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:
| InvoiceStatus | Returns invoices with status | Equivalences in Finnish in Netvisor's user interface |
|---|---|---|
| open | OPEN, OVERDUE, REMINDED, REQUESTED, COLLECTED | Avoin, Erääntynyt, Muistutettu, Huomautettu, Perinnässä |
| overdue | OVERDUE, REMINDED, REQUESTED, COLLECTED | Erääntynyt, Muistutettu, Huomautettu, Perinnässä |
| paid | PAID | Maksettu |
| unsent | UNSENT | Lähettämätön |
| creditloss | CREDITLOSS | Luottotappio |
| rejected | REJECTED | Hylätty |
Documentation: https://support.netvisor.fi/en/support/solutions/articles/77000554148-get-sales-invoice-or-order-list-salesinvoicelist-nv
Request Params
| Key | Datatype | Required | Description |
|---|---|---|---|
listtype | null | Empty value if fetching sales invoice list | |
| preinvoice if fetching order list | |||
invoicesabovenetvisorkey | null | Includes only invoice after given id | |
begininvoicedate | null | Includes only invoice after given date | |
endinvoicedate | null | Includes only invoices before given date | |
invoicenumber | null | Includes only invoice with given invoice number | |
invoicestatus | string | Includes only invoice with specified status, see document what is included | |
lastmodifiedstart | null | Finds invoices that are modified after given date | |
lastmodifiedend | null | Finds invoices that are modified before given date | |
salesinvoicebatchid | null | Includes only invoices with given Batch ID. | |
customercode | null | Limist the list with customer code | |
customernetvisorkey | null | Limits the list with customer Netvisor ID | |
secondname | null | Includes only invoices with company's second name | |
secondnamenetvisorkey | null | Includes only invoices with company's second name Netvisor ID | |
invoicingcustomercontrycode | null | Includes only invoices with specific invoicing customer country code | |
replyoption | null | Value 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
| Key | Datatype | Required | Description |
|---|---|---|---|
Content-Type | string | ||
User-Agent | string | ||
X-Netvisor-Authentication-PartnerId | string | Environmentin muuttuja | |
X-Netvisor-Authentication-CustomerId | string | Environmentin muuttuja | |
X-Netvisor-Interface-Language | string | ||
X-Netvisor-Authentication-Timestamp | string | Muodostetaan Pre-request Scriptissä, nousee sieltä Environment muuttujaksi | |
X-Netvisor-Organisation-ID | string | Y-tunnus annetaan Pre-request Scriptissä, nousee sieltä Environment muuttujaksi | |
X-Netvisor-Authentication-Sender | string | Collectionin muuttuja | |
X-Netvisor-Authentication-TransactionId | string | Muodostetaan Pre-request Scriptissä, nousee sieltä Environment muuttujaksi | |
X-Netvisor-Authentication-MACHashCalculationAlgorithm | string | ||
X-Netvisor-Authentication-MAC | string | Muodostetaan Pre-request Scriptissä, nousee sieltä Environment muuttujaksi |