A link can be created that can then be used to provide direct access to load an invoice view in the Invoice page of the Account Center.
The link format is in the form of /ecommerce/invoice/{InvoiceNumber}, where {InvoiceNumber} is any valid invoice document number.
For example:
https://www.theoutdoorscompany.com/ecommerce/invoice/12344566
When the page is loaded, it will confirm the following before allowing the invoice to be displayed:
- Licensing will check for the presence of a valid A/R Portal module (ARP) license
- The current Customer of context for the shopper is the customer for the invoice
If a user is not logged in then they will be able to link to the login screen where they can authenticate and then be redirected back to the page where the invoice view will now load.
When closing the invoice document viewer, the shopper is left at the invoice page will full available functionality.
See Also
