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Credit Invoice Rows

CreditInvoiceRows

This method creates a credit invoice based on the invoice rows sent to it.


Input

CreditInvoiceRequest

FieldRTypeDescription
InvoiceId*Long(10)Reference to an Invoice.
ClientId*Long(7)ID that identifies a client in Svea Payments system.
RowNumbers*Array of Long-
InvoiceDistributionType*InvoiceDistributionTypeSee InvoiceDistributionType.
NewCreditInvoiceRows-Array of OrderRowSee OrderRow.

Output

DeliveryResponse

FieldRTypeDescription
See DeliveryResponse---