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ErikW
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Set/overwrite customer reference on customer invoice via API

by ErikW
Status: New

Hi I have a customer that would like to be able to set the field "kundreferens" (Customer Reference) via the API when we create a customer invoice. Please see the included picture for the field I am referring to. Is this possible? The field seems to be a free text input field in the UI as far as I can tell. 

ErikW_0-1692012127355.png

 

Regards,
Erik