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Question

Manual supplier invoice integration - eInvoice


Forum|alt.badge.img+13
  • Hero (Partner)
  • 150 replies

Hello everyone,

We are trying to integrate manual supplier invoices and the value of the "VOUCHER_TYPE" column remains empty.
Do you have any ideas about the tag to be filled in the integration XML file and/or any basic data to be filled in?

The problem is urgent.

Thank you very much,

7 replies

Forum|alt.badge.img+13
  • Author
  • Hero (Partner)
  • 150 replies
  • July 5, 2023

Hello,
We've just tried and unfortunately the "VOUCHER_TYPE" tag is not recognized...
Do you have another tag?
Thanks


Forum|alt.badge.img+23
  • Superhero (Customer)
  • 1169 replies
  • July 5, 2023

Hi @TheoB 

which routing rule do you use for the import?

This one?

 


Forum|alt.badge.img+13
  • Author
  • Hero (Partner)
  • 150 replies
  • July 5, 2023

Hi @Link ,

is this one, like yours: 

Thanks for your help!


Forum|alt.badge.img+23
  • Superhero (Customer)
  • 1169 replies
  • July 5, 2023

In my opinion in the xml file the voucher type doesn’t exist.

Do you have a load type for the import?

 


Forum|alt.badge.img+13
  • Author
  • Hero (Partner)
  • 150 replies
  • July 5, 2023

Yes, of course, we even have this checkbox ticked: 

Thanks ! 


Forum|alt.badge.img+23
  • Superhero (Customer)
  • 1169 replies
  • July 5, 2023

We did exactly the same setting. But IFS fetch the voucher type (I) automatically in our case.

And I don’t know why. :-D 


Forum|alt.badge.img+13
  • Author
  • Hero (Partner)
  • 150 replies
  • July 5, 2023

Thanks anyway! Can anyone else help?
Thank you! 


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