The AdjustInvoice request adjusts the total invoice amount. The adjusted amount can be both negative and positive.*
A negative adjustment amount cannot be greater than the amount of the invoice (it can't be negative). Please note that positive adjustments may lead to additional credit checks on the customer.
This method is available in the following countries:
** ** **
*Positive adjustments not available on Card- or Direct bank payments.
**Positive adjustments are not available in the non nordic countries, meaning an invoice's amount can only be changed to a lower amount or to the original invoice amount for AT, DE and NL.
|Username||false||50||string||The username used to authorize the request.|
|Password||false||50||string||The password used to authorize the request.|
|StoreId||true||4||short||The StoreId used for identification of store.|
|CorrelationId||true||50||string||CorrelationID is sent back in the response.|
|CountryCode||false||2||string||The country code (ISO 3166-1 alpha-2) for the country.|
|InvoiceNo||false||50||string||The InvoiceNo previously returned in AddInvoice.|
|InvoiceRows||false||-||Invoice rows||The adjustment article rows that should be listed on the invoice|
|CorrelationId||true||50||string||CorrelationID from the request if any.|