Invoice or CreditNote

[Anonymous]

I 

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.

[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/

[Magnus Johnsen]

Hi,

You can use the customerCreditNote endpoint.

[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.