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?
Best answer by K_Rock
Here is where this value comes from:
<EpiDetails>
<EpiPaymentInstructionDetails>
<EpiRemittanceInfoIdentifier>Test Payment ref</EpiRemittanceInfoIdentifier>
</EpiPaymentInstructionDetails>
</EpiDetails>
Here is where this value comes from:
<EpiDetails>
<EpiPaymentInstructionDetails>
<EpiRemittanceInfoIdentifier>Test Payment ref</EpiRemittanceInfoIdentifier>
</EpiPaymentInstructionDetails>
</EpiDetails>
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