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Add "paymentReference", "externalReference" & "customerRefNumber" as filters on CustomerInvoice

by Magnus Johnsen (Updated ‎18-08-2020 14:53 by Magnus Johnsen VISMA )
Status: Delivered

There is a need to be able to create payments / refunds on invoices / credit notes coming from a third party system, and match these to orders/invoices created from other third party systems. 

 

To be able to do this without getting all invoices/all invoices per customer, "paymentReference", "externalReference" & "customerRefNumber" should be added as filtering parameters for the customerInvoice endpoint. 

2 Comments
by Magnus Johnsen
Status changed to: Status: In backlog

A case has been opened with the developers.

The progress of this case will be reported in this thread. 

by Magnus Johnsen
Status changed to: Status: Delivered