DematReceptionCDVFacturesAchat batch

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 DematReceptionCDVFacturesAchat batch is used to retrieve the CDAR files issued by suppliers in order to collect the new lifecycle information on the relevant supplier invoice records in Akuiteo.

Prerequisite: The communication mode must be set up beforehand from the Settings Portal (see Managing communication toward the Aggregated Platform for purchase invoices).