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:

EndpointHTTP-methodResourceDTDSchemaExample
Get sales invoice or order listGETsalesinvoicelist.nv  Invoicelist
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Orderlist
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Get sales invoice or order detailsGETgetsalesinvoice.nv / getorder.nv  Invoice
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Order
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Import sales invoice, credit invoice or orderPOSTsalesinvoice.nvDownload Download
Delete sales invoiceGETdeletesalesinvoice.nv  -
Delete undelivered sales order line
POSTdeletesalesinvoiceproductline.nv



Update sales invoice statusPOSTupdatesalesinvoicestatus.nv  
Get deleted sales invoicesGETdeletedsalesinvoices.nv


Get deleted sales ordersGETdeletedsalesorders.nv


Invoicing and delivering sales orderPOSTsalesorderinvoicing.nv

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Import a comment into the sales order or invoice processing historyPOSTsalesinvoicecomment.nv

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Matching credit note to invoicePOSTmatchcreditnote.nv

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Get contract invoicing reportGETcontractinvoicingreport.nv


Get payment term listGETpaymenttermlist.nv

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Get sales personnel listGET
salespersonnellist.nv

Download

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

EndpointHTTP-methodResourceDTDSchemaExample
Get sales payment listGETsalespaymentlist.nv  Download
Import sales paymentPOSTsalespayment.nvsalespayment.dtd Download
Delete sales paymentPOSTdeletesalespayment.nv 
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Get deleted sales paymentsGETdeletedsalespayments.nv


Mass posting for sales paymentsPOSTmasspayments.nv

Download
Sales payment targeting
POSTmatchpayment.nv
matchpayment.xsdDownload


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