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BizAPI - "INVOICE - Receive IFS Einvoice" flag Supplier Advance Invoice

  • November 11, 2025
  • 3 replies
  • 22 views

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  • Hero (Customer)
  • 675 replies

Community,

 

Question about “BizAPI - INVOICE - Receive IFS Eninvoice”

Wondering whether this API could flag a supplier invoice as an advanced invoice?

if yes, can anyone share us the exact XML tag or body? We are using ABBYY software to transfer the supplier invoice to IFS, we had a request to handle Advanced Supplier Invoice from ABBYY to IFS, which is not able to make it right now in IFS as per current configuration.

 

Thank you.

Best answer by Pilar Franco

Hi ​@ronhu,

Try with xml tag 

SellerAccountText = ADVANCE

to set check box advance invoice to TRUE. 

Regards,

Pilar

3 replies

Forum|alt.badge.img+16
  • Author
  • Hero (Customer)
  • 675 replies
  • November 13, 2025

Raised a ticket to IFS support. Hope they have the solution for this.


Forum|alt.badge.img+17
  • Superhero (Employee)
  • 423 replies
  • Answer
  • November 14, 2025

Hi ​@ronhu,

Try with xml tag 

SellerAccountText = ADVANCE

to set check box advance invoice to TRUE. 

Regards,

Pilar


Forum|alt.badge.img+16
  • Author
  • Hero (Customer)
  • 675 replies
  • November 14, 2025

@Pilar Franco Thank you very much.

 

I will let ABBYY team program it and test in IFS.

 

Thank you.