Upload and save an invoice from a supplier that is not part of stock receiving, but for other services.
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| Arg# | Binary | Description |
| 8 | 's' | Required. Constant 'retailmax.elink.invoice.record' |
| 11 | 'B' | Action. Required constant 'I' for insert |
| 300 | 'E' | Supplier Id |
| 301 | 's' | Required. Invoice Number |
| 302 | 's' | Invoice Date |
| 303 | 's' | Comments. |
| 304 | Reserved for entry date, but cannot be supplied by clients, the server will add this information | |
| 305 | 's' | Invoice Total |
| 306 | 's' | Freight |
| 307 | 's' | Packaging |
An array of subpackets can be included to supply line item information
| Arg# | Binary | Description |
| 101 | 'E' | Line Number. Numbers from 1 upwards to indicate ordinal position |
| 300 | 's' | Code |
| 301 | 's' | Description |
| 302 | 'E' | Quantity |
| 303 | 's' | Each price |
| 304 | 's' | Total price |
| 305 | 's' | Tax #1 |
| 306 | 's' | Tax #2 |
| 307 | 's' | Tax #3 |