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.  |