This form is template based. On request we can add other fields.
Description default Invoice Data template
1. Invoice data. This can be modified by using parameter invoiceData (Backoffice -> Settings -> Parameters -> Invoicing: invoiceDate)
2. Next invoice number. This can be modified by using parameter invoiceData (Backoffice -> Settings -> Parameters -> Invoicing: nextInvoiceNbr)
3. By default there are two actions:
A. concept This creates concept invoices, status of shipment will not be changed
B. permanent This creates permanent invoices, status of shipment will be changed into "invoiced" or another status of your choice.
4. Shows new status of this shipment, if submitted. You are free to add another status name than "invoiced".
Note: status names can be modified by using parameter invoiceData.
5. After clicking submit, data is configured:
as type: print or XML (depending on your setting in parameter invoiceOutputType). For an example of a Invoice Print, see our default invoice print template.
as method: Download, Email or FTP (depending on your setting in parameter invoiceOutputEmailAddress).