Resource: salesorderinvoicing.nv
HTTP-method: POST
This resource can be used for invoicing and/or delivering an existing sales order.
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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