Resource: salesorderinvoicing.nv
HTTP-method: POST
This resource can be used for invoicing and/or delivering an existing sales order. The mandatory elements used in the resource can be queried using two different resources, salesinvoicelist.nv and getorder.nv. The salesinvoicelist.nv resource retrieves the sales order list, from which the sales order identifier, or NetvisorKey, is extracted. With the identifier, more detailed information about a single sales order can be retrieved at a time using the getorder.nv resource
Querystring parameters:
Parameter | Occurs | Description |
method | 1 | deliveryonly (only delivered) tai billanddelivery (to be delivered and invoiced) |
copysublines | 0...1 | Copy subtotal rows to invoice; true or false |
updatemidprice | 0...1 | Update the current average price for the products on the invoice row; true or false |
The following describes the imported XML message (POST):
Level | Element | Type and length | Occurs | Desc | Esimerkki |
1 | root | Aggr. | 1 |
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2 | salesorderinvoicing | Aggr. | 1 |
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3 | invoicingcustomer | Aggr. | 1 |
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4 | netvisorkey | String | 1 | Invoicing customer NetvisorID | 1031 |
4 | invoicedate | Date | 1 | Order date | 2021-04-16 |
Attr. | format | Sting | 1 | Date format, always ansi | ansi |
4 | invoicingproductlines | Aggr. | 1 | Rows to be invoiced/delivered |
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5 | invoicingproductline | Aggr. | 1...n |
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6 | netvisorkey | Numeric | 1 | NetvisorID of the sales order line | 123 |
6 | deliverydate | Date | 1 | Delivery date of the sales order line | 2021-04-16 |
Attr. | format | String | 1 | Date format, always ansi | ansi |
6 | deliveryamount | String | 1 | Delivered amount | 1 |
Attr. | ispostdelivery | Sting | 1 | Is post delivery; true or false | false |
7 | inventoryplace | String | 0...1 | Inventory place ID | 321 |
Attr. | type | String | 1 | Always netvisor | netvisor |