Hello Community, Let me explain my query with this when I create an order with items and possible adjustments, the auto-created invoice when the order gets completed we get a list of invoice items that is almost a match with both order items plus adjustments. My question what decides the invoice_item_type for each invoice item?
I understand that an invoice can be not only for order; e.g. work effort, but I used order item vs invoice item as an example. Is it mapped somehow and is configurable, or pre-determined and hard-coded? Regards, Emad
