Other Information

Incoming Invoice is Processed in Target System

Simple ways to make sure that Incoming Invoice/Credit note is processed:

• Filter on modification date with Odata
• Store the processed OrderID's. This allows to check that the OrderID is new or not.

When Document is Received, do we send response to the Sender ?

When document is received with success at the level of Billit, an Invoice response is back to the sender:

• This will happen when TransferType is Peppol and when the receiver is registered for receiving Invoice Responses
• Information that will be sent back : AB: The document has been successfully received.
• More information about IMR : IMR