Send e-invoice

Send an e-credit note to an EAN customer

Query parameters

NameDescription
guid globally unique identifier

Guid of the credit note to send

Required

organizationId string

Request model

parameters for the Ean invoice
NameDescription
OrderReference string

Order reference supplied for the Ean invoice

AttPerson string

Name of the att. person in cases here the contact is a company. If the parameter is specified here, it will overwrite the contacts att person.

Timestamp string

Timestamp to validate against. This is a safety measure to ensure that an API partner is only making changes to the latest version of the entity. The timestamp is generated on Dinero's server every time the entity is updated, and is returned as a part of CreatedResponse and UpdatedResponse. It's also available on the entity itself. If you get a timestamp outdated exception (error code 58), you will need to get the latest version of the enity and use its timestamp. When sending EAN invoices, the timestamp is optional

Returns

200 (ok) if the e-credit note is send

v1/{organizationId}/sales/creditnotes/{guid}/e-creditNote

Requests Formats

{
  "OrderReference": "sample string 1",
  "AttPerson": "sample string 2",
  "Timestamp": "00000000020A5EA8"
}

Response Formats

Sample not available.