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: App Message on new version
Hi again, do we know what it's trying to download, if we download it, it may make the message go away? Thanks...
11:16 30 Oct 2025
Password Characters
Hi there, We are looking at a new version for our customers – version 2025-09-08. We have setup a test server and then login to this from a client machine, these are Windows 11 client machines. ...
11:09 30 Oct 2025