Credit Invoice Rows
CreditInvoiceRows
This method creates a credit invoice based on the invoice rows sent to it.
Input
CreditInvoiceRequest
| Field | R | Type | Description |
|---|---|---|---|
| InvoiceId | * | Long(10) | Reference to an Invoice. |
| ClientId | * | Long(7) | ID that identifies a client in Svea Payments system. |
| RowNumbers | * | Array of Long | - |
| InvoiceDistributionType | * | InvoiceDistributionType | See InvoiceDistributionType. |
| NewCreditInvoiceRows | - | Array of OrderRow | See OrderRow. |
Output
DeliveryResponse
| Field | R | Type | Description |
|---|---|---|---|
| See DeliveryResponse | - | - | - |