Before retrieving a sales invoice, a sales invoice list must be retrieved, from which the identifier of the sales invoice is picked. With the identifier, detailed information of one sales invoice at a time can be retrieved. When importing sales invoices, sales orders and credit notes, the up-to-dateness of customer and product registers must be taken into account. Read tips for data processing here.
Sales invoices can be imported in larger batches with batch import. Instructions for batch import can be found here.
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 note or order | POST | salesinvoice.nv | Download | Download | |
| Delete sales invoice | GET/POST | deletesalesinvoice.nv | - | ||
| Delete undelivered sales order line | GET/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 | masspayments.xsd | Download | |
| Sales payment targeting | POST | matchpayment.nv | matchpayment.xsd | Download |
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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