We are attempting to use IFS Connect EInvoice functionality to create External Supplier Invoice from XML files. We are getting stuck on the process requiring a Tax Code value. Due to odd business process we cannot set a Tax Code in the XML or on the supplier. We had tested using the External File Template (CSV) and this loads just fine without needing the Tax Code. Anyone have any ideas on how to allow the Invoice to be created without requiring the Tax Code?
Can somebody provide or point me in the direction that has the complete documentation for the XML file format and settings for receiving e-Invoices? The page below only provides 5% of the information. Where is the documentation that explains how each of the nodes/fields in the XML map for the inbound e-Invoice process. IFS Connect for Receiving e-Invoices Appreciate the help
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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