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Electronic Invoicing - Error during submission

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Posted on by Sana Hammami

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Submitting a French customer invoice via Electronic Invoicing fails with:

However, when debugging the UBL Sales e-Invoice FR format directly in the ER Operation Designer, both LineItem and $ProfileID are correctly populated with values.

Observation:

The model mapping used during Posting invoice seems different from the one used when the Electronic Invoicing service builds the JSON (BusinessDocumentDataModel).

the setup of electronic document parameters:

Question:

Which configuration should be done in application setup of the custom e-invoing feature to fix this?

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Dynamics 365 Finance

Dynamics 365 Project Operations

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