I am currently trying to solve the issue of why payment information that reaches the vendor only shows a limited amount of information. I think of issue is to understand where to put this info in D365
I have manually added the text Fakturanummer in my validation tool to see if this what causes the error I Previously got.
Now my concern is where to find the right place to add this info in order to get the structures payment format file to be working.
I think one place is here in the picture below. but I guess there are more places to take a look at. Please advice :-)
Hi Kristina,
CINV tag used for invoice number like you mentioned, it is related on Vend/Cust transactions field Invoice Id.
SCOR tag used for payment id (KID), it is related on Vend/Cust transactions field Payment id
Example is a of structured payment with payment id:
<RmtInf>
<Strd>
<RfrdDocAmt>
<RmtdAmt Ccy="NOK">100</RmtdAmt>
</RfrdDocAmt>
<CdtrRefInf>
<Tp>
<CdOrPrtry>
<Cd>SCOR</Cd>
</CdOrPrtry>
</Tp>
<Ref>040000051</Ref>
</CdtrRefInf>
</Strd>
</RmtInf>
Regarding you question, if you want to add invoice number in your Camt054D file, you need to add it under Tp tag for CINV.
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