Hi Folks
Is it possible via the API to POST a new invoice - but have MYOB then send it to the client?
Reason - we are automating the process of web integration where an order from the web causes, amongst other things a Sales Order to be posted to MYOB for a client.
My integrator does all the donkey work - however, now via Oodoo CRM when an order is completed we need the Order converted to an Invoice and sent to the client.
The Order has to be deleted and the Order converted to an Invoice is then posted back as an invoice - but I would like MYOB to send out the invoice so it has a record of having done so.
Possible or am I going to have to do it from my program.?
The Doc