@@ -86,6 +86,8 @@ $voucherList = $api->creditNote()->getVoucherListClient(); // see VoucherlistCli
8686$response = $api->creditNote()->get($entityId);
8787$response = $api->creditNote()->create($data);
8888$response = $api->creditNote()->create($data, true); // finalized
89+ $response = $api->creditNote()->pursue($precedingSalesVoucherId, $data);
90+ $response = $api->creditNote()->pursue($precedingSalesVoucherId, $data, true); // finalized
8991$response = $api->creditNote()->document($entityId); // get document ID
9092$response = $api->creditNote()->document($entityId, true); // get file content
9193$response = $api->creditNote()->document($entityId, true, 'image/*'); // accept only images
@@ -96,6 +98,7 @@ $response = $api->creditNote()->document($entityId, true, 'image/*'); // accept
9698$voucherList = $api->deliveryNote()->getVoucherListClient(); // see VoucherlistClient Documentation
9799$response = $api->deliveryNote()->get($entityId);
98100$response = $api->deliveryNote()->create($data);
101+ $response = $api->deliveryNote()->pursue($precedingSalesVoucherId, $data);
99102$response = $api->deliveryNote()->document($entityId); // get document ID
100103$response = $api->deliveryNote()->document($entityId, true); // get file content
101104$response = $api->deliveryNote()->document($entityId, true, 'image/*'); // accept only images
@@ -133,6 +136,8 @@ $voucherList = $api->invoice()->getVoucherListClient(); // see VoucherlistClient
133136$response = $api->invoice()->get($entityId);
134137$response = $api->invoice()->create($data);
135138$response = $api->invoice()->create($data, true); // finalized
139+ $response = $api->invoice()->pursue($precedingSalesVoucherId, $data);
140+ $response = $api->invoice()->pursue($precedingSalesVoucherId, $data, true); // finalized
136141$response = $api->invoice()->document($entityId); // get document ID
137142$response = $api->invoice()->document($entityId, true); // get file content
138143$response = $api->invoice()->document($entityId, true, 'image/*'); // accept only images
@@ -144,6 +149,7 @@ $response = $api->invoice()->document($entityId, true, 'application/xml'); // ge
144149$voucherList = $api->orderConfirmation()->getVoucherListClient(); // see VoucherlistClient Documentation
145150$response = $api->orderConfirmation()->get($entityId);
146151$response = $api->orderConfirmation()->create($data);
152+ $response = $api->orderConfirmation()->pursue($precedingSalesVoucherId, $data);
147153$response = $api->orderConfirmation()->document($entityId); // get document ID
148154$response = $api->orderConfirmation()->document($entityId, true); // get file content
149155$response = $api->orderConfirmation()->document($entityId, true, 'image/*'); // accept only images
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