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CustomerCreditNote - Origin ref number
12-09-2023
15:13
by
Steinar Møller
In the UI there is a number for OrigRefNbr, this is displayed when you use the Reverse action for creating a customer creditnote from a customer invoice.
The field contains the original referance number from the customer invoice. See attached printscreen.
I am not able to find the field in the CustomerCreditNote endpoint, if it's missing, will you please add this to an upcoming release?
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