New Sales Invoice Event
Triggers whenever a Sales Invoice is created, updated, or deleted in Exact Online.
trigger
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Get Purchase Invoice By Id
Retrieves a single purchase invoice using its unique identifier.
action
Create Purchase Invoice
Creates a new purchase invoice header in the connected division's purchase journal.
action
Update Purchase Invoice
Updates header fields on a purchase invoice that has not yet been processed.
action
Get Purchase All Invoice Lines
Retrieves the line items (GL account, item, quantity, VAT) for a purchase invoice.
action
Search Sales Invoice
Retrieves one or more sales invoice headers, optionally filtered by invoice ID, invoice number, customer, status, or creation date.
action
Get Sales Invoice By Id
Retrieves sales invoice headers filtered by invoice ID
action
Create Sales Invoice
Creates a new sales invoice header in the connected division.
action
Update Sales Invoice
Updates header fields on a sales invoice that has not yet been processed.
action
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