Resource enables commenting on purchase invoices and updating the additional information field via the interface. The purchase invoice NetvisorKey (invoicenetvisorkey) can be obtained by using the query purchaseinvoicelist.nv.
The comment (comment) will be shown in the purchase invoice view in the Invoice processing history. An added comment cannot be deleted or edited. All previous comments remain visible in the processing history.
The purchase invoice additional information (additionalinformation) will be shown in the purchase invoice view in the Invoice additional information field. The additional information replaces any previous additional information, and the previous additional information is not retained.
Level | Element | Format and length | Occurrences | Description | Example |
root | root | Aggregate | 1 | ||
2 | purchaseinvoicecomments | Aggregate | 1 | ||
3 | purchaseinvoicecomment | Aggregate | 1 | | |
4 | invoicenetvisorkey | Numeric | 1 | Purchase invoice ID | 31646 |
4 | comment | String, maximum 500 characters | 0...1 | Purchase invoice comment, visible in the Invoice processing history as a comment | Comment for purchase invoice |
4 | additionalinformation | String, maximum 250 characters | 0...1 | Purchase invoice additional information, visible in the Invoice additional information field | Additional information for purchase invoice |
*This article has been translated using an AI-based translation tool. The contents or wording of these instructions may differ from those in other instructions or in the software.
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