Hello guys, has anyone a proper IFS Connect Einvoice interface description? I want to send my invoice xml over bizapi (receive einvoice) via Envoice connector.Have a look at my aattached error message. Do I need all this atributes to match the supplier in ifs? Or can I add on one attribute for example tax id number and ifs feels up automatical with the base data? Thank you.Best,Juko
How can I implement in the standart xml einvoice more G/L accounts? I receive from a third party ocr software all my supplier invoice informations, but I do not now how to feed the interface to ifs. For example:I have one supplier invoice, but the positions has to pay with two different kind of G/L accounts.Which XMl tag should I add on? Thank you. CheersJuko
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