DocBits- IDP for Infor ERP
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  • Overview and Basics
    • DocBits
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    • Infor Infrastructure
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      • Testing Availability on Sandbox
    • FAQ
      • General Information
      • Document Processing
        • Table Extraction Troubleshoot
      • Infor LN (LN Integration)
        • Export Error: "Error Exporting Document to LN. Status Code: 500"
          • not found in direct debit
          • Request validation; Attr. 'ReceiptLine', Value " " : the value must be numeric.
      • Infor M3 (M3 Integration)
        • Costing elements are not properly configured. Please ask your admin to configure it.
      • Mandatory PDP/PPF Channels – PEPPOL as Transport Only for France’s 2026 E-Invoicing
  • End User and Partner Section
    • End User Section
      • Dashboard
        • Dashboard Tools
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        • QR Codes
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      • Purpose and Use
      • Purchase Order Matching
        • Purchase Order Matching Tools
        • Rules and Calculations
        • Automatic Purchase Order Data Matching
        • Supplier Item Number Map
        • Keyboard Shortcuts
      • Accounting for Cost Invoice and Indirect Sales
      • How to Import Documents
        • FTP
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          • IMAP
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      • Technical Support in DocBits
        • Create a ticket
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        • Master PO Matching with DocBits
      • Our Document Priority System
      • Supplier Portal
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      • Ressources and Support
        • User Support
    • Partner Section
      • Invoice Automation Testing with DocBits
  • Administration and Setup
    • Settings
      • Global Settings
        • Company Information
          • Defining App Color in Company Settings
        • Groups, Users and Permissions
          • Users
            • Modifying User Details
            • Admin Privileges
          • Sub-Organizations
            • How to create a Sub-Organization
          • Groups and Permissions
            • Purpose and Use
            • Adding/Editing Groups
            • Activating Permissions
            • Access Control
            • Troubleshooting
        • Integration
          • API Key
          • API Calls and Examples
          • API Key Management
          • Configuring Single Sign-On (SSO)
            • Infor SSO Configuration
              • V1
              • V2
              • Azure SSO
          • Identity Service Provider Configuration
          • Best practices
          • Troubleshooting Common Issues
        • Document Types
          • Purpose and Scope
          • Adding/Editing Document Types
          • Activation
          • Customization Options
          • Best Practice
          • Troubleshooting
          • Layout Manager
            • Purpose and Use
            • Navigating the Layout Manager
            • Configuring Field Properties
            • Using the Template Preview
            • Save and apply changes
            • Best practices
            • Troubleshooting
          • Document Sub Types
          • Creating a new Sub Type
          • Configure subtypes
          • Using Actions
          • Best Practices
          • Table Columns
            • Purpose and Use
            • Adding a new Column
            • Editing and deleting columns
            • Best practices
            • Troubleshooting
          • Fields
            • Purpose and Use
            • Adding and Editing Fields
            • Configuring Field Properties
            • Setting Validation and Match Score
            • Best practices
            • Troubleshooting
            • New Fields with Charges
          • Model Training
            • Purpose and Use: Model Training
            • Import Data: Model Training
            • Manage training data
            • Testing the model
            • Best practices
            • Troubleshooting
          • Regex
            • Purpose and use
            • Creating a Regex Pattern
            • Editing and Saving Regex Patterns
            • Best practices
            • Troubleshooting
          • Script
          • Script Activation and Management
          • Testing Scripts
          • Purpose and Use
          • Creating and Editing Scripts
          • Best Practices
          • Troubleshooting
          • e-docs
            • Currently Supported E-Invoice Standards
              • Roadmap
            • E-Invoice examples
              • XRechnung 1.2
              • XRechnung 2.0
              • XRechnung 2.1
              • XRechnung 2.2
              • XRechnung 2.3
              • XRechnung 3.0
              • XRechnung Cross Industry Invoice
              • FacturX
            • EDI
              • Purpose and Use
              • Setting Up EDI Templates
                • EDI Structure descriptor
              • Using the XSLT Editor
                • EDI Videos
              • Previewing EDI Messages
              • Best Practices
              • Troubleshooting
              • EDI 810 (Invoice) Mapping
              • EDI 855 (Purchase Order Acknowledgement) Mapping
              • EDI 850 (Purchase Order) Mapping
              • EDI 856 (Advance Shipment Notice) Mapping
            • XRechnung
              • Standard Preview
              • Mapping XRechnung in DocBits
                • TOML Export
            • Peppol BIS Billing 3.0
              • Transformation file and Mapping
            • Faktura
            • ZUGFeRD 1.0, 2.1 and 2.3
            • eSLOG 1.6 and 2.0
          • More Settings
            • Purpose and use
            • Best practices
            • Troubleshooting
            • Duplicate Detection
            • Approval
              • Approval Stamp
              • Approval History
            • Purchase Order
              • PO Table in Layout Builder
              • Auto check for PO updates
              • Calculate PO unit price
              • Export not matched PO lines
              • Purchase order tolerance settings / Additional purchase order tolerance
              • Purchase order disable statuses
              • Supplier Item Number Map - Admin Documentation
        • Email Notification
          • Configuring Notifications
          • Managing Notifications
          • Best Practice
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        • E-Mail templates
        • Dashboard
          • Customizing Filters
      • Document Processing
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        • Import
          • Test: Multi Email Import and Handling Tests
          • Test: Email Import and Handling Tests
          • Test: FTP Import Connection
          • Test: File Import 1
        • Rule Manager
          • TransactionConfig Pro Template
            • Case 1, 2, 3: Quantity and Unit Price Within Tolerance
            • Case 4, 5: Quantity Within Tolerance, Unit Price Outside Tolerance (Approved)
            • Case 15: Charge Line - Charge Per Unit Outside Tolerance (Rejected)
            • Case 14: Header Charge - Charge Per Unit Outside Tolerance (Approved)
            • Case 12, 13: Header Charge - Charge Per Unit Within Tolerance
            • Charge Per Unit Outside Tolerance (Rejected)
            • Case 14: Charge Line - Charge Per Unit Outside Tolerance (Approved)
            • Charge Per Unit Within Tolerance
            • Case 11b: Quantity Outside Tolerance (Positive Rejected), Unit Price Outside Tolerance (Rejected)
            • Case 10b: Quantity Outside Tolerance (Negative Rejected), Unit Price Outside Tolerance (Rejected)
            • Case 8b, 9b: Quantity Outside Tolerance (Approved), Unit Price Outside Tolerance (Approved)
            • Case 11a: Quantity Outside Tolerance (Positive Rejected), Unit Price Within Tolerance
            • Case 10a: Quantity Outside Tolerance (Negative Rejected), Unit Price Within Tolerance
            • Case 7: Quantity Within Tolerance, Unit Price Outside Tolerance (Positive Rejected)
            • Case 6: Quantity Within Tolerance, Unit Price Outside Negative Tolerance (Rejected)
            • Case 8a, 9a: Quantity Outside Tolerance (Approved), Unit Price Within Tolerance
            • Case 15: Header Charge - Charge Per Unit Outside Tolerance (Rejected)
            • Tax Lines
        • Ocr Settings
        • Classification And Extraction
          • Table extraction for costing element
          • Auto extract tax code
        • Master Data Lookup
        • List Of Values
        • Export
        • Module
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          • Doc Scan
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          • IDM ACL Updater
          • Inbound Emails
          • Swiss QR Code
          • Auto Export if PO Matched 100%
          • Export Dashboard Data
          • How to Create Database Access for a Specific Organization User
        • Decision Trees
      • Log Settings
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      • API Licenses
      • Supplier Setting
        • Supplier General Settings
        • Editing Email Templates
        • Supplier Layout
        • Export Configuration for Supplier Portal for M3
        • Supplier Permissions
      • Cache Management
    • Workflow
      • When
        • Card description
        • Document Type Operation
        • Document Type One of
      • And
        • Compare with Purchase Order
          • Combined Price of Quantity Difference
          • Unit Price Combined with Fields
          • Promised Delivery Date on Purchase Order
          • Order Data in Order Confirmation
          • Confirmed Delivery Date
          • Compare Order Confirmation with Purchase order
          • Tax in document field
          • Any / All Quantity
          • Compare Total Charges
          • Out of Tolerance Unit Price
          • Any / All Unit Price is
          • Item Id on Purchase Order
          • Supplier on Invoice
          • Order Type of Purchase Order
        • Document Field
          • Checkbox is checked
          • Field is
          • Text in Field
          • Compare two Fields with Tolerance
          • Compare two Fields
          • If Country in Field
          • Docfield is
          • Compare Field with tolerances
          • If Country in Field is One of
        • Date & Time
          • Date or Time
          • Today
        • Document
          • Document Type Operation one of
          • Document Operator for Sub-Organizations
          • Document Type
        • Logic
          • Continue with a chance
          • Send HTTPS Request
          • Module active
          • Quoted Item Price
          • Decision Table has Returns
        • Status
          • Single Document Status Condition
          • Document Status Condition List
        • Table
          • Any Value of
          • All Value of
          • Compare values in table
          • Compare In
          • Item Receiving Method
          • Items Have Shelf Life
        • Assignee
          • Assigned User Condition
          • Single Assigned User Condition
          • Assigned Group Condition
          • Single Assigned User Condition
      • Then
        • Document Field
          • Set to
          • Set Checkbox to
          • Invert Checkbox
        • Document
          • Approve the Document
          • Reject the Document
        • Status
          • Change Status to
        • Export
          • Export with Export Configuration
          • Start Export
          • Export with alternate Export
        • Task
          • Create a New Task and assign it to the User
          • Create a New Task and assign it to the Recipient
          • Create a New Task and assign it to the group
          • Create a New Task and assign it to the User in Document Field
          • Assign a Task with Title
          • Create a New Task and assign it to Procurement Group
          • Assign to Procurement Group and Create a Task/Notification
          • Assign Document and Create Task/Notification for Group
          • Assign Document and Create Task/Notification for User
          • Assign Document and Create Task/Notification
        • Table
          • Change Entries with
          • Calculate Columns with
          • Calculate in
        • Assignee
          • Assign user from field
          • Assign document to User
          • Assign document to recipient
          • Assign document to the sub organization
          • Assign document to matching sub organization
          • Assign to group
          • Assign document to procurement group
          • Assign document to
          • Assign Sequentially to User
          • Assign Sequentially to Procurement Group
          • Assign Sequentially to Groups
          • Assign Sequentially to User/Group
        • Action
          • Call Api
          • Run Workflow
          • Send HTTPS request to
          • AI Calculation for Cost Increase Surcharges
      • Workflow Example: Conditional Export Trigger
      • Workflow Documentation
      • Standard Workflow
        • Above Max Amount
        • Cost Invoice - Export
        • Less than Max Amount
        • Purchase Invoice - 2nd Approval Quantity Export
        • Purchase Invoice - 2nd Approval Quantity
        • Purchase Invoice - 2nd Approval Unit Price Export
        • Purchase Invoice - 2nd Approval Unit Price
      • Material Ordering and Processing Workflow
    • Setup
      • Document Types
        • EDI Data Transformation Process
        • Layout Builder
        • Origin Layouts
        • Regex Manager
      • Document Training
        • Training Header Fields
        • Training Line Fields/Table Training
          • Adding New Columns
          • Defining Tables and Columns
          • Advanced Settings
          • Grouping Function
          • Manual Row Selection
          • Mapping Columns
          • Improving Table Extraction with Regex
          • Save and Delete Rules
      • Testing
        • PO Matching
        • Auto Accounting
          • LN
          • M3
      • Supplier Portal
      • WatchDog Installation
    • Report Page
  • Infor Integration and Configuration
    • Importing Master Data
      • Field Mappings
      • LN
        • Auto Accounting
        • Suppliers and Purchase Orders
          • Purchase Order - FAQ
          • Verifying the Logistic Company Setting for Goods Receipt Discrepancies
        • Tax Codes
      • M3
        • Auto Accounting
        • Suppliers and Purchase Orders
        • How to import all suppliers
        • Table Extraction for costing Element
      • Custom Master Data
    • Exporting in DocBits
      • Export Module
      • Alternate Export
    • Exporting to INFOR
      • Creating a BOD Mapping File
      • Creating an IDM Mapping File
      • Creating an ION API Endpoint
      • Creating an ION API File
      • Export to M3 Mapping (API)
      • Exporting to IDM
      • Stream for Cloud Customers
      • Order Confirmation
      • Document Export Mapping
      • M3
        • Example Export M3
        • Handling Charges with Infor M3
        • M3 Configuration
      • LN
        • Example Export LN
          • Configuring the Default Tax Country for Export LN
        • Export Tax Codes to LN
        • LN Configuration
  • Advanced functions and tools
    • Scripting in DocBits
      • Calculating Total Charges Script for Docbits
      • Calculating Total Charges Script for Docbits
      • Delete lines with empty quantity and amount
      • Formatting Export Certificate Reference Numbers Script for Docbits
      • Functions
      • Generating Extended Invoice Numbers Script for Docbits
      • Generating Extended Invoice Numbers Script for Docbits
      • USD as Default Currency
    • Course
      • A Step-by-Step Guide
      • Connect DocBits with Infor SSO
      • Create your Custom App in Infor OS
      • Infor OS with DocBits API Integration
      • M3 Export
      • Sync Flex Dimensions: Infor to DocBits
    • Postman for DocBits
    • Automated Tests Results
      • Email Import
    • SQL Access
    • Importing Supplier and Purchase Order Data into DocBits from CSV Files
    • PowerBI
      • SQL Access
        • Custom classification document
        • Field
        • Document table column
        • Email template
        • Ephesoft PO matching
        • Fellow kv table column rule
        • Group cache
        • Preferences
        • Sales order
        • API credentials
        • public.document_log
        • Auto accounting
        • Document status trigger
        • Document type
        • Documents
        • Document type attributes
        • Document Report
        • Electronic document extraction attributes
        • Lookup field configuration
        • Lookup table
        • Batch instance
        • Document extracted data
        • Document Import log
        • Lookup Configuration
        • Sub document type
        • Document Status alert
        • Inbound Emails
        • Chat Log
        • REST API Lookup Configurations
        • FTP Import Configurations
        • Purchase Order line
        • Receive delivery line
        • Document Script activation status
        • Field validation rules
        • Custom_classification_document_label
        • Training data
        • Tfidf preferences
        • Additional charge costing element
        • PO match tolerance
        • Auto test document
        • Custom classification tag
        • Supplier address
        • Organisation document type
        • Sub Organisation Cache
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  • Tabelle public.rest_api_lookup_configurations
  • Spalten
  • Analyse & Beschreibung
  • Technical Documentation: public.rest_api_lookup_configurations Table
  • Introduction
  • Column Descriptions

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  1. Advanced functions and tools
  2. PowerBI
  3. SQL Access

REST API Lookup Configurations

Tabelle public.rest_api_lookup_configurations

Spalten

  • id: internal

  • org_id: ID to organisation

  • sub_org_id: internal

  • data_key: internal

  • url: internal

  • method: internal

  • params: text

  • headers: text

  • body: text

  • body_type: internal

  • authentication_type: internal

  • authentication_json: text

  • data_base_path: internal

  • column_paths: text

  • created_by: integer

  • created_on: timestamp with time zone

  • last_modified_on: timestamp with time zone

  • is_deleted: boolean

  • deleted_on: timestamp with time zone

  • is_template: boolean

  • is_dynamic: boolean

Analyse & Beschreibung

Technical Documentation: public.rest_api_lookup_configurations Table

Introduction

The public.rest_api_lookup_configurations table is designed to store configurations for REST API lookups within an organization. This table holds essential information for performing API requests, including details about the endpoints, authentication methods, and request/response configurations. It appears to be used for dynamically constructing API calls and parsing their results.

Column Descriptions

id

  • Meaning: A unique identifier for each configuration entry.

  • Role: Primary key.

  • Typical Contents: UUID strings like 5e9b3637-79a1-4535-99cf-9247dfa48960.

  • Note: This is the unique key for identifying a specific API lookup configuration.

org_id

  • Meaning: Identifier for the organization that owns the configuration.

  • Role: Foreign key.

  • Typical Contents: UUID strings representing organization IDs.

  • Note: Links the configuration to an organization.

sub_org_id

  • Meaning: Identifier for a sub-organization within the primary organization.

  • Role: Foreign key.

  • Typical Contents: UUID strings representing sub-organization IDs.

  • Note: Allows further granularity within organizations.

data_key

  • Meaning: A label or key for identifying the data or API endpoint.

  • Role: Descriptive field.

  • Typical Contents: Descriptive text like bank_codes.

  • Note: Used to distinguish between different types of data or end points.

url

  • Meaning: The URL of the API endpoint to be called.

  • Role: Descriptive field.

  • Typical Contents: URL strings like /M3/m3api-rest/v2/execute/CRS692MI/LstByID.

  • Note: Represents the endpoint to which the HTTP request is sent.

method

  • Meaning: HTTP method used for the API request.

  • Role: Descriptive field.

  • Typical Contents: Common HTTP methods like GET.

  • Note: Dictates the type of HTTP request to be performed.

params

  • Meaning: Parameters to be included in the API request.

  • Role: Configuration field.

  • Typical Contents: JSON or key-value pairs (often None if not used).

  • Note: Contains dynamic parameters for the request.

headers

  • Meaning: HTTP headers to be included in the request.

  • Role: Configuration field.

  • Typical Contents: JSON or text data (often None if not used).

  • Note: Used to include additional metadata in the request.

body

  • Meaning: The body of the HTTP request.

  • Role: Configuration field.

  • Typical Contents: JSON data or other serialized data (often None if not used).

  • Note: Contains the payload for POST/PUT requests.

body_type

  • Meaning: Specifies the format of the request body.

  • Role: Descriptive field.

  • Typical Contents: MIME types like application/json.

  • Note: Indicates the content type of the body.

authentication_type

  • Meaning: Type of authentication used for the API request.

  • Role: Descriptive field.

  • Typical Contents: Authentication methods like ionapi.

  • Note: Determines how the request will be authenticated.

authentication_json

  • Meaning: Details of the authentication configuration in JSON format.

  • Role: Configuration field.

  • Typical Contents: JSON strings with authentication information.

  • Note: Contains credentials and endpoint details for authentication.

data_base_path

  • Meaning: Path within the API response to extract data from.

  • Role: Configuration field.

  • Typical Contents: JSON path expressions like $[results][0][records].

  • Note: Used to parse the API response data.

column_paths

  • Meaning: Maps data fields to columns for extraction.

  • Role: Configuration field.

  • Typical Contents: JSON strings mapping API response fields to column names.

  • Note: Facilitates data extraction from the API response.

created_by

  • Meaning: Identifier of the user who created the configuration.

  • Role: Technical field.

  • Typical Contents: Integer IDs like 1.

  • Note: Tracks the creator of the configuration entry.

created_on

  • Meaning: Timestamp when the configuration was created.

  • Role: Technical field.

  • Typical Contents: Timestamps like 2024-01-24T09:14:24.788788Z.

  • Note: Indicates the creation date and time.

last_modified_on

  • Meaning: Timestamp of the last modification.

  • Role: Technical field.

  • Typical Contents: Timestamps (often None if not modified).

  • Note: Records the last update time.

is_deleted

  • Meaning: Flag indicating if a configuration is marked as deleted.

  • Role: Technical field.

  • Typical Contents: Boolean values like False.

  • Note: Used to soft delete configurations.

deleted_on

  • Meaning: Timestamp when the configuration was marked as deleted.

  • Role: Technical field.

  • Typical Contents: Timestamps (often a placeholder if not deleted).

  • Note: Records when the configuration was marked as deleted.

is_template

  • Meaning: Indicates if the configuration serves as a template.

  • Role: Descriptive field.

  • Typical Contents: Boolean values like True.

  • Note: Identifies templates for reuse.

is_dynamic

  • Meaning: Specifies if the configuration is dynamic.

  • Role: Descriptive field.

  • Typical Contents: Boolean values like False.

  • Note: Determines if the configuration adjusts to changing data.

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