Bookshelf v7.5: FS Invoice Business Component

Printing invoice documents uses multiple user properties in the FS Invoice business component. The application follows a sequential logic that steps through each of the user properties.

Table 35. User Properties for the FS Invoice Business Component
User Property	Values	Default Value	Description of Application Logic
Use Document Type Field	Y (Yes), N (No)	Y	When a user prints an order, the application checks the Use Document Type Field user property. If the user property is set to N, the other user properties are ignored and the document is printed.
Document Type Field	User-defined field	Type Code	If Use Document Type Field is set to Y (Yes), then the application checks the value of Document Type Field. Its value is one of the possible values in the Document Type LOV Type user property.
Document Type LOV Type	User-defined pick list type value in List of Values Type = FS_INVOICE_TYPE.	FS_INVOICE_TYPE	The Document Type LOV Type user property is a list of values for the Document Type Field. By default, it is a list of values for Invoice Type.
Document Type1	User-defined invoice type and user-defined document type.	Invoice Type: French (France) Payable. Document Type: French (France) Credit Note French (France).	Values for the user property are in the format: Invoice Type,Document Type. The applicationtakes the values of the Use Document Type Field, Document Type Field, and Document Type LOV Type user properties and searches for the corresponding document type. Using the default values, if the Document Type LOV Type is of type "Payable," then Document Type1 user property is used and the Credit Note document is printed.
Document Type2	User-defined invoice type and user-defined document type.	Receivable,Invoice	Values for the user property are in the format: Invoice Type,Document Type. If the Document Type LOV Type is Receivable, then the application searches for the DocumentType2 user property and the Invoice document is printed. In this instance, the print templates for a Credit Note and an Invoice are identical; however, the generated document Ids differ for Credit Notes and Invoices.