Changes to Get Details Of Invoice/Credit Note To Sync
- warning
added the new
SKIPPEDenum value to theresponse property for the response status
- warning
- warning
added the new
UK_REVERSE_CHARGEenum value to the//////response property for the response status - warning
added the new
UK_REVERSE_CHARGEenum value to the/////////response property for the response status - warning
added the new
UK_REVERSE_CHARGEenum value to the/////////response property for the response status - warning
added the new
UK_REVERSE_CHARGEenum value to the//////response property for the response status - warning
added the new
UK_REVERSE_CHARGEenum value to the//////response property for the response status - warning
added the new
UK_REVERSE_CHARGEenum value to the/////////response property for the response status - warning
added the new
UK_REVERSE_CHARGEenum value to the/////////response property for the response status - warning
added the new
UK_REVERSE_CHARGEenum value to the//////response property for the response status
- warning
- info
added the optional property
//to the response with the status - info
added the optional property
//to the response with the status
- info