Fields in customer invoice for XML tag

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.