Reconciliation - InvoiceNumber

Parameter Type Description
InvoiceNumber     string     Required.   It will be used if PaymentReference is not filled.

 In DK Translation: fakturanummer. 

InvoiceNumber is used for reconciliation purposes. This is why when you use the call 

GET api/v1/merchants/{merchantId}/invoices/{invoiceId}

You will have returned in the response the InvoiceNumber.