Topic: Importing invoices
Greetings,
I've had a look at the API docs, but this topic wasn't covered there (only UI).
Is it possible to import invoices into FA without manual intervention? For example, we want to create invoices externally (eg, a customer buys something online and an invoice is issued to him), then using a script we write, import (ie, insert into DB) that invoice into FA (or a batch of invoices), including any other supporting SQL transactions which may be required for that invoice.
Does anyone know the exact steps required to achieve this programmatically?
Thanks