How to create a voucher that replicates a manual external invoice

[Anonymous]

As described in this KB article, https://community.visma.com/t5/Brukertips-i-Visma-eAccounting/Manuell-reskontro-Faktura-fra-tidliger...

We need to create "invoices" in EA through the API that has external invoice numbers.

What would be the way of doing this through the API? Can it be done with a single "VouchersV2" call?

thank you for any guidance!

[Anonymous]

Hello!

In order to create invoices in eAccounting with the external invoice number, you can use customerledgeritemswithvoucher endpoint

POST /v2/customerledgeritems/customerledgeritemswithvoucher

with this endpoint, it is possible to define invoice number, and it will generate a voucher for You 😃

More information can be found in Swagger documentation: 

https://eaccountingapi.vismaonline.com/swagger/ui/index#!/CustomerLedgerItemsV2/CustomerLedgerItemsV...

Hope this helps!