Invoice list
Preliminary remarks
The invoice list is only available for EASY Invoice Smart (licensed module Signature Circle Release).
If the customer does not use an interface for invoice transfer to an ERP system (Datev, S4HANA, Business Central), the system can provide completed invoices using a generic invoice list as a CSV export.
The system provides the invoice list using a DataTool to be imported (en:Invoice List;en:Invoice List) uuid: srs.invoice.export.list.
The script de.easy.srs.action.createInvoiceListExport calls the DataTool and enriches the filter of the DataTool with the current company code.
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In the DataTool, users can further configure the fields to be exported, as well as mapping and transformations, if any, for the export. By default, the system always exports all closed invoices for the current company code. |
Users can customize the filter in the script or in the DataTool. Invoice lists are thus generated by the system on a company code-specific basis.
The system provides the possibility of exporting to the public folder "released" below the company code folder.
This folder is created when users create and save a company code.
public folders
DataTool
