Important
This feature requires the feature flag Sales portal Domain > Vente FacturX Label.
The DematEmissionFacturesVente batch allows you to transmit sales Factur-X to the Aggregated Plateform so they can be received by the customers.
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 DematEmissionFacturesVente in the Batch template drop-down list.
When the batch is started, it analyzes sales invoices (Management > Sales > Invoices) that must be sent with the communication mode set up. Only the invoices of the company set up from the Settings Portal are processed by the batch.
Only the due dates matching the following criteria are transmitted by the batch:
- The AP transmission status must be 1 - To transmit (Header tab).
- Invoices must be booked.
- Invoices must not be of Internal type (Header tab > General information section).
- Invoices must have an original PDF (Linked documents tab).
When a sales invoice is transmitted while the batch is running, its Transmission status becomes 2 - Sent.
If a sales invoice could not be transmitted, the Transmission status stays 1 - To transmit. The reason why the sales invoice could not be transmitted is shown in the batch log file.
Reference
For more information about the AP transmission status, refer to Statuses and states for invoice dematerialization.
Setting up the batch
There are no parameters specific to the DematEmissionFacturesVente batch.
Reference
To view the parameters common among batches, refer to Setting up the common parameters.
