Creating a Header of a Purchase Invoice Imported from the National e-Invoicing System

As part of the integration functionality with the National e-Invoicing System, it will be possible to create a header of an unposted invoice or purchase order based on XML files downloaded from the National e-Invoicing System. The functionality will allow you to create unposted document header in Business Central based on data from the National e-Invoicing System. On the basis of the VAT registration number (NIP), the appropriate file will be found and a document header will be created along with basic data such as: NSeI document number, document receipt date, etc. In this way, the draft version of the document will be prepared in the system. The document will be processed manually by the user and the user will create document lines and fill in the remaining data.