An invoice can be forced directly to the recipient's e-mail by using the word EMAIL in the To / PartyId section of the invoice SOAP frame.

The email used is picked from normal locations:
InvoiceRecipientCommunicationDetails / InvoiceRecipientEmailaddressIdentifier
or
BuyerCommunicationDetails / BuyerEmailaddressIdentifier.

If the recipient's details are provided in the InvoiceRecipientPartyDetails element of the invoice XML data, the recipient's email address must be specified in the InvoiceRecipientEmailaddressIdentifier field.

For TEAPPS, the corresponding field is <NET_SERVICE_ID> EMAIL </NET_SERVICE_ID>




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