Receive invoices in e-Fatura
Use the e-Fatura inbound workflow to receive invoices from suppliers through the Gelir İdaresi Başkanlığı (GİB).
The e-Fatura receiving process follows this path:
Step 1: Sovos receives the document from GIB
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Sovos Cloud receives the invoice from GIB.
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The document is forwarded to the Indirect Tax API Callback Integrators.
Step 2: Sovos processes the document and generates the application response
After processing the document, Sovos generates an application response with document links.
Step 3: Buyer retrieves the document
Sovos provides two links: One for the Universal Business Language (UBL) file, and one for the PDF file. You can retrieve the documents using asynchronous GET requests.
Note:
The application response contains links to documents in attachment fields.