Re: Norwegian Apix integration >> E-Purchase Invoices >> KID number
Kate Kaufmane
2-6-19
Hi Martin,

Thanks.
I have checked these instructions and everything is set up correctly in the system. KID number is correctly printed on the Invoice but not correctly shown in Purchase E-Invoice. Customer sent an Invoice to themselves as EHF and received it in Purchase Ledger but the KID is not correct there.

It is regarding 07 Media AS, they are on 8.4.

I would attach files if I could.


Regards,
Kate
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: Re: SendWebRequest
Andis Blicāns, Grasko
Thank You for answer. In this case I used SSLNoCertificateValidation = true; SendWebRequest SSLNoCertificateValidation = false; ...
23:01 24 Mar 2026
Re: qupdating collisions
Gatis Jansons
Hi, Paul. Sounds like you're talking about REST API. And that your are overwriting data with older values if B managed to read record before A finished to update it. Classic conflict resolution ...
14:53 19 Mar 2026