Important
This feature requires enabling the following feature flag Portail achats domain > Statut Fac Achat Label.
A CDAR file is an XML document which contains information about the dematerialized invoice lifecycle.
The DematEmissionCDVFacturesAchatBatch batch allows you to send CDAR files to the Aggregated Platform so the suppliers can receive new information about the lifecycle of the relevant invoices.
Prerequisite: The communication mode must be set up beforehand from the Settings Portal (see Managing communication toward the Aggregated Platform for purchase invoices).
Batch behavior
When creating the batch, select DematEmissionCDVFacturesAchatBatch in the Batch template drop-down list.
When the batch is started, it gathers all the purchase invoices CDAR files and send them according to the communication mode set up from the Settings Portal when:
-
the following sections have been modified:
- the AP lifecycle section of the Dematerialization tab of the relevant purchase invoices (see Managing the dematerialization information), and
- Dematerialization information section of the relevant temporary invoices (see Temporary invoices).
- the due date of the invoice is marked as To transmit. Only the due dates matching the following criteria are processed by the batch:
- The transmission status of the due date must be To transmit.
- due dates must be paid.
- The AP invoice status must be 211 - Payment transmitted.
When the batch has transmitted the CDAR files, the AP transmission status of the Dematerialization tab of the relevant due date is in the Sent status.
Setting up the batch
There are no parameters specific to the DematEmissionCDVFacturesAchatBatch batch.
Reference
To view the parameters common among batches, refer to Setting up the common parameters.
