purchaseOrderReference Field

Free Text 
Add a purchase order reference to the invoice. 
Default Value: series/number/date 
Example: Α/12345/27/06/2024
Public purchaseOrderReference As String
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public string purchaseOrderReference
This language is not supported or no code example is available.

Field Value

string
Remarks
 
To send empty string, use Nothing 
Example: purchaseOrderReference = Nothing 
 
Otherwise, if purchaseOrderReference = "", then the default value will be used.

.NET Framework

Supported in: 3.5 or newer

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Definition