Resource: escan.nv

HTTP-method: POST

A transaction fee (e-scan charge) will be applied for importing eScan documents via the interface when the HRM section Travel service is not activated. If the Travel service is activated, no separate charge is applied for importing the document. 

eScan material can be imported to Netvisor as unprocessed material (can be found in Netvisor view: Extensions > Netvisor eScan > Processing of eScan material) or directly allocated to an existing sales invoice or purchase invoice. The interface does not check the size of the attachment, but the maximum size for sales and purchase invoice attachments can be 5MB / invoice.

The imported data is sent with the request as XML according to the following description (POST-data):

Level Element Format Occurs Description Example
root root Aggregate 1    
1 escandocument Aggregate 1    
2 documenttype String 1 Type of document Receipt
2 description String 1 Description of document Receipt for bank transfer 
2 documentmimetype String 1 MIME-type of the document, 1*)
 application/pdf
2 compression String 0...1 Compression type used for the document, gzip or none  
2 documentdata String 1 Document data Base64 encoded, if the document is compressed, only compressed data is encoded S89O3Ly1Lr59NB
2 targets Aggregate 0...n    
3 targetline Aggregate 1...n    
4 target String 1 Document allocation, sales invoice or purchase invoice
 salesinvoice,
purchaseinvoice
4 targetidentifier String 1 Target identifier, netvisor key
  

*1) Allowed document types: image/bmp, image/emf, image/exif, image/gif, image/icon, image/jpeg, image/png, image/tiff, image/wmf or application/pdf

 

This article has been translated using an AI-based translation tool. The contents or wording of these instructions may differ from those in other instructions or in the software.


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