In this topic, you will learn how to configure edoc invoice so that edoc invoice link for IGF is addressed correctly and can process the data further.
Familiarize yourself with edoc invoice before setting up the export of transactional data. For more information see the edoc invoice administration guide.
The export of transactional data from edoc invoice is company-based.
You must perform the following steps in the edoc invoice administration:
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Establish a connection to an external data source: You must first set up a connection of the REST Api connection type for a company.
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Define REST interface for the connection: Enter the following URL under API URL: http://app-server/ws/invoice_link_igf
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Configure authentication: Select API key as the method and enter the corresponding data from the app in Header name and API key.
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Configure new export for transactional data: After creating a connection, you can define the export to a destination system for the company by selecting the created connection with the connection type REST API.
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Specify the following parameters for the transactional data export:
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Select version v4 - 20.11.2020 under Schema version.
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Under Export format, select the JSON entry.
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Be sure to ignore the Single endpoints option. The option must not be activated.
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Enter the character string export in the Collecting point field.
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The data is transferred to IGF as soon as users complete the workflow for an invoice in edoc invoice (Complete workflow event).