Invoice Orders
Hey Team,
We have a customer that is a Beta tester for the Invoicing feature (they have many Catering Orders). Is there any indicator or type on the Order Object that the Order is an Invoice rather than a normal POS Order? Anything other than setting the Dining Option, Rev Center, etc to a specific value?
Thanks much,
Kris Maher
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Hi Kristopher Maher,
Using the tabName field to add additional information to the order may work for this use case. However, this option would not change the behavior of the order.
Thanks!
Ann0 -
Hey Ann - Thanks for replying. Sorry, I must not have been clear. The customer is using Toast's new Invoicing Feature that is in Beta. We are not creating the Order so we would not be adding information to tabName to identify the order. I'm asking if there is a property on the Order object that would indicate that the Order was created by Toast's new Invoicing Feature?
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Hi Kristopher,
Thank you for the clarification! You'll want to look at the order source value. For invoice orders, you should see "Invoice" as the source.
Thanks!
Ann
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Puurrrfect! Thanks Ann. You guys are great!
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