Read XML supplier invoices #461
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Hi, I noticed you closed this discussion, and I apologize for the delayed response. I'm not sure if you still need an answer, but in case it might help others. Let us know if you need further help, |
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Ciao Emanuele,
Grazie mille per la risposta. Alla fine ci sono arrivati da solo ma avevo
fretta ed ho chiesto al forum
Il mer 17 lug 2024, 12:39 Emanuele Saccomandi ***@***.***> ha
scritto:
… Hi, I noticed you closed this discussion, and I apologize for the delayed
response. I'm not sure if you still need an answer, but in case it might
help others.
Supplier invoices in our API are called Received Documents, there's a
method to list all of them (list received documents
<https://developers.fattureincloud.it/api-reference#get-/c/-company_id-/received_documents>)
and you can find the related XML in the attachments field.
Let us know if you need further help,
thanks,
Emanuele.
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Hi, I noticed you closed this discussion, and I apologize for the delayed response. I'm not sure if you still need an answer, but in case it might help others.
Supplier invoices in our API are called Received Documents, there's a method to list all of them (list received documents) and you can find the related XML in the
attachments
field.Let us know if you need further help,
thanks,
Emanuele.