DematReceptionCDVFacturesVente batch

Important

This feature requires the feature flag Portail ventes Domain > Vente FacturX Label.

A CDAR file is an XML document which contains information about the dematerialized invoice lifecycle.

The DematReceptionCDVFacturesVente batch is used to retrieve the CDAR files issued by customers in order to update the dematerialization information on the relevant sales invoice record sheets in Akuiteo.

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