The Order Exchange supports a number of command line arguments as described here.


Usage: theorderexchange.exe
    -? help
    -s run in silent mode
    -u=<User Login Name> run just for this account/supplier
    -r=<RETAILERCODE> run just for this retailer
    -m=<Mode> Can be ALL, IMPORTONLY, EXPORTONLY
    -d Run in debug mode (extra logging)
    -p=<Type> Can be SSCC. Need to  also supply -r,-u and either a carton file name or ordernumber/invoicenumber
If providing p=SSCC then the following are available
    -cartonfilename= The carton file name
    -ordernumber= The order number
    -invoicenumber= The invoice number  
    -printername= The printer name
    -pdfprint= set to true if to use pdfs to print  
    -emailaddress=a@b – used when using pdfprint and wanting to email the pdfs
    -printtypes=C.P.T.D  --used to determine pdfs to print when using pdfprint
    -printtoprinter= 1-- used with pdfprint when no printer name given if a printer name supplied then will always be true.Default value is also true

    -forcereanalyse=[true|false]-- used to force the system to reanalyse an invoice. Will not reanalyse if already uploaded