Purpose: Use this screen to define whether the system sends an e-mail confirmation when any sale order or return bills or only when an e-commerce (order API) sale order or return bills.
Additional requirements: A shipment or return confirmation email is generated only if the customer’s field is set to O1 or O2 (see ), and the customer has an . Also, the Email notification field for the order type must be selected, and the flag must be selected for the notification type at the .
Outbound email API: You can specify to generate a generic outbound XML message, rather than an actual email, for shipment or return notifications. This XML message includes additional information that is not included in the standard email notice. You might choose to generate the XML message so that you can use the information to produce a reformatted HTML email and include promotional information. See for an overview.