documentation.adoc

Order_entity

Entity contains meta data of the Order module.
It provides data from database table SALESORDER.

Receipts:

A receipt is a document that shows the details and cost of an order and proof that it has been paid for. The receipt can either be made standalone, or acquired from the offers.
The receipt type invoice also has a reminder, which will be sent to the customer if the receipt has not been paid before the due date.

Types of Receipts:

Order confirmation: What the customer receives after ordering. Can be transferred to an invoice or a delivery note.
Invoice: The main receipt of the order. It can be transferred to a delivery note, and a dunning date and level as well as the paid amount can be set. Also, a reminder can be printed.
Delivery Note: What the customer receives after the item has been delivered.
Credit: Similar to the invoice, but to be paid at a later date. The paid amount can also be set.
Cancellation: What the customer receives upon the cancellation of the order.

Submodules

• Orderitem