Important
This feature requires the feature flag Portail achats Domain > Parametrage Notifications Label.
This batch allows you to analyse the temporary invoices imported in Akuiteo for the companies defined and send a notification email according to the rule applicable.
Batch behavior
When creating the batch, select DematNotification in the Batch template drop-down list.
When the batch is started, it analyzes the temporary invoices imported in Akuiteo for the companies specified in the SOCIETES_A_TRAITER parameter since the last time it has been started. The batch allows you to send notification emails to the relevant recipients according to the applicable rules.
Notification rules are set up from the Settings Portal > Purchase > Temporary invoices > Notifications.
Reference
For more information about the validation rules, see Managing notification emails.
Setting up the batch
The parameters in the following table correspond only to the parameters specific to the DematNotification batch.
Reference
To view the parameters common among batches, refer to Setting up the common parameters.
| Code | Description | Type | Required |
|---|---|---|---|
DESTINATAIRE_COPIE
|
Email addresses of the recipients to put in copy of the sent emails. |
String Ex: contact@akuiteo.com |
No |
SOCIETES_A_TRAITER
|
Codes of the companies taken into account for the temporary invoices to analyze. To select multiple companies, separate the company codes with ; characters. Leave this parameter empty if you want all companies to be taken into account. |
String Ex: COM1;COM2;COM3 |
No |
