Plugin Mode

Acquisition of information on qualified invoice issuers

Summary

Click the button to retrieve published information about a business from the National Tax Agency’s Qualified Invoice Issuer Public Information web API, and set it into the fields.

Smartphone support

This plugin supports smartphones.

How to use

Specify the registration-number field and reference date. Choose where to store the retrieved name, address, and expiration date, and configure the gusuku API key.

When it runs

Depending on the settings, this customization runs at the following times. Any configured conditions are also evaluated.

  • When you open a record creation or edit page
  • When you click a button added by this plugin

Click the button added by this customization to run the operation.

The page-display and field-change triggers exclude inline editing from the pencil icon on the list page.

Parameters

Enter or select a value for each setting unless it is marked optional.

Gusuku API Key

An API key is required to run this plugin. Please create a gusuku API key in the common administration app and enter its value here.

Registration Number Field

Please select the field where the registration number of the qualified invoice issuer is entered.

The following field types can be selected.

  • Text
  • Number

Fields inside tables cannot be selected.

Judgment Reference Date

Please enter the reference date for when you want to obtain the information. If the base date is contained in a field, it can be specified using the expression “= field code”.

Initial value: =today()

Field to Set Name

Please select the field to enter the name or title of the qualified invoice issuer you have obtained.

The following field types can be selected.

  • Text
  • Number

Field to Set Address

Please select the field to enter the location of the head office or principal place of business (for corporations) of the qualified invoice issuer you have obtained. This setting is optional.

The following field types can be selected.

  • Text
  • Number
  • Text area

Field to Set Expire Date

Please select the field to set the expiration date of the acquired qualified invoice issuer. This setting is optional.

The following field types can be selected.

  • Text
  • Date

The following actions and conditions are useful when building similar behavior in customization mode.

Actions

Conditions