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Invoice Orders

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4 comments

  • Ann Murphy

    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!
    Ann

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  • Kristopher Maher

    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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  • Ann Murphy

    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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  • Kristopher Maher

    Puurrrfect!  Thanks Ann. You guys are great!

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