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I have been using Xentral service and have some doubts regarding the transfer module when using CSV. I have connected the transfer module to our server and successfully transferred a CSV file to Xentral to create a purchase order. Basic details have been added, and it is working well.

Now, I want to include Order Number, Taxation, and VAT ID in the transfer. I tried multiple keys and nothing worked, I couldn't find it from the docs either. Is there any way you can help me?

Order Number: auftrag
    Taxation: ust_befreit
    VAT ID: ustid

However, it seems that these keys are not working as expected. Please help

Hello @MidhunRaj ,

based on your selected document you won’t be able to refer to the needed information in the standard.

If you are using smarty you will be able to get the proper information.

Eg. when working with a dispatch note:

{$beleg->auftrag->belegnr} // for the order number of the sales order in xentral

{$beleg->auftrag->internet} // for the online shop number

{$beleg->auftrag->ustid} // for the vat-id

{$beleg->auftrag->ust_befreit} // for the taxiation of the document

If you are working on orders you can work directly with {$beleg->belegnr}.

Regards

Patrick

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