Other Information
Other Information About Processing of the Supplier Invoice
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
Updated 23 days ago