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All Discussions

Buyer did not Confirm Receipt
System Downtime Protocol
Manual Upload via MBS Portal
Mandatory Technical Elements
Invoice Validation Model
Requirements for Onboarding ERP customers/Persist/Store Invoice Data
QPS & Latency
Building the payload for validating invoice
Onboarding from a different country
Lookup with IRN Issue
Payment Status Update in e-Invoicing
Registration requirement for a Foreign Service Provider
Time limit to Confirm Invoice by the Buyer
System Verification and Amount Decimal Place
Invoice Type - Statement of Account
Invoice Reference Number
Scenario to Generate Self Billed Invoice
Cancel e-Invoice
We Received an e-Invoice that is not for our transaction
Credit Notes

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