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The API can be used to create invoices, by using one of the two endpoints presented below.
The “Customerinvoices” endpoint takes advantage of the Sales module in eAccounting.
This works the same as going through the below steps:
Sales - Sales invoices - New sales invoice
With this endpoint, you have the option to:
The “CustomerLedgeritems” endpoint takes advantage of the Voucher creation function, normally handled via:
Accounting - Journal entries - New journal entry
With this endpoint, you have the option to:
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