Hello all
I'm doing export for client and currently, all orders are placed to "Orders received" area.
How to place exported orders to "Invoice" area?
I presume, "ord:orderType" should contain other value than "receivedOrder"?
if yes, which one?
Thank you.
for invoice, you have to use Invoice, not Order. Possible values for ord:orderType are listed in Riesenia\Pohoda\Order\Header::_configureOptions method.
Hello all I'm doing export for client and currently, all orders are placed to "Orders received" area. How to place exported orders to "Invoice" area? I presume, "ord:orderType" should contain other value than "receivedOrder"? if yes, which one? Thank you.