IMS Customer Interfaces - Interface documentation
Interface Customer Invoice
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Interface Customer Invoice > Interface Customer Invoice

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The interface Customer Invoice provides the transmission of invoices generated by IMS to the customer.

 

The following data-types are:

Schnittstellentype Version Freigabedatum Description
IMS_CI_CustomerInvoice_FF IMS_CI_Schemas.IMS_CI_CustomerInvoice_V1096 23.11.2017 Flatfile (.csv)
IMS_CI_CustomerInvoice_XML IMS_CI_Schemas.IMS_CI_CustomerInvoice2_V1096 23.11.2017 XML-file
openTrans_Invoive_1_0 *) IMS_CI_Schemas.openTRANS_INVOICE_1_0_all_in_one_V1096 23.11.2017 XML-file using the definitions of openTrans *)
Tradeshift Zustellung via B2B Plattform Tradeshift 01.02.2012 **)

*) The format "openTrans" is a free XML-based data model for handling business processes under the lead of Fraunhofer-Institut für Arbeitswirtschaft und Organisation IAO.
The interface description and the XML schemata are available at this link.

Please take into account that we only support openTrans release 1.0.

**) Invoices and credit notes are transmitted by IMS using the B2B platform TradeShift of our customers.

 

You can use any of the above-listed interface types which fit to the possibilities of your IT environment. (please also see subscription to electronic invoice transmission)

 

We recommend a test period in which all invoices are marked as sent by the test environment. This trial period helps to make sure, that the interface is working well and the receiver can process all data.

 

To optimise the benefits of the electronic transmission of invoice data we suggest to also subscribe to the eInvoice system of IMS. You can find more information about eInvoice here.
Especially the contemporary delivery of eInvoice and the electronic invoice data accelerates the handling of invoices.

One interface file contains one and only one document. There are no multiple documents inside a single interface file.

 

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