For Italian invoices we are looking for the possibility to send extra information, i.e. the codice tipo and codice valore. We can see that the IT Einvoice transformer does contain both of them, but we can't find out where to fill the values.
Does anybody have experience with this? And more important, willing to share? ;-)
HI,
Do you have the IBAN on the invoice? I am facing an issue with italian e-invoices as these are missing the IBAN to be used for payment and I do not know where to check this.
Thank you!
CodiceTipo is hardcoded to INTERNAL. CodiceValore always contains either customer’s or our own part number.
To change these two fields, a development of a custom and advanced IFS connect routing address would be required (available from Apps 9 I believe).
Piotr
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