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