Correlation Structure
It contains all the fields demanded to correlate an invoice with a customer.
| Name | Description | |
|---|---|---|
|
FIM |
The FIM Details, if a FIM is used instead of myDATA platform When FIM has value, the invoiceMark must be empty, and vice versa. You can fill either the invoiceMark or the FIM field. |
|
customerID |
The customer ID as returend from SendCustomer. The customer index can be found also in the DataTable of the customers you retrieved using DigitalCustomers.GetCustomers, under a field called "customerID." |
|
invoiceMark |
The MARK of the invoice sent to myDATA When invoiceMark has value, the FIM must be empty, and vice versa. You can fill either the invoiceMark or the FIM field. |