Norwegian Apix integration >> E-Purchase Invoices >> KID number
Kate Kaufmane
1-24-19
Problem with Purchase E-Invoice. KID number is not correct. It is added in "Referanse" field in E-Purchas Invoice and then pasted to "KID/referanse" in Purchase Invoice. It is correct in attached pdf and xml files though. Not sure where it's taken from as there is no such number in xml as well. Also KID setup looks correct. The correct number is 1000690001900998 (so it is in pdf and xml) but it is pasted in Purchase E-invoice as 19009 90010 00690
Reply
Leave Comment
You can subscribe to notifications for this post by selecting the 'star' icon on the top right corner of the post.
Latest Posts
Re: Order Classes and automatic Activities for Service Orders
Carolina Valentino
are the activity set as Hansamanuals said? https://www.hansamanuals.com/main/mailnumber___62526/theconf___231/manuals/version___20250224/langcode___es/hwconvindex.htm?shortcode=HW0301SETTINGS_Order...
17:20 4 Apr 2025
SendAsyncWebRequest vs SendWebRequest
Paul Timms
SendWebRequest3 is a boolean function, so if this returns true and the reply header has an accepted status, you can assume that the data was sent successfully and perform some actions on the record th...
11:12 4 Apr 2025