Invoice references
When sending invoices, it is quite common to add various references on the invoice in order to help both the creditor (merchant) and the debtor (customer) sort and group invoices properly.
Below is an overview of some of the references that can be used when registering an invoice through the API endpoint
| API field | PDF label | EHF field | Purpose |
|---|---|---|---|
| debtorNumber | CustomerNo | N/A | Customer number in merchant accounting system |
| creditorReference | Our reference | ProjectReference | OrderReference | Merchant invoice reference |
| caseReference | Your reference | BuyerReference | Csutomer invoice reference |
| customerContact * | Customer Contact | Contact.Name | Attention of or contact at the customer end |
* Upcoming
