### Get product images getproducimage.nv Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the API endpoint for retrieving product images from Netvisor. It provides the reference to the 'getproducimage.nv' interface. ```APIDOC getproducimage.nv ``` -------------------------------- ### Get product attachments getproductattachment.nv Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the API endpoint for retrieving product attachments from Netvisor. It provides the reference to the 'getproductattachment.nv' interface. ```APIDOC getproductattachment.nv ``` -------------------------------- ### Get extended product list extendedproductlist.nv Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the API endpoint for retrieving an extended product list from Netvisor. It provides the reference to the 'extendedproductlist.nv' interface. ```APIDOC extendedproductlist.nv ``` -------------------------------- ### Get employees getemployees.nv Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the API endpoint for retrieving a list of employees from Netvisor. It provides the reference to the 'getemployees.nv' interface. ```APIDOC getemployees.nv ``` -------------------------------- ### Get account balances accountbalance.nv Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the API endpoint for retrieving account balances from Netvisor. It provides the reference to the 'accountbalance.nv' interface. ```APIDOC accountbalance.nv ``` -------------------------------- ### API: Get Product Quality List Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the Netvisor API endpoint for retrieving a list related to product quality. It provides data for quality control or product management. ```APIDOC Get product quality list getproductqualitylist.nv ``` -------------------------------- ### API: Get Purchase Order Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the Netvisor API endpoint for retrieving a specific purchase order. It allows for detailed inquiry into individual orders. ```APIDOC Get purchase order getpurchaseorder.nv ``` -------------------------------- ### Get accounting data accountingledger.nv Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the API endpoint for retrieving accounting data from Netvisor. It provides the reference to the 'accountingledger.nv' interface. ```APIDOC accountingledger.nv ``` -------------------------------- ### Get warehouse report warehousereport.nv Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the API endpoint for retrieving warehouse reports from Netvisor. It provides the reference to the 'warehousereport.nv' interface. ```APIDOC warehousereport.nv ``` -------------------------------- ### Get voucher types vouchertypelist.nv Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the API endpoint for retrieving a list of voucher types from Netvisor. It provides the reference to the 'vouchertypelist.nv' interface. ```APIDOC vouchertypelist.nv ``` -------------------------------- ### Get dimension list dimensionlist.nv Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the API endpoint for retrieving a list of dimensions from Netvisor. It provides the reference to the 'dimensionlist.nv' interface. ```APIDOC dimensionlist.nv ``` -------------------------------- ### Get employee getemployee.nv Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the API endpoint for retrieving details of a specific employee from Netvisor. It provides the reference to the 'getemployee.nv' interface. ```APIDOC getemployee.nv ``` -------------------------------- ### Get employee salary parameters getemployeesalaryparameters.nv Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the API endpoint for retrieving employee salary parameters from Netvisor. It provides the reference to the 'getemployeesalaryparameters.nv' interface. ```APIDOC getemployeesalaryparameters.nv ``` -------------------------------- ### Get whole account list accountlist.nv Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the API endpoint for retrieving a comprehensive list of accounts from Netvisor. It provides the reference to the 'accountlist.nv' interface. ```APIDOC accountlist.nv ``` -------------------------------- ### Get accounting periods accountingperiodlist.nv Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the API endpoint for retrieving a list of accounting periods from Netvisor. It provides the reference to the 'accountingperiodlist.nv' interface. ```APIDOC accountingperiodlist.nv ``` -------------------------------- ### API: Get Purchase Order List Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the Netvisor API endpoint for retrieving a list of purchase orders. It provides an overview of outstanding and fulfilled orders to suppliers. ```APIDOC Get purchase order list purchaseorderlist.nv ``` -------------------------------- ### API: Get Sales Payment List Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the Netvisor API endpoint for retrieving a list of sales payments. It provides an overview of incoming payment transactions. ```APIDOC Get sales payment list salespaymentlist.nv ``` -------------------------------- ### Get deleted vouchers deletedvouchers.nv Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the API endpoint for retrieving a list of deleted vouchers from Netvisor. It provides the reference to the 'deletedvouchers.nv' interface. ```APIDOC deletedvouchers.nv ``` -------------------------------- ### Get salary types payrollratiolist.nv Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the API endpoint for retrieving a list of salary types from Netvisor. It provides the reference to the 'payrollratiolist.nv' interface. ```APIDOC payrollratiolist.nv ``` -------------------------------- ### API: Get Purchase Invoice Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the Netvisor API endpoint for retrieving a specific purchase invoice. It allows for detailed inquiry into individual supplier invoices. ```APIDOC Get purchaseinvoice getpurchaseinvoice.nv ``` -------------------------------- ### API: Get Purchase Invoice Attachments Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the Netvisor API endpoint for retrieving attachments associated with a purchase invoice. It provides access to supporting documents. ```APIDOC Get purchase invoice attachments getattachments.nv ``` -------------------------------- ### API: Get Purchase Invoice List Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the Netvisor API endpoint for retrieving a list of purchase invoices. It provides an overview of outstanding and processed supplier invoices. ```APIDOC Get purchase invoice list purchaseinvoicelist.nv ``` -------------------------------- ### API: Get Contract Invoicing Report Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the Netvisor API endpoint for retrieving contract invoicing reports. It provides access to detailed invoicing information for contracts. ```APIDOC Get contract invoicing report contractinvoicingreport.nv ``` -------------------------------- ### API: Get Payment Term List Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the Netvisor API endpoint for retrieving a list of available payment terms. It provides essential data for financial transactions. ```APIDOC Get payment term list paymenttermlist.nv ``` -------------------------------- ### API: Get Circulation Lists Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the Netvisor API endpoint for retrieving circulation lists. It provides information on the status and participants in invoice approval workflows. ```APIDOC Get circulation lists getcirculationlists.nv ``` -------------------------------- ### API: Get Deleted Purchase Invoices Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the Netvisor API endpoint for retrieving a list of purchase invoices that have been deleted. It helps in auditing and tracking removed records. ```APIDOC Get deleted purchase invoices deletedpurchaseinvoices.nv ``` -------------------------------- ### API: Get Deleted Purchase Orders Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the Netvisor API endpoint for retrieving a list of purchase orders that have been deleted. It helps in auditing and tracking removed records. ```APIDOC Get deleted purchase orders deletedpurchaseorders.nv ``` -------------------------------- ### API: Get Deleted Sales Payments Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the Netvisor API endpoint for retrieving a list of sales payments that have been deleted. It helps in auditing and tracking removed records. ```APIDOC Get deleted sales payments deletedsalespayments.nv ``` -------------------------------- ### Documentation: Purchase Invoices, Orders, Payments and Vendors in General Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry refers to general documentation regarding purchase invoices, orders, payments, and vendors within the Netvisor system. It provides foundational information on these financial aspects. ```APIDOC Purchase invoices, -orders, -payments and vendors in general ``` -------------------------------- ### Import a payroll paycheck batch payrollpaycheckbatch.nv Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the API endpoint for importing a payroll paycheck batch into Netvisor. It provides the reference to the 'payrollpaycheckbatch.nv' interface. ```APIDOC payrollpaycheckbatch.nv ``` -------------------------------- ### Import an employee employee.nv Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the API endpoint for importing employee data into Netvisor. It provides the reference to the 'employee.nv' interface. ```APIDOC employee.nv ``` -------------------------------- ### Import employee salary parameters employeesalaryparameters.nv Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the API endpoint for importing employee salary parameters into Netvisor. It provides the reference to the 'employeesalaryparameters.nv' interface. ```APIDOC employeesalaryparameters.nv ``` -------------------------------- ### Import pay advance payrolladvance.nv Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the API endpoint for importing pay advances into Netvisor. It provides the reference to the 'payrolladvance.nv' interface. ```APIDOC payrolladvance.nv ``` -------------------------------- ### API: Mass Posting for Sales Payments Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the Netvisor API endpoint for performing mass posting operations for sales payments. It streamlines the processing of multiple payment entries. ```APIDOC Mass posting for sales payments masspayments.nv ``` -------------------------------- ### API: Sales Payment Targeting Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the Netvisor API endpoint for targeting sales payments, likely for matching them against invoices or other receivables. It aids in reconciliation processes. ```APIDOC Sales payment targeting matchpayment.nv ``` -------------------------------- ### API: Import Purchase Invoice Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the Netvisor API endpoint for importing purchase invoice data into the system. It facilitates the recording of new supplier invoices. ```APIDOC Import purchase invoice purchaseinvoice.nv ``` -------------------------------- ### API: Import Purchase Order Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the Netvisor API endpoint for importing purchase order data into the system. It facilitates the creation of new orders to suppliers. ```APIDOC Import purchase order purchaseorder.nv ``` -------------------------------- ### Patch an employee's information patchemployee.nv Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the API endpoint for patching or updating an employee's information in Netvisor. It provides the reference to the 'patchemployee.nv' interface. ```APIDOC patchemployee.nv ``` -------------------------------- ### Import accounting data accounting.nv Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the API endpoint for importing accounting data into Netvisor. It provides the reference to the 'accounting.nv' interface. ```APIDOC accounting.nv ``` -------------------------------- ### API: Import Sales Payment Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the Netvisor API endpoint for importing sales payment data into the system. It facilitates the recording of new sales payments. ```APIDOC Import sales payment salespayment.nv ``` -------------------------------- ### API: Import Purchase Invoice Accrual Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the Netvisor API endpoint for importing purchase invoice accrual data. It supports accounting practices for recognizing expenses. ```APIDOC Import purchase invoice accrual purchaseinvoiceaccrual.nv ``` -------------------------------- ### Import and edit dimension dimensionitem.nv Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the API endpoint for importing and editing dimension items in Netvisor. It provides the reference to the 'dimensionitem.nv' interface. ```APIDOC dimensionitem.nv ``` -------------------------------- ### Import warehouse event warehouseevent.nv Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the API endpoint for importing warehouse events in Netvisor. It provides the reference to the 'warehouseevent.nv' interface. ```APIDOC warehouseevent.nv ``` -------------------------------- ### API: Import Purchase Invoice Circulation Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the Netvisor API endpoint for importing purchase invoice circulation data. It helps manage the workflow and approval processes for invoices. ```APIDOC Import purchase invoice circulation purchaseinvoicecirculation.nv ``` -------------------------------- ### API: Update Invoice Status and Post Purchase Invoice Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the Netvisor API endpoint for updating the status of a purchase invoice and posting it. It is crucial for managing the invoice lifecycle. ```APIDOC Update invoice status and post purchase invoice purchaseinvoicepostingdata.nv ``` -------------------------------- ### Edit accounting data accountingedit.nv Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the API endpoint for editing existing accounting data in Netvisor. It provides the reference to the 'accountingedit.nv' interface. ```APIDOC accountingedit.nv ``` -------------------------------- ### Invalidate accounting data invalidatevouchers.nv Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the API endpoint for invalidating accounting data or vouchers in Netvisor. It provides the reference to the 'invalidatevouchers.nv' interface. ```APIDOC invalidatevouchers.nv ``` -------------------------------- ### API: Delete Sales Payment Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the Netvisor API endpoint for deleting an existing sales payment. It is used for correcting or removing payment records. ```APIDOC Delete sales payment deletesalespayment.nv ``` -------------------------------- ### Hide dimension dimensiondelete.nv Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the API endpoint for hiding or deleting dimensions in Netvisor. It provides the reference to the 'dimensiondelete.nv' interface. ```APIDOC dimensiondelete.nv ``` -------------------------------- ### API: Delete Undelivered Sales Order Line Source: https://support.netvisor.fi/en/support/solutions/77000205228/index This entry describes the Netvisor API endpoint for deleting a specific line from an undelivered sales order. It helps in managing sales order discrepancies. ```APIDOC Delete undelivered sales order line deletesalesinvoiceproductline.nv ``` === COMPLETE CONTENT === This response contains all available snippets from this library. No additional content exists. Do not make further requests.