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Status Not under consideration
Categories Inflight
Created by Guest
Created on Dec 21, 2017

Daily file listing invoices submitted through Inflight

I would like to have a file sent daily which lists all invoices sent through Inflight for the previous 24 hours. The purpose of this file is so I can automate a validation against what our ERP system says it should have exported and compare against the file Inflight. Currently this process is done manually and is time consuming.

The file will need to contain the invoice number (reference number) and filtered to document types INFIL & INVOIC.
Other columns to include can be Receiver name, Date, time, Receive ID & sender ID. The important column to include is the reference number.
DeveloperWorks ID DW_ID102570
Link to original RFE
  • Guest
    Mar 26, 2021

    Specific RFE request not under consideration in near-term roadmap

  • Guest
    Sep 27, 2019

    APIs to enable data extraction from InFlight are planned to be available in 2H 2020. This would be the recommended approach to address this issue.