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Generate invoices parameters with iMIS REST API

Looking at the Executes a LegacyOrder operation endpoint we can use the Invoice operation.

What are the different parameters available there? Looking at iMIS RiSE website we found a couple of options:

Generate invoices

For example:

  • Send options: Email, Print, or Do not send
  • Print the template attachment only

How do we set those options with the iMIS REST API?

Kinds regards,
Molivouth.