Sales invoices, orders and payments in general

Before a sales invoice can be retrieved, a list of sales invoices must be requested for the id of the wanted invoice. With the id, specific information can be retrieved one at a time. When importing a sales invoice, it is recommended that the customer- and product registers are being up to date.

Sales invoices' handling operations are divided into the following resources:

Endpoint	HTTP-method	Resource	DTD	Schema	Example
Get sales invoice or order list	GET	salesinvoicelist.nv			Invoicelist Download Orderlist Download
Get sales invoice or order details	GET	getsalesinvoice.nv / getorder.nv			Invoice Download Order Download
Import sales invoice, credit invoice or order	POST	salesinvoice.nv	Download		Download
Delete sales invoice	GET	deletesalesinvoice.nv			-
Delete undelivered sales order line	POST	deletesalesinvoiceproductline.nv
Update sales invoice status	POST	updatesalesinvoicestatus.nv			-
Get deleted sales invoices	GET	deletedsalesinvoices.nv
Get deleted sales orders	GET	deletedsalesorders.nv
Invoicing and delivering sales order	POST	salesorderinvoicing.nv			Download
Import a comment into the sales order or invoice processing history	POST	salesinvoicecomment.nv			Download
Matching credit note to invoice	POST	matchcreditnote.nv			Download
Get contract invoicing report	GET	contractinvoicingreport.nv
Get payment term list	GET	paymenttermlist.nv			Download
Get sales personnel list	GET	salespersonnellist.nv			Download

Sales payments' handling functions are divided into the following resources:

Endpoint	HTTP-method	Resource	DTD	Schema	Example
Get sales payment list	GET	salespaymentlist.nv			Download
Import sales payment	POST	salespayment.nv	salespayment.dtd		Download
Delete sales payment	POST	deletesalespayment.nv			-
Get deleted sales payments	GET	deletedsalespayments.nv
Mass posting for sales payments	POST	masspayments.nv			Download
Sales payment targeting	POST	matchpayment.nv		matchpayment.xsd	Download

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