Electronic Invoicing Service- How to override native GUID folder path for Azure Blob destination?

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Posted on by Sana Hammami

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Hello Everyone,

I am configuring an Electronic Invoicing feature.

The functional requirement is the following: the output file generated from an action defined in the processing pipeline must be dropped directly into a specific folder tree inside our custom Azure Blob Storage.

Limitations encountered:

Via the e-Invoicing Processing Pipeline :
We used the standard Save document action targeting our custom data channel (connected via Key Vault and SAS token): =>The system automatically forces the creation of a folder path containing Tenant and Environment GUIDs (flux/<Tenant-GUID>/<Environment-GUID>/...) and mandates encapsulating the output inside a .zip file wrapper.

Any guidance on how to override this native path and compression behavior would be highly appreciated.

Categories:

Dynamics 365 Finance

Microsoft Dynamics AX

Dynamics 365 Project Operations

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Aymen CHELBI 633 Super User 2026 Season 1 on at

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Hello @Sana Hammami,

I think, the right approach depends on your Approved Platform (PA).

-Scenario 1 : Your PA is EDICOM
Do not use Save document → Blob for the outbound flow. Replace it with:

Integrate with Edicom (configured with your Service ID, Group code, and Auth token from Key Vault)
Waiting for response from Edicom
Process response

The file is submitted directly to https://ipaasgw.edicomgroup.com , no Blob involved, no path or compression issue.

Scenario 2 : Your PA is not EDICOM, or you have a parallel deposit requirement
-For me the best workaround is a post-processing Logic App triggered on Blob creation: let the pipeline write to the forced path, then extract the .zip in memory and rewrite the file to your target folder (If your PA accepts SFTP, you can push directly from the same Logic App)

Best regards,

Aymen CHELBI

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