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We are working on adding columns for receiving your data.
However, there's no value in the five fields, will you send data for these fields?
If not, we won't add columns for them.
1.1. invoices - type
1.2. invoices - number
1.3. invoices - messages (If there are some special instructions the supplier has it will be mentioned here.)
1.4. creditMemo - note
1.5. creditMemo - date
If yes, which field is determined for the 1.3. invoices - messages in request body?
customerOrderComments - message or lineItems - message ?
I have not seen these values populated in our order create response -what I see they are blank
No the system can populate those values if data is there - I apologize in my data search it was not exact enough- the first time and most entries were blank
Here is the spec values - which can be seen on the portal -TI store order API | TI API Portal
In the invoice we found examples that say type Commercial and I believe based on the spec it could state type as Financial.
For Credit memo
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