0...1	Customer's dimension for invoice row	cost center

If comment lines are needed, use the following structure for InvoiceLine aggregate:

Level	Element name	Type and length	Occurs	Description	Example
3	invoiceline	Aggr.	1...n
4	salesinvoicecommentline	Aggr.	1
5	comment	String, length max 6000 and line breaks max 35	1	Comment for the invoice	Comment for the invoice

If sublines are needed, use the following structure for InvoiceLine aggregate:

Level	Element name	Type and length	Occurs	Description	Example
3	invoiceline	Aggr.	1...n
4	salesinvoicesubline	Aggr.	1
5	sublinearticleidentifier	String, max 35	0...1	Product code	1
5	sublinearticlename	String, max 100	1	Product name	Product
5	sublinedescription	String, max 512	0...1	Line description	Description
5	sublineunitcode	String, max 14	0...1	Product unit	pcs
5	sublineunitprice	Numeric	0...1	Unit price	10
5	sublinedeliveredquantity	Numeric	0...1	Delivered quantity	1
5	sublinediscountpercent	Numeric	0...1	Discount percent	0
5	sublinevatpercent	Numeric	0...1	Vat percent	24
5	sublinesum	Numeric	0...1	Line sum	12,4
5	sublinevatsum	Numeric	0...1	Vat sum	2,4

After the invoice lines, the structure continues as follows:

Level	Element name	Type and length	Occurs	Description	Example
2	invoicevoucherlines	Aggr.	0...1		Add only if a sales invoice voucher is to be generated from the API. Otherwise, Netvisor will generate the sales invoice voucher.
3	calculationmode	String	0...1	Voucher's calculation mode. net (vat lines are not calculated automatically) or gross (vat lines are calculated automatically). If element is not given, the voucher calculation mode is gross.	net
3	voucherline	Aggr.	1...n
4	linesum	Numeric	1	Line sum. Positive value will be recorded as debit, and negative as credit	100
Attr.	type	String	1	Type of sum, net or gross	net
4	description	String, max. 255	0...1	Free description text
4	accountnumber	String	1	Account number, must be found in the system	3000
4	vatpercent	Numeric	1	VAT percent. Must not conflict with VAT code	24
Attr.	vatcode	String	1	For example: NONE, KOOS, EUOS, EUUO, EUPO, 100, KOMY, EUMY, EUUM, EUPM312, EUPM309, MUUL, EVTO, EVPO, RAMY, RAOS or EVRO. Must not conflict with VAT percent. Check allowed codes here.	KOMY
4	accountdimension	String	0...1	Voucher's follow-up object	Follow-up object 1
attr.	type	String	1	name or netvisorkey (shown only in Netvisor)	name
5	dimension	Aggr.	0...n
6	dimensionname	String	1	Dimension name	Project 1
6	dimensionitem	String	1	Dimension item	Payroll
6	dimensionitemcode	String	0...1	The technical identifier for the dimension item. If this is given, the dimensionitem element will be bypassed	DIMC-001
6	dimensionitemname	String	0...1	Name for the dimension item. If this is given, the dimensionitem element will be bypassed	Item Name 1
2	accrualrule	Aggr.	0...1	Accrual rule for the whole invoice, you can use equal division OR allocation curve. Invoicestatus has to be "open", that the voucher is generated.
3	startmonth	Numeric	1	Starting month	9
3	startyear	Numeric	1	Starting year	2020
3	endmonth	Numeric	0...1	Ending month (only with equal division)	12
3	endyear	Numeric	0...1	Ending year (only with equal division)	20
3	divisioncurvename	String	0...1	Allocation curve (only with allocation curve) Has to be predefined in Netvisor view: 'Financials > Budgeting settings > Allocation curves'	quarter
2	salesinvoiceattachments	Aggr.	0...1
3	salesinvoiceattachment	Aggr.	1...n
4	mimetype	String	1	MIME type of the attachment	Application/pdf
4	attachmentdescription	String, max 100 characters	1	Description of the attachment
4	filename	String, max 255 characters	1	Filename of the attachment	project1.pdf
4	documentdata	String	1	Base64 encoded data of the attachment
Attr.	type	String	0..1	Values: finvoice Files to be attached to electronic invoice pdf Files to be attached for printing Note that all attachments work with both e-invoicing, e-mail and paper invoices. The element is optional. More info here. Previous instructions in brackets below. (Whether the attachment is sent with the online invoice or e.g. through a printing service. The default is pdf if the attribute is not given.)	pdf
4	printbydefault	Numeric	0...1	NOTE! Is not given if the attachment type is Finvoice (otherwise the request is rejected) 1= true, 0 = false	1
2	customtags	Aggr.	0...1
3	tag	Aggr.	1...n
4	tagname	String	1	The name of the customer additional field in Netvisor	Customer additional field name
4	tagvalue	String	1	Value of the additional field	Additional information
Attr.	type	String	1	Type of the additional field: float (decimal list), date, text or enum (selection number)	text

1*) If value is other than DomesticConstructionService is used in SalesInvoiceTaxHandling field, then value of this field is overriden with value DomesticConstructionService if invoice contains at least one line containing tax code Construction_Service_Sales. All lines in invoice must have same tax code.

2*) While importing a sales invoice, the material can include separate voucher lines, if the voucher is wanted to be formed manually. The system will use the voucher lines of the imported material, and not form voucher lines automatically if they have been included. The voucher lines in sales invoice are similar to those in Get Accounting Data request. Allowed VAT-classes and VAT-codes are listed here.

Changelog

Date	Type of change	Description
2.4.2024	New element added	When importing a sales invoice, it is now possible to import the follow-up object of the voucher in the accountdimension element.