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I want to update the Client Group before the invoice is created to ensure any applicable discount is applied

inthanet

By inthanet
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inthanet Member

inthanet

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Posted

Hi,
we use the client groups to give our resellers a certain discount based on their actual sales status and some other criteria.

To be sure a new invoice uses the correct client group we check the criteria before invoicing and my change the client group which will then used to create the new invoice.

Anyone use this scenario already and like to share how it was done?

Actual I was thinking to use the"PreInvoicingGenerateInvoiceItems" hook to accomplish the needed process before invoicing.

 

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