Sending invoice details to Ticket BAI

Prerequisite: Certificate uploaded in Certificate and Key Store.

Invoices details generated in LSP must be sent to Ticket BAI through the Web Services Gateway.

Note: To communicate with Ticket BAI, you must select the output type Ticket BAI and provide a certificate.

Infor is a registered software provider. The details can be found in Settings > Ticket BAI registration. See the Infor Localization Services Platform User Guide for details on how to set up the accounting entity for this.

Note: If you must send the invoices to a particular region, you must provide the zip code in Accounting Entity Maintenance. The region is determined by the first two digits of the zip code. Otherwise, it is sent to central tax agency. A notification is displayed on the page after setting up the Web Services Gateway to confirm the region. You must use each certificate in its designated region. Using a certificate in a different region causes problems.