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? ... View more

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?   ... View more

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  ... View more

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 ... View more

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