Resource: matchcreditnote.nv
HTTP-method: POST
The resource can be used to match credit note to existing sales invoice. The invoice status of both invoices has to be "Open" and vouchers have to be created. Credit note and invoice have to be in the same currency.
Level | Element | Type and length | Occurs | Description | Examle |
1 | root | Aggr. | 1 |
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2 | matchcreditnote | Aggr. | 1 |
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3 | creditnotenetvisorkey | Numeric | 1 | Credit note NetvisorKey | 2597 |
3 | invoicenetvisorkey | Numeric | 1 | Invoice NetvisorKey | 2582 |