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Supplier eInvoice Payment Reference (Ncf_Reference)

  • 8 May 2024
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We are using the eInvoice process to bring our invoices using a 3rd party system that uses OCR to export out the data.

 

A new requirement it to populate the Payment Reference field (Ncf_Reference).  I cannot seem to find the reference for that node.

Does anyone know how to populate that field?

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Best answer by K_Rock 4 June 2024, 15:46

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Here is where this value comes from:

  <EpiDetails>
    <EpiPaymentInstructionDetails>
      <EpiRemittanceInfoIdentifier>Test Payment ref</EpiRemittanceInfoIdentifier>
    </EpiPaymentInstructionDetails>
  </EpiDetails>

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