Salesorder options
Payment Method
In ApiCenter, you have the option to include payment method information on the sales order. However since the values of this payment methods are usually not identical in both Applications, this cannot be set by default. In the settings menu, which can be found by: Flow Settings --> Order settings --> Make Use Of A Default Payment Method Id
If you want to insert a default value then configuring the setting as follows:
- Enable the 'Make use of default payment method Id'
- Enable the 'Force usage'
- Enter a valid value in the text box
- Valid values by default are: 'pay_later', 'direct_debit', 'already_paid'
If you want it to depend on a value from the source application, configuring the setting as follows:
- Enable the 'Make use of default payment method Id'
- Make sure that 'Force usage' is disabled.
- Enable the 'Use mapping Table'
- Enter the values in the table. The example below shows it mapped with status.
- Change the data mapping for "payment.methodId". Select the field that contains the data.
Payment Terms
In ApiCenter, you have the option to include payment term information on the sales order. However since the values of this payment terms are usually not identical in both Applications, this cannot be set by default. In the settings menu, which can be found by: Integration Settings --> Customer settings --> Make Use Of A Default Payment Terms Id
If you want to insert a default value then configuring the setting as follows:
- Enable the 'Make use of default payment terms Id'
- Enable the 'Force usage'
- Enter a valid value in the text box
- Valid values by default are: any numerical non-negative integer value ( ℕ+ )