New Sales Invoice

The trigger for the process is when invoice data is received in the outbox folder. Invoice data must be in the XML proprietary format as required by the SDI web service. The tax connector does basic validation and the invoice data either goes to the rejected folder or is inserted into the invoice table in the database. Then, the tax connector picks up the invoice from the database and submits it to the SDI web service. The tax connector processes single sales invoices for a single customer at one time.