E-Invoice Setup
You can navigate to E-Invoice Setup page by entering the page name in search.
However, not all of these setups are relevant to API, only the fields described in the table below.
| Field | Description |
|---|---|
| Check VAT Mismatch in API Request (Purchase) | Ignores VAT mismatch check for purchase document creation, VAT can be adjusted using Correct VAT Differences in Purchase/Sales Documents (ESF) report. |
| Check VAT Mismatch in API Request (Sales) | Ignores VAT mismatch check for sales document creation, VAT can be adjusted using Correct VAT Differences in Purchase/Sales Documents (ESF) report. |
| Allow API Documents Edit | Documents created via E-Invoice API will have a property "Created via API" which by default prevents users from editing these documents. |
Additional Setup for VAT mismatch check:
| Field | Description |
|---|---|
| Allow VAT Auto Correction | Allows for VAT Difference, that doesn't exceed Max. allowed VAT difference in General Ledger Setup, to be adjusted during POST action. |
How is VAT Mismatch calculated?
VAT Mismatch is calculated comparing apiTotalAmountInclVAT that is calculated in a third party system, with Total Amount Incl. VAT that is calculated in BC. We get an error if apiTotalAmountExclVAT and Amount calculated in BC does not match.