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A separate batch process allows to ensure that the signed order has been stored by the fiscal authorities.
Set-up to be performed by the service team
Ask the service team to perform following actions:
- Set the MANDATORY_DUPLICATE flag to true for following document classes
- Order summary
- Order receipt
- Set the institution parameter Basque Country Restrict After Sale to true
Documents
Order summary
Please add following information to your order summary template:
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