Resource: updatesalesinvoicestatus.nv

HTTP-method: POST

This resource differs from others by it doesn't need XML message to work. Request is transferred in URI.
With this resource it is possible to update one or multiple (max 100) sales invoice statuses. If status is update to any other state than "unsent", sales invoice voucher is created automatically.
Querystring parameters:

Parameter nameOccursExampleDescription
netvisorkey1145Invoice Netvisor ID
netvisorkeylist0...11, 2, 3Invoices Netvisor ID list separated with comma
status1openTo which status invoice/invoices will be set
- open
- overdue
- reminded
- requested
- collected
- paid
- creditloss
- unsent

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