Sales Pack - XInvoice

[yuri]

Here's the tutorial on how to add custom fields: https://forum.espocrm.com/forum/deve...-in-sales-pack

[Nina]

Hey,

We delivered the first XRechnung invoices yesterday!
Thanks to the tutorial!

Now we've received the first feedback - we need to add more fields. The feedback came from several customers :/

We were asked for BT-19 (Buyer accounting reference) - ‘Cost centre’ - "Kostenstelle"

Also options for the following fields:

- Specialised service (specialist service) "Fachdienst"
- Product (I don't know what is meant here, I got a numerical value)
- Order number (I think BT-13)
- Is there a free field? e.g. for remarks?

Are these still provided or is there a copy template to implement them?

Thank you very much!

Nina

[yuri]

Hi Nina,

Buyer References is already there. You might need to add it to the Invoice's Detail layout.




BT-13 is not available out of the box. You can use a custom field to store the Purchase Order Reference. The library has "setPurchaseOrderReference" method.

> Is there a free field? e.g. for remarks?

Not yet. I think you can use a custom field and the "addNote" method.

> Product (I don't know what is meant here, I got a numerical value)

I don't know what it is.

[Nina]

Hey,

Thanks for your reply.
I have swapped the Electronic Address Identifier with the Buyer Reference :/....... sorry...

That's the standard from hell :/

Thank you very much! I'll have a look at the other fields.
Hopefully you'll understand it all at some point