ARIBA Supplier Invoice integration - InvoiceSubmissionMethod in payload

[marcos_dios]

Hello,

How can we identify if a invoice is uploaded manually vs automatically integrated by supplier? Can we asume if invoiceSubmissionMethod = Online it is manual invoiced and invoiceSubmissionMethod <>Online is automatic integration?

I cannot find the value list of invoiceSubmissionMethod.

Thanks!

[Prem_Tracz]

Please check https://support.ariba.com/item/view/149291

invoiceSubmissionMethod

value ; Description

Online ; Online

cXML ; cXML

EDI ; EDI

CSVUpload ; CSV

UploadSupplierPunchinSupplier ; Punch In

PaperInvoice ; Paper

InvoicePaperViaICS ; ICS Paper Invoice

NFeViaXML ; External XML Invoice

CTeViaXML ; External XML Invoice

LegalDocumentViaXML ; External XML Invoice

E-mail ; E-mail

[marcos_dios]

Thanks Prem!

So, supplier entering the data manually in DSN would derive in a "Online" tag. Rest of values will come informed just with an integration. Right?

Regards.

[Prem_Tracz]

yes correct