Resource: matchcreditnote.nv

HTTP-method: POST

The resource can be used to match credit note to existing sales invoice. The invoice status of both invoices has to be "Sent" and vouchers have to be created. Credit note and invoice have to be in the same currency.

LevelElementType and lengthOccursDescriptionExamle

3creditnotenetvisorkeyNumeric1Credit note NetvisorKey2597
3invoicenetvisorkeyNumeric1Invoice NetvisorKey2582

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