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  • When the store accepts an order, XFaster writes it into Comax with WriteCustomersOrderByArray.
  • Reference is the XFaster order number, with Comax’s duplicate check on, so an order is never written twice.
  • Lines go by barcode (or the mapped Comax code), with quantity and unit price including VAT. TotalSum is the goods total; the full order total is in the remarks.
  • The Comax document number is saved on the XFaster side. Failures are retried a few times and shown to XFaster.
This is a customer order, not an invoice. If the store’s PayPlus already issues the customer’s invoice, the store must not turn it into a Comax invoice, or the order gets two invoices. See Reports & invoices.