Forum - Norwegian Apix integration >> E-Purchase Invoices >> KID number

Norwegian Apix integration >> E-Purchase Invoices >> KID number

Kate Kaufmane

2019-01-24

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

Martin A.

2019-01-25

Hi Kate,

Hope you are doing well.

Austin just posted these instructions regarding KID number:
https://www.hansaworld.com/no/support/KID

What is the name of the customer, have they recently updated?

Regards,
Martin Arnbom

Kate Kaufmane

2019-02-06

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

Swati D.

2019-12-24

Hi Kate

Merry Christmas to you!

Was this problem resolved?

Swati

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