Hello,
I am based in Mauritius and in few months, it will be mandatory to send sales invoices (API call using a JSON file) to the fiscal authority prior to deliver the invoice to the customer. A QR Code is send back by the fiscal authority as proof of the invoice fiscalisation.
I suppose this topic has already been tackled as this process is quite common now. But I am bite confused how to proceed to develop such kind of interface inside Manager.
I would like to contribute to this development if possible. Do you have any guidance on how to proceed ?
Many thanks for your answers.
Kind regards.
Julien HUMBERT