SAT Transaction Center - Order Invoice Details overview

System Administrator > Administration > SAT Transaction Center

Use this page to view the detailed information of a Sales Order (OE) invoice submitted to SAT. You can modify and save the details on this screen. The Submit option enables you to submit the transactions to SAT, using a SOAP API.

General

This tab displays the header and detailed information, such as, Order Number, Customer Number, Order Type, Order Use Code, and SAT Original Invoice Number, for the selected OE invoice.

On this tab, you can perform these actions:
  • Click the order number to access the Order Inquiry screen and view the order details.
  • Click the customer number to access the Customer Inquiry screen and view the customer details.
  • Modify the Order Use Code and SAT Original Invoice values for the selected OE invoice.
    Note: The SAT Original Invoice field is displayed if the OE invoice is created for the Return Merchandise order.

Transaction Data

This tab displays the error message in Spanish (if available) and the Request API payload in the XML format.
Note: 
  • The Transaction Data tab is displayed by default.
  • A maximum of the most recent 500 XML payload transaction records are stored in the database.