Invoice --> Transito field

[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?

[Yıldırım · Accepted solution]

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

[Yıldırım]

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

[KOVnet_Iryna]

Hi, sorry, I thought I added it in previous message
Here it is:

[Yıldırım]

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