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
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