Sales
Sales resources
Customers, sales orders, sales invoices, sales payments, and sales-side master data.
The Validation schema column links to the DTD or XSD file that the request message of a POST resource is validated against. A DTD defines the elements, their order and how many times each may occur; an XSD additionally defines data types, maximum lengths and allowed values. A dash (–) means that the resource has no request message (GET resources and POST resources that only take URL parameters) or that no schema is published for it.
Downloading DTD files: right-click the link and choose Save link as. Opening a DTD link directly in the browser may show an XML error, because the browser tries to display the DTD as an XML document. The file itself is not affected.
Resource | Method | Validation schema | Description |
|---|---|---|---|
POST | Add, edit, or delete a customer contact person | ||
GET | – | Get contract invoicing report | |
POST | Add or edit a customer (master data) | ||
GET | – | List customers | |
POST | – | Delete a customer by ID | |
GET | – | List recently deleted sales invoices | |
GET | – | List sales orders deleted since a given timestamp | |
GET | – | List deleted sales payments | |
POST | – | Delete a sales invoice or sales order | |
POST | – | Delete a sales payment | |
GET | – | List import batches | |
GET | – | Get import batch processing status and per-invoice details | |
GET | – | Get one or more customers' master data | |
GET | – | Get full details of a sales order by Netvisor key | |
GET | – | Get full details of a sales invoice or sales order by Netvisor key | |
GET | – | List invoice categories | |
POST | Batch-account sales payments into bookkeeping vouchers | ||
POST | Match an existing credit note to a sales invoice | ||
POST | Match a sales payment to an invoice | ||
POST | Create or update a customer office (branch location) | ||
GET | – | List payment terms | |
POST | Create or edit a sales invoice | ||
POST | Import a batch of sales invoices for asynchronous processing | ||
POST | Add comments to sales invoices in bulk | ||
GET | – | List sales invoices and sales orders | |
POST | Invoice and/or deliver one or more sales orders | ||
POST | Record a sales payment | ||
GET | – | List sales payments | |
GET | – | List sales personnel | |
POST | – | Update the status of one or more sales invoices | |
POST | – | Change the status of one or more sales orders |
XSD files include the shared type definitions in netvisorgeneraltypes.xsd. When you validate messages locally, download it to the same folder as the resource's XSD file.