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 (such as InvoiceRecipientCommunicationDetails / InvoiceRecipientEmailaddressIdentifier or BuyerCommunicationDetails / BuyerEmailaddressIdentifier.)

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

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