on 09-17-2006 8:30 AM
Hi everyone
I posted a similar question, but I'm posting this in case there is a different solution I haven't seen yet.
I need to change which price list gets used when I create an Invoice through the DI API (2005)....
I'm desperate! Any help would be hugely appreciated!
Thanks,
Kevin
Hi Kevin,
I don't think there will be a difference to the behavior of the order - except that here it is clear that you are talking about adding an invoice since the real data (besides comments etc) can never be updated...
I suggest that we discuss that case further in your parallel thread:
/thread/217407 [original link is broken]
Regards,
Frank
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