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Import the eInvoice service enrollment request file received from a customer, validate the customer information, and send a response to BBS. You also can import the confirmation file from BBS to enroll a customer to use eInvoice.

Tasks that use this form

Navigating the form

The following tables provide descriptions for the controls in this form.

Buttons

Button

Description

Post the eInvoice for the customer.

  • - Import an enrollment request file and return file.

  • - Export an answer for the eInvoice enrollment request.

  • - Select a customer account number.

  • - View the history of posted enrollments.

  • - Select this option if the customer reference matches the customer information in the Customers form.

  • - Select this option if the customer reference does not match the customer information in the Customers form.

  • - Select this option if the answer file is exported to the BBS.

  • - Select this option if the answer is not sent to the BBS.

  • - Select this option if the posting of eInvoice is started for the customer.

  • - Select this option if the customer enrollment is not posted.

Fields

Field

Description

The archive number of the imported file.

Select or view the payment mode change type for a customer.

The customer account number from the customer reference.

The customer account number.

The status of the enrollment request when the file is imported.

The specification of the action taken.

The status of the enrollment after a confirmation file is imported.

The status of the enrollment when the responses that are received for the enrollment request are exported to BBS.

Select an error code for the enrollment request that is rejected.

Select this check box if the customer reference matches the customer information in the Customers form.

Select this check box if a return file is sent to BBS.

Select this check box if posting of the eInvoice is started for the customer.

The status of the enrollment process.

The text of the selected error code.