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Type:
Suggestion
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Resolution: Unresolved
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Component/s: Partner - Experience (Publishing, Reports, Account)
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None
Issue Summary
Currently it is tough to identify the manual invoice transactions for partner. Hence partners are looking for an extra field in transaction API to identify this in the transaction API.
Partner which millions of transactions becomes tough to identify the manual invoices. However it would be great if we could expose this details in transaction API.
Workaround
Include the param includeManualInvoice in the transaction API to fetch the manual invoices.