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.


Input Parameters:

Field nillable Max Type Description
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

 

Output Parameters:

Field nillable Max Type Description
CorrelationId true 50 string CorrelationID from the request if any.