Order Importer - Invoice/Sales Orders Types

You can specify the invoice or sales order type on a per order basis by including the InvoiceSOPType field in your import data.

The field is part of the order fields collection and is a numeric value, valid values are:

0 = Product Invoice

1 = Sales Order

2 = Service Invoice

3 = Product Credit Note

4 = Service Credit Note

5 = Product Invoice Proforma

6 = Product Invoice Quotation

7 = Service Invoice Proforma

8 = Service Invoice Quotation

9 = Sales Order Quotation

11 = Sales Order Proforma

Note: This is only valid if imported orders are saved to sage as Invoice or Sales Orders. InvoiceSOPType does not apply to Purchase Orders (POP)