We are planning to implement the French e-Invoicing solution using IFS version 24R1, with an upgrade to version 25R2 planned around May.
Our partner will provide supplier invoices in XML format.
We have started reviewing the following documentation:
However, we would like to understand how to convert the partner-provided XML into a structure that IFS can process. How should the XML fields be mapped to the corresponding fields in IFS?
Do we need to use a transformer for this purpose? If so, could you please explain how to create one and point us to any relevant documentation.
Thank you in advance