API Default Sales Person

API Default Sales Person

When creating an invoice a sales person needs to be supplied or default values will be used.

There are a couple of ways to achieve this goal:

If no sales person is supplied and no defaults can be found the invoice cannot be created

#1 Manual assignment

By supplying the sales person in the json payload it will be used and assigned:
  1. {
  2.   "SalesPerson":"0001",
  3.   .......
  4. }

#2 Default from user

If a dk user is connected to an employee and the employee is assigned to a sales person,
that sales person will be used unless it has been assigned using method #1.

#3 Default SalesPerson

If neither the 1st or 2nd method are being used dk will attempt this 3rd method. 
If a sales person exists with either the number "vef" or "web" it will be automatically assigned to the invoice.

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