Check in Original Invoice pdf from a E-Invoice Service Provider to customer invoice

We send customer invoice to E-Invoice portal through service provider.

Then we get a unique number/QR code and the invoice layout is produced by service provider out side IFS.

Then the service provide will send us back the Original Invoice pdf.

Is there a way to check in a that document to customer invoice object in IFS ?

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To my knowledge, no such functionality exists.
I think you would need a customization.

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