API Reference

Update Supplierinvoice

put
https://api.next-tech.com/v1/supplierinvoice/

Only applicable for customers using Next e-Invoice. When posting costs to Next the Voucher endpoint should be used.

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Path Params
integer
required
Body Params
boolean

If this SupplierInvoice is active and in use

Date when sent to external economy system

length ≤ 20

External reference No if integrated with external ERP system. Can also include error messages if export to external system failed (usually prefixed with a '!'). Must be set to empty for invoice to appear in e-Invoice.

length ≤ 255

Error message from integration (Next Connect)

Responses

Updated 7 months ago

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Updated 7 months ago