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

[Magnus Johnsen]

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. 

[Magnus Johnsen]

A case has been opened with the developers.

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

[Magnus Johnsen]

[Release Notes] - Visma.Net API 8.33.0 - 19.01.2021