salesinvoicelist.nv Check status once a day

GET {{host}}/salesinvoicelist.nv?invoicestatus=open

Get sales invoice list

To check the status of the sales invoices use the resource salesinvoicelist.nv. For example you can use the parameter invoicestatus and value open, paid etc.

InvoiceStatus -parameter could have following values:

InvoiceStatusReturns invoices with statusEquivalences in Finnish in Netvisor's user interface
openOPEN, OVERDUE, REMINDED, REQUESTED, COLLECTEDAvoin, Erääntynyt, Muistutettu, Huomautettu, Perinnässä
overdueOVERDUE, REMINDED, REQUESTED, COLLECTEDErääntynyt, Muistutettu, Huomautettu, Perinnässä
paidPAIDMaksettu
unsentUNSENTLähettämätön
creditlossCREDITLOSSLuottotappio
rejectedREJECTEDHylätty

Documentation: https://support.netvisor.fi/en/support/solutions/articles/77000554148-get-sales-invoice-or-order-list-salesinvoicelist-nv

Request Params

KeyDatatypeRequiredDescription
listtypenullEmpty value if fetching sales invoice list
preinvoice if fetching order list
invoicesabovenetvisorkeynullIncludes only invoice after given id
begininvoicedatenullIncludes only invoice after given date
endinvoicedatenullIncludes only invoices before given date
invoicenumbernullIncludes only invoice with given invoice number
invoicestatusstringIncludes only invoice with specified status, see document what is included
lastmodifiedstartnullFinds invoices that are modified after given date
lastmodifiedendnullFinds invoices that are modified before given date
salesinvoicebatchidnullIncludes only invoices with given Batch ID.
customercodenullLimist the list with customer code
customernetvisorkeynullLimits the list with customer Netvisor ID
secondnamenullIncludes only invoices with company's second name
secondnamenetvisorkeynullIncludes only invoices with company's second name Netvisor ID
invoicingcustomercontrycodenullIncludes only invoices with specific invoicing customer country code
replyoptionnullValue 1 returns the internal comment of the invoice. Value 2 returns currency amount and open currency amount of the sales invoice/order. Value 3 returns all previously mentioned.

HEADERS

KeyDatatypeRequiredDescription
Content-Typestring
User-Agentstring
X-Netvisor-Authentication-PartnerIdstringEnvironmentin muuttuja
X-Netvisor-Authentication-CustomerIdstringEnvironmentin muuttuja
X-Netvisor-Interface-Languagestring
X-Netvisor-Authentication-TimestampstringMuodostetaan Pre-request Scriptissä, nousee sieltä Environment muuttujaksi
X-Netvisor-Organisation-IDstringY-tunnus annetaan Pre-request Scriptissä, nousee sieltä Environment muuttujaksi
X-Netvisor-Authentication-SenderstringCollectionin muuttuja
X-Netvisor-Authentication-TransactionIdstringMuodostetaan Pre-request Scriptissä, nousee sieltä Environment muuttujaksi
X-Netvisor-Authentication-MACHashCalculationAlgorithmstring
X-Netvisor-Authentication-MACstringMuodostetaan Pre-request Scriptissä, nousee sieltä Environment muuttujaksi