This is a reference on bulk importing locations into ServiceTrade.
Before you get started on completing our location import template, you may wish to:
The following fields are used by the invoice updates import template. We present them here with definitions and whether or not they are required.
id (required) - the ServiceTrade id for the invoice you wish to modify
status - the new status for the invoice. Allowed values are: ok, pending_accounting, processed, sent, paid, failed, and void. This is field is optional, and a blank value is ignored
invoice_number - is the value you wish to set as the invoice number for this invoice. This is how you identify the invoice either internally or in some external system. This field is optional, and a blank value is ignored.
customer_po - is the purchase order number for your customer corresponding to this invoice. This field is optional, and a blank value is ignored.