SalesOrderMarkCompleteParameters

If a sales order does not get billed automatically as per settings, then setting this field to true will generate an invoice for the remaining items that have not been invoiced related to this order. If an order is set to automatically invoice, this field is ignored. If all items have been invoiced earlier, then no invoice will be generated. Default is false.

If set to true, this will send out an email notification to the invoice recipients set up for the customer, if an invoice did get generated as a result of marking the order as complete. Default is false.

This is only applicable for parent orders where open change orders exist. If set to true, this will mark all the change orders which are in In Progress or Approved status as complete.

If set to true, this will send out an email notification to the order contact if it is set up for the order. Default is false.