articleinformation supplierinvoice

[gisleaa]

Hi

We are building a solution based identifying articles from incoming invoices. But from the supplierinvoice call - I cannot find any way to sort out what items that are actually bought. Is there anyway to find the complete line-information from incoming invoices using the api?

Thanks 🙂

Best regards

Gisle

[Suzdar Ibrahim]

Hi Gisle,

We do send a detailed information on the supplier endpoints on our API. Please take a look in the documentation to see if the data you need is included. 

BR,

Suzdar

[gisleaa]

Hi

I have studied this, but I can not find any link to the actual items on the invoicelines. Could you please be more specific if it is there somewhere? 

Thank you for helping 🙂

Best regards,

Gisle

[Suzdar Ibrahim]

Hi again Gisle!

Could you give me a scenario? maybe that will make it easier for me to understand the use case 🙂

BR,

Suzdar

[gisleaa]

Hi 🙂

From the invoiceline in the incoming digital Peppol Bis invoice we need this information:

    <cac:Item>

        <cbc:Description>Description 2</cbc:Description>

        <cbc:Name>item name 2</cbc:Name>

        <cac:StandardItemIdentification>

            <cbc:ID schemeID="0088">21382183120983</cbc:ID>

        </cac:StandardItemIdentification>

    </cac:Item>

I cannot find this from the api 

[Suzdar Ibrahim]

Hi Gisleaa,

The fields you are mentioning might have other identifiers in the API. I assume you are looking in the customerInvoice endpoint? in that case you should be able to find these fields. 

BR,

Suzdar

[gisleaa]

Hi

No, our solution will be using the incoming invoices from the suppliers, so it is the supplierinvoice endpoint I am looking at. (which I was told to use) 🙂

From what I can understand, this endpoint does not support these fields, so my hope now is that there could be some way to get the full EHF/Peppol BIS invoice?

[gisleaa]

Hi again

Is there anyone here who has any knowledge about this endpoint:

https://swagger.maventa.com/?urls.primaryName=STAGE%20-%20AutoXChange%20API#/invoices/getV1Invoices

Is there any chance to use this endpoint to get incoming invoices for customers from here?

[gisleaa]

Or - is there any way that we can find and download the original EHF / Peppol BIS based on the information from SupplierInvoice?