Invoice history
Short description
The ERP Cache Invoice interface is used to keep a record of the invoices in the ERP system. The Invoices in the ERP Cache are used to show invoice history to the user.
Delivery method
Update Frequency: Batch at least once a day Incremental or complete set: Incremental
Filetype: Zipped XML
Filename: [SHOPNAME]_ErpCache_Invoice_[INDEXNUMBER](_[SUBNUMBER]).xml Transport: over FTPS, FTPS Vendisto server hosted by INTEGRACE, file will be placed on FTPS server by ERP party.
Location within FTP root: \ErpCache\
Structure XML
Fields XML
Import element:
Name
Description
Type
Required/Optional
ImportSettings
Container element for importsettings
Element
Required
Invoices
Container element for invoice data
Element
Required
ImportSettings element:
Name
Description
Type
Required/Optional
Importer
Name of the importer. Should be ErpCache_Invoices.
Text,
default ErpCache_Invoices
Required
Version
Version of the import xml. To be used for backward compatibility issues.
Text, default 1.0
Required
Order element:
Name
Description
Type
Required/Optional
InvoiceNumber
Invoice number
Text
Required
AccountNumber
Customer's account number
Text
Required
InvoiceDate
Invoice date
Date
Required
DownloadablePdfUri
A link to the Invoice document (PDF format) which will be generated by the ERP system
Uri
Optional
InvoicePdf
The PDF containing the invoice
Base64Binary
Optional
TotalOutstanding
The total outstanding amount of the invoice. Webservice falls back on Outstanding Item -> TotalOutstanding if this value is null
Decimal
Optional
TotalPrice
The total price of the invoice
Decimal
Optional
Types:
Type
Values
Date
yyyy-MM-dd
Base64Binary
Base64 encoded equivalent of an array of 8-bit unsigned integers
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