Invoicing and delivering sales order salesorderinvoicing.nv

Resource: salesorderinvoicing.nv

HTTP-method: POST

This resource can be used for invoicing and/or delivering an existing sales order. The mandatory elements used in the resource can be queried using two different resources, salesinvoicelist.nv and getorder.nv. The salesinvoicelist.nv resource retrieves the sales order list, from which the sales order identifier, or NetvisorKey, is extracted. With the identifier, more detailed information about a single sales order can be retrieved at a time using the getorder.nv resource

Querystring parameters:

Parameter	Occurs	Description
method	1	deliveryonly (only delivered) tai billanddelivery (to be delivered and invoiced)
copysublines	0...1	Copy subtotal rows to invoice; true or false
updatemidprice	0...1	Update the current average price for the products on the invoice row; true or false

The following describes the imported XML message (POST):

Level	Element	Type and length	Occurs	Desc	Esimerkki
1	root	Aggr.	1
2	salesorderinvoicing	Aggr.	1
3	invoicingcustomer	Aggr.	1
4	netvisorkey	String	1	Invoicing customer NetvisorID	1031
4	invoicedate	Date	1	Order date	2021-04-16
Attr.	format	Sting	1	Date format, always ansi	ansi
4	invoicingproductlines	Aggr.	1	Rows to be invoiced/delivered
5	invoicingproductline	Aggr.	1
6	netvisorkey	Numeric	1	NetvisorID of the sales order line	123
6	deliverydate	Date	1	Delivery date of the sales order line	2021-04-16
Attr.	format	String	1	Date format, always ansi	ansi
6	deliveryamount	String	1	Delivered amount	1
Attr.	ispostdelivery	Sting	1	Is post delivery; true or false	false
7	inventoryplace	String	0...1	Inventory place ID	321
Attr.	type	String	1	Always netvisor	netvisor

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