CommerceHub OrderStream Invoices

CommerceHub OrderStream Invoices

Extensiv Integration Manager can optionally send an invoice record to CommerceHub after the order has Shipped.

To enable this feature go to the Commercehub settings in Integration Manager and enable the Send Invoice option.

Important Notes about Invoices

  1. Integration Manager does not pick up invoice records from your WMS or other back-end systems.
  2. Integration Manager will always generate invoices based on the following data:
    1. Order and Pricing data on the original order
    2. Which items the warehouse reported as shipped (if order was partially shipped)
    3. Shipment cost reported by warehouse (optional)
  3. Several Invoice options can be configured in the Integration Manager CommerceHub options, depending on your needs:
    1. Should Integration Manager add a tax rate to the invoice? When enabled, you must set the specific tax rate to apply to all orders on the invoice. Dynamic tax rates are not supported unless CommerceHub can send the tax rate with each order.
    2. Should Integration Manager add the warehouse reported shipping cost to the invoice amount? When enabled, if the warehouse reports a shipment cost, Integration Manager will add that cost to the total amount due on the invoice.

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