Adding Purchase Orders to Invoices

Hello all.

I am puzzled about how to populate the Purchase Order field when creating an invoice using InsertInvoice.

Looking at the Invoice type (KashFlow API - Manual - Classes - Invoice) and the InsertInvoice SOAP examples (KashFlowAPI Web Service) I cannot see any object member that might correspond to the purchase order field.

Has anyone else managed to get around this one. If so, I'd be very interested to hear how.

Mark

It's CustomerReference.

Hi Knu.

Can i add that purchase Order Number (or CustomerReference) to the invoice using API (PHP)

Yes.

Using the api, the CustomerReference in the Invoice class (see KashFlow API - Manual - Classes - Invoice) corresponds to the value that you would put into the 'Purchase Order' box on the invoice web form.

Thanks
It works