Sales Invoices Notes
Add notes to sales invoices.
Adds a note to the specified sales invoice.
System support
Fortnox
π Not supported / contact us
Bjorn Lunden
π Not supported / contact us
Spiris
β Supported
Tripletex
π Not supported / contact us
Visma e-conomic
π Not supported / contact us
Billy
π Not supported / contact us
Visma Dinero
π Not supported / contact us
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Procountor
π Not supported / contact us
Visma Netvisor
π Not supported / contact us
Microsoft Business Central
π Not supported / contact us
Exact Online
π Not supported / contact us
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QuickBooks
π Not supported / contact us
Xero
π Not supported / contact us
Bokio
π Not supported / contact us
Kleer
π Not supported / contact us
Use the API key to access all API endpoints.
Identifier of the consent representing the connection to the accounting system.
Identifier of the sales invoice.
Unique identifier used to correlate and trace this request.
Represents the data required to create a note on a sales invoice.
The note text to attach to the sales invoice.
The sales invoice note was created. Response includes a Location header with the URL of the created resource.
Missing or invalid authentication credentials.
Not authorized to access this resource.
The requested sales invoice was not found.
This operation is not supported by the connected accounting system.
POST /accounting/api/v1/consents/{consentId}/salesinvoices/{salesInvoiceId}/notes HTTP/1.1
Host: apione.zwapgrid.com
x-api-key: YOUR_API_KEY
x-correlation-id: 123e4567-e89b-12d3-a456-426614174000
Content-Type: application/json
Accept: */*
Content-Length: 13
{
"note": null
}No content
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