- ERP
- Sales
- Invoice Export
- Apix Settings
- Provide Apix Settings
- Apix Settings: General Area
Apix Settings: General Area
Fill in the following fields to provide Apix settings required for establishing connection with the Apix service provider to enable the automatic data interchange with it.
Field |
Used for |
API url |
URL of a web page from which Codejig can retrieve your registration information and via which e-invoices are sent. By default, it is https://api.apix.fi |
Company ID |
Enter your company's valid business ID. |
ID qualifier |
Specify the qualifier for your company's business ID. Two types of qualifiers are available for selection:
|
User ID |
Username you created for Apix that is based on an email address. |
Password |
A password you generated for the username. |
Terminal url |
URL of a web page via which e-invoices are received. By default, it is https://terminal.apix.fi |
Get keys button |
Click this button to retrieve from Apix TransferKey, TransferID and UniqueCompanyID assigned to your organization and automatically fill in the fields Transfer Key, Transfer ID, Unique Company ID. The system will be able to successfully retrieve the three identifiers only if you enter valid and correct information in the fields API url, Company ID, ID qualifier, User ID, Password, Terminal ID. The system will search for the identifiers in the Apix database by data entered in the listed fields. |
Transfer Key |
The key generated for you by Apix that is used for sending and receiving e-invoices.
|
Transfer ID |
The identification generated for you by Apix that is used for sending and receiving e-invoices.
|
Unique Company ID |
A unique identification number assigned to your company by Apix.
|
Service provider message |
The field displays a response message received from Apix about successful or unsuccessful retrieval of identifiers assigned to your company. There are two response statuses - "OK" (successful retrieval) and "ERR" (retrieval failed). Status explication is provided with specific status codes established by Apix. Additionally, the field displays the description of received status codes. For the explication of all status codes, go to Apix WIKI. |
Number |
System number of entry. |
More information
Provide Apix Settings
Invoice Export