Sage.PL.WebAPI.Interface.FKF.Documents.Interfaces Namespace > IFKDocumentsBusinessIssueController Interface > IFKDocumentsBusinessIssueController Methods > NewSaleInvoiceCorrection Method 

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.NET Framework Class Library

IFKDocumentsBusinessIssueController.NewSaleInvoiceCorrection Method

Metoda umożliwia dodanie do bufora nowego dokumentu korekty faktury sprzedaży.

[POST] /api/FKDocumentsBusinessIssue/NewSaleInvoiceCorrection

Namespace: Sage.PL.WebAPI.Interface.FKF.Documents.Interfaces

Assembly:  Sage.PL.WebAPI.Interface.FKF.Documents (in Sage.PL.WebAPI.Interface.FKF.Documents.dll) Version: 24.2.1.0 (24.2.1.0)

Syntax

Visual Basic

Function NewSaleInvoiceCorrection ( _
 documentIssue As BusinessDocumentIssue _
As IHttpActionResult

C#

IHttpActionResult NewSaleInvoiceCorrection(
 BusinessDocumentIssue documentIssue
)

Visual C++

IHttpActionResultNewSaleInvoiceCorrection(
 BusinessDocumentIssuedocumentIssue
)

JavaScript

function newSaleInvoiceCorrection(documentIssue);

Parameters

documentIssue

Type: Sage.PL.WebAPI.Interface.FKF.Documents.ViewModels.Issue.Business.BusinessDocumentIssue

[FromBody] Obiekt dokumentu do utworzenia.

Return Value

Zwraca obiekt dokumentu Document.

See Also

IFKDocumentsBusinessIssueController Interface

IFKDocumentsBusinessIssueController Members

Sage.PL.WebAPI.Interface.FKF.Documents.Interfaces Namespace