Importing invoices from software to 1C?

Question

Electronic accounting

How can I organize the import of invoices from a self-written third-party program with a different range of invoices in 1C with the creation of a range for the client?
What format (XML or something else) to use, how to create subdirectories of the item for the client?

Answer 1

Look here: v8.1c.ru/edi/edi_stnd/90 . Perhaps you will find a suitable standard. I only recommend that you first find out in the place the available means of loading documents in the found format into your 1C configuration.