Hello Natalia,

There are a few APIs available as standard. You can find some examples as to their use on the QAD Knowledgebase, e.g.:

https://knowledgebase.qad.com/kmp/article/AB-19733

Here is a link to a document that explains more about the APIs, the pre-requisites for their use, in terms of training, software, etc., with many more examples:

https://drive.google.com/file/d/1ASa6fcb19gEyxH54UrSU2OCHvVXLsR9y/view?usp=sharing

I hope that helps

Regards,

Ian.

 

Hello

We developped this kind of interface for 2016EE version in our company

If you are interested, I can show you what we have done

Anthony

Thanks so much Ian, I'll check that article and the code attached.

 

Anthony I would very much like to see what your company has developed.

We have been looking for a solution to this for more than a year.

My email is [email protected]

let's see how we can organize that

Dont forget the EDI eCmmerce module has an inbound supplier invoice gateway.

Although marketed as beign for traditional EDI, the "exchanage" format can be pretty much any fixed, variable or XML file as input.

The gateway is intended for Purchase Ordered/Receipted transactions but you use the the word "match" in the title so suggests this is what you need/want.

The eCommerce module is highly configurable, eg can split a single file into separate orders to ensure clean matching.  Obviously the reprocessing and audit capabilities are very useful verese a "black box" solution.

It is possible to match multiple PO, same invoice using the API? 

As far as I can see, the header only have one field to specify the PO, can't see a table to relate multiples PO. I try to registrate 2 Invoices, but as it is the same Invoice Number got this error:
 2: The reference (23100825/EA225794) already exists on another invoice (2023/SINV/000021535)  for this supplier (P1054).