Our management was decided NOT to use DOCSTAR, due mostly to costs. Instead, we are scanning our Invoices, and send them to an external firm, which OCR them and return the invoice data as XML files, which I was able to read and generate a sample Excel file .
As a phase 1, I was asked to generate DMT files which the user would import in order to create the AP invoice entry.
I understand first the APInvGrp table need to be created a record to get the group.
Then the APInvHed table needs to create a record for the Invoice, in that group.
Then create the APInvDtl records for the detail lines of the Invoice.
Do I need to create records in other tables ? I feel I need to such as APInvTax for tax info or APInvMsc if there is transport charges…
But I think i might be more effecient (they said as phase2, but I think should be phase1) if I can use the business objects, and if anyone is willing to share how I can achieve this with some code exemples that would be awsome.
and / or via REST code exemple (phase 3) …
Thank you all.