Sending Orders

{
"Transporttype" : "Peppol",
"OrderIDs" : List<int> orderIDs
}

{
"Transporttype" : "SDI",
"OrderIDs" : List<int> orderIDs
}

• If you send for multiple companies, make sure you put the correct PartyID of the correct company in the header. When you send a list of ID's, it can only be ID's of that specific company
• With the command send API you are able to send invoices to over transport Types. Types