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 name | Occurs | Example | Description |
| netvisorkey | 1 | 145 | Invoice Netvisor ID |
| netvisorkeylist | 0...1 | 1, 2, 3 | Invoices Netvisor ID list separated with comma |
| status | 1 | open | To which status invoice/invoices will be set - open - overdue - reminded - requested - collected - paid - creditloss - unsent |
Did you find it helpful? Yes No
Send feedbackSorry we couldn't be helpful. Help us improve this article with your feedback.