Resource: salesinvoicecomment.nv
HTTP-method: POST
The resource can be used to import a comment into the processing history of a sales order or invoice.
The following describes the imported XML message (POST):
| Level | Element | Type and length | Occurs | Description | Examle |
| 1 | root | Aggr. | 1 | ||
| 2 | salesinvoicecomments | Aggr. | 1 | ||
| 3 | salesinvoicecomment | Aggr. | 1 | ||
| 4 | invoicetype | String | 1 | Invoice type: - order - invoice - invoicedraft | invoice |
| 4 | invoicenetvisorkey | Numeric | 1 | NetvisorID of the invoice, order or draft | 123 |
| 4 | comment | String, max 500 | 1 | Comment to the processing history | comment |
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