Customer invoice processing

AzoraOne now supports processing of customer invoices through a dedicated extraction and bookkeeping workflow that mirrors how supplier invoices are handled.

We've added customer invoice processing to AzoraOne, including extraction with customised GL coding and bookkeeping entry submission for continuous learning - the workflow follows the same pattern as supplier invoices. Customer identification relies on master data managed through the new customer endpoints. Your application can now automate accounts receivable processing using the same integration pattern you already know.

Customer master data must be set up through the customers endpoints before extraction is performed. Extraction accuracy depends on the completeness of this data, including name, VAT number, legal registration identifier and tags.

Affected Operations:

GET {api}/{version}/companies/{companyID}/files/{fileID}/customerInvoices

Extract data and customised GL coding from an uploaded file, with optional extended properties including dates, currencies, VAT numbers and country of origin.

PUT {api}/{version}/companies/{companyID}/files/{fileID}/customerInvoices

Submit bookkeeping entries for a processed customer invoice to contribute to continuous learning.