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This question is about e-invoices and xml generated from customer invoice function in AURENA.

Anyone can specify the connection between the fields in the Customer Invoice screen  and the XML tags?

 

Example: Field CURRENCY (Customer invoice)= C04 in the send_einvoice_header

 

Its better if you can provide the relevant fields in the customer invoice for all the  XML tags in the XML

Hi Heshani,

 Please have a look at the documentation in the below links. I hope it will be useful.

https://docs.ifs.com/techdocs/21r1/foundation1/045_administration_aurena/240_integration/330_ifs_applications_business_components/023_Configure_Sending_e-Invoices/

https://docs.ifs.com/techdocs/21r1/foundation1/045_administration_aurena/240_integration/330_ifs_applications_business_components/022_Configure_Receiving_e-Invoices/

Best regards,

Aneta

Hi @Heshani Vidanapathirana,

Please check the information in the below link.

http://docweb.corpnet.ifsworld.com/ifsdoc/Apps10/Documentation/en/default.htm?openpage=http://docweb.corpnet.ifsworld.com/ifsdoc/Apps10/Documentation/en/Enterp/frmCustomerInfo.htm

In the above link check the information mentioned under “INVOIC” section.

 

 

If the link does not land you on the page captured above, please use the mentioned steps below.

  1. Click on http://docweb.corpnet.ifsworld.com/ifsdoc/Apps10/Documentation/en/default.htm?openpage=http://docweb.corpnet.ifsworld.com/ifsdoc/Apps10/Documentation/en/Enterp/frmCustomerInfo.htm
  2. Go to: 
    3. Go to:
    Once you click ‘About EDI Messages’ , refer the section “INVOIC” as I have mentioned above.
    Let me know if the information included in the document is helpful.

 

Kind regards,

Shanuka.

Hello ! 

Thank you very much, you both help me for the E Invoicing and all the XML things. 

Have a good day,

Paul.

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