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Create "Vai Pay" as the payment method. Note that the payment methods must correspond to the "Displayed name" in the JTL store.

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Bestellattribut anlegen

Change to Verkauf (F6) und open an order. You can edit the order attributes with

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Create the Attribute “VaiDealNumber“. Now the transitted dealNumber is displayed:

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Set up JTL-Workflow

VAI Trade GmbH acts as the buyer to the seller, so unlike other orders, the invoice may not be addressed to the buyer, but must be addressed to VAI Trade instead. Set up a WAWI workflow to automatically change the invoice address of the order to the invoice address of VAI Trade to be defined when an order is created with VAI Pay as the payment type. To do this, proceed as follows:

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