Receive e-invoices
After an entity completes e-invoicing onboarding, it starts to automatically receive e-invoices and credit notes from vendors directly into Monite accounts payable.
Incoming e-invoices are processed into payables with the payable_origin
field set to "einvoicing"
, indicating they were received via an e-invoicing network.
For credit notes, the document’s origin is specified in the origin
field.