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KOVnet_Iryna
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Invoice --> Transito field

by KOVnet_Iryna

Hi, the question is about api export of Invoices and Credit notes: ScreenId=AR301000&DocType=INV 

and ScreenId=AR301000&DocType=CRM&RefNbr=000029


I'm using this api points:
api/v2/customerinvoice

api/v2/customerCreditNote

The customer is asking to export the field "Transito", its a Dutch translation
Which field in the invoice/credit note data set can I use for it?


4 REPLIES 4
Accepted solution
Yıldırım
VISMA

by Yıldırım

Hello Iryina, this is "DeferralCode" that can be found in both GET CustomerInvoice and CustomerCreditNote Endpoints

customerINV_deferralcode.jpg

by Yıldırım

Hei Iryna, could you possibly share a print screen highlighting that field from the Financials ERP company ? 

KOVnet_Iryna
CONTRIBUTOR **

by KOVnet_Iryna

Hi, sorry, I thought I added it in previous message
Here it is:
Screenshot 2023-06-15 at 10.53.27.png

by Yıldırım

Thanks, we'll check and get back to you soon.