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Anonymous
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Invoice or CreditNote

by Anonymous

I will create a customerinvoice based on data from another system. Depending on what a parameter is, the document type should be invoice or credit note. Right now I'm just creating a customerinvoice. How can I fix my customerinvoice to be of the credit note type.

I see that there is an attribute on customerinvoice called documenttype but i cant set that.

 

3 REPLIES 3

by Yıldırım

Hello,

 

the following endpoint can be used for (POST) operation. It is corresponding with "ScreenID:AR301000" - Customer Invoice > Credit Note Type in the Financials ERP UI. 


Endpoint documentation can be found at https://integration.visma.net/API-index/

Visma.net Integrations Documentation.jpg

Sales invoices.jpg

 

by Magnus Johnsen

Hi,

You can use the customerCreditNote endpoint.

 

Anonymous
Not applicable

by Anonymous
I mean that when I log in to Visma home and financials and go into invoices and memos, there are two different types of documents, Invoices and Credit Memo.
I want to create a Credit Memo.