Pre/post-texts on batch orders

kristoffer-nebb

Dears

Sorry, this question might be obvious, but I'm trying anyway.

I'm building my first order integration using ion desk. I'm trying to add pre-texts to the batch order. I'm using standard BOD SalesOrder_Process and the document is loading fine. When it comes to the pre texts, I simply cannot understand how I set the type of text (i.e. For all order confirmations). I only find the text block as "Blank", not as any other. Do you know how to map this? While looking into the mapping of the standard BOD document (using Eclipse), I only find that it's using the text, type (header/footer) and use (external/internal).

Maxime Richard

Hello,

Correct. Field TXHE not used in this standard mapping. If you need to update the text class then you need to modify the standard mapping.

Duplicate M3BOD_SalesOrder_Process_In into xxx_SalesOrder_Process_In as a best practise where xxx is a prefix of your choice. Publish it and activate your new agreement.