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Invoices related to orders, shipments, returns, credit/debit memos are critical pieces of information to build the complete picture of a closed or partially fulfilled order. Since the line-total during order-creation and invoicing could vary, invoice-detail is required to know how the line-totals and charges were distributed and the amount that was eventually charged (or refunded) to a customer.
Sterling API repository has provided basic APIs to import orders and shipments but there is no API to import invoices when migrating data for completed orders from an external system. We are requesting Sterling Engg team to provide an enhancement that will allow implementation teams to import invoices and populate tables such as YFS_ORDER_INVOICE, YFS_ORDER_INVOICE_DETAIL, YFS_INVOICE_COLLECTION etc.
|What is your industry?||Retail|
How will this idea be used?
This will be used to import invoice-history for processed orders from external system during data-migration in OMoC
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