Field PaymentReference in CustomerCreditNote

[Florian Haase]

Hi,

we do need the field PaymentReference in CustomerCreditNote endpoints (Post and Put) / object CustomerCreditNoteUpdateDto (ref Forumpost).

The problem is that we have a customer which is importing thousands of invoices and creditNotes with CID-number from Svea/IScala. The customers are paying these by a structured payment which contains both the invoices-CID number- and creditNote-CID numberreferences in the payment. This is working quite badly when we only are able to import the invoice-CID numbers by the API.

Until we get a solution here we have to import the creditnote-CID numbers by import-Scenario manually, therefore we hope that this could be solved.

Florian