Appendix B: Sending Salesorder as Invoice

Setting

In ApiCenter you have the option to send an retrieved order as an SalesInvoice in AccountView. This can be useful when you do not want the additional hassle an order process brings with them, but only want to utilize the financial functions of the AccountView package.

To select this option you have to navigate to "Sales Order flow --> Order Settings". You can find the "Send Order as" option there. Select either option "Invoice" or "Direct Invoice" to send the order as a Sales Invoice.

The Invoice and Direct Invoice option will send in the same amount of data, except with one difference. The field (AIS_SOC) will be set to true if you have selected a Direct Invoice, otherwise this field will be set to false.