Important
This feature requires the feature flag Sales portal Domain > Vente FacturX Label.
A CDAR file is an XML document which contains information about the dematerialized invoice lifecycle.
The DematEmissionCDVFacturesVente batch allows you to send CDAR files to the Aggregated Platform so the customers can receive new information about sales invoices' due dates reception.
Prerequisite: The communication mode must be set up beforehand from the Settings Portal (see Managing communication toward the Aggregated Platform for sales invoices).
Batch behavior
When creating the batch, select DematEmissionCDVFacturesVente 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.
Only the due dates matching the following criteria are processed by the batch:
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The transmission status of the due date must be To transmit.
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Due dates must be paid.
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Due dates must be linked to invoices with at least one line in the credit VAT regime.
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The delivery site of the invoices must be in France.
When the batch has transmitted the payment receipt of a due date, the AP invoice status in the Dematerialization tab of the corresponding invoice changes to 212 - Cashed.
Setting up the batch
There are no parameters specific to the DematEmissionCDVFacturesVente batch.
Reference
To view the parameters common among batches, refer to Setting up the common parameters.
