DocBits- IDP for Infor ERP
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  • Overview and Basics
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        • 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
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            • Purpose and Use: Model Training
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          • e-docs
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              • XRechnung 1.2
              • XRechnung 2.0
              • XRechnung 2.1
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              • XRechnung 2.3
              • XRechnung 3.0
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              • FacturX
            • EDI Settings: Overview & Benefits
              • EDI Structure Descriptor File Guide
                • EDI Structure descriptor
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                • EDI 810 (Invoice) Mapping
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            • XRechnung
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                • TOML Export
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              • Transformation file and Mapping
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        • Rule Manager
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            • 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
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            • 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)
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            • Case 15: Header Charge - Charge Per Unit Outside Tolerance (Rejected)
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      • When
        • Card description
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      • And
        • Compare with Purchase Order
          • Combined Price of Quantity Difference
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          • 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
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        • Document Field
          • Checkbox is checked
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          • Today
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      • Then
        • Document Field
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        • Document
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          • Change Status to
        • Export
          • Export with Export Configuration
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        • 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
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          • Assign user from field
          • Assign document to User
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          • Assign document to the sub organization
          • Assign document to matching sub organization
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          • Assign document to procurement group
          • Assign document to
          • Assign Sequentially to User
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          • Assign Sequentially to Groups
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        • Action
          • Call Api
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          • Send HTTPS request to
          • AI Calculation for Cost Increase Surcharges
      • Workflow Example: Conditional Export Trigger
      • Workflow Documentation
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        • 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
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        • Origin Layouts
        • Regex Manager
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        • Training Header Fields
        • Training Line Fields/Table Training
          • Adding New Columns
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    • 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
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      • M3 Export
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    • Postman for DocBits
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        • Purchase Order line
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        • Custom_classification_document_label
        • Training data
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        • Additional charge costing element
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        • Auto test document
        • Custom classification tag
        • Supplier address
        • Organisation document type
        • Sub Organisation Cache
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  1. Infor Integration and Configuration
  2. Exporting to INFOR

Order Confirmation

PreviousStream for Cloud CustomersNextDocument Export Mapping

Last updated 11 months ago

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Small update for Order Conformation

Link to the

# BOD Mapping Order Confirmation Docbits
# Version: 1.0.1
# last edited by: Daniel Jordan
# edited: 7.06.2024
# Update Subline 

#Abbriviations: 
#SV=Static Value
#a variable, that is set once and will not be changed
#SF=Static Field:
#assigns a particular variable to all instances of this class
#SFP=Static Field Path
#SFV=Static Field Value
#GFP=General Field Path
#GFV=General Field Value
#DT=Document Type
#PO=Purchase Order
#POP=Purchase Order Path
#POF=Purchase Order Field
#IFP=Index Field Path
#IFV=Index Field Value
#PFP=Page Field Path
#TN=Table Name
#TNP=Table Name Path
#TNV=Table Name Value
#TC=Table Column
#TCP=Table Column Path
#TCV=Table Column Value

#All static field attributes.
Static_Fields=AlternateDocSchema,AlternateDocLocation,LogicalID,ConfirmationCode,actionCode,AccountingEntityID,LastModificationPerson,LocationID

SFP_AlternateDocSchema=SyncCaptureDocumentType\\DataArea\\CaptureDocument\\AlternateDocumentID\\ID\\schemeName
SFV_AlternateDocSchema=CorrelationID

SFP_AlternateDocLocation=SyncCaptureDocumentType\\DataArea\\CaptureDocument\\AlternateDocumentID\\ID\\location
SFV_AlternateDocLocation=doc2

SFP_LogicalID=SyncCaptureDocumentType\\ApplicationArea\\Sender\\LogicalID

#Example: SFV_LogicalID=*Logical ID from Infor Application Connection Point*
#Example: SFV_LogicalID=lid://infor.ims.doc2
SFV_LogicalID=lid://infor.ims.docbits_export

SFP_ConfirmationCode=SyncCaptureDocumentType\\ApplicationArea\\Sender\\ConfirmationCode
SFV_ConfirmationCode=OnError

SFP_actionCode=SyncCaptureDocumentType\\DataArea\\Sync\\ActionCriteria\\ActionExpression\\actionCode
SFV_actionCode=Change

SFP_AccountingEntityID=SyncCaptureDocumentType\\DataArea\\Sync\\AccountingEntityID
SFV_AccountingEntityID=001_RFP

SFP_LocationID=SyncCaptureDocumentType\\DataArea\\Sync\\LocationID
SFV_LocationID=D_TST100

SFP_LastModificationPerson=SyncCaptureDocumentType\\DataArea\\CaptureDocument\\LastModificationPerson
SFV_LastModificationPerson=100138


#PO Fields
PO_Fields=LocationID

POP_LocationID=SyncCaptureDocumentType\\DataArea\\Sync\\LocationID
POF_LocationID=location_id


#All generated fields.
Generated_Fields=CreationDateTime,BODID

GFP_BODID=SyncCaptureDocumentType\\ApplicationArea\\BODID
GFV_BODID=BODID

GFP_CreationDateTime=SyncCaptureDocumentType\\ApplicationArea\\CreationDateTime
GFV_CreationDateTime=CurrentDate

#Document Type path.
DT_Path=SyncCaptureDocumentType\\DataArea\\CaptureDocument\\DocumentType

#Mapping between DOC2 document and IDM document.
Document_Types=ORDER_CONFIRMATION
ORDER_CONFIRMATION=OrderConfirmation

#Index Field Mapping
Index_Fields=supplier_id,supplier_name,document_date,CORRELATION_ID,purchase_order,TAX_AMOUNT,NET_AMOUNT,TOTAL_AMOUNT,PROMISED_DELIVERY_DATE,SUPPLIER_ORDER_NUMBER,Firma:STRING
#corresponding IDM Attribute:SupplierInvoice/SupplierInvoiceHeader/SupplierParty/PartyIDs/ID
IF_supplier_id=SupplierID
#corresponding IDM Attribute:SupplierInvoice/SupplierInvoiceHeader/SupplierParty/Name
IF_supplier_name=SupplierName
#corresponding IDM Attribute:SupplierInvoice/SupplierInvoiceHeader/DocumentDateTime
IF_document_date=DocumentDate
#corresponding IDM Attribute:SupplierInvoice/SupplierInvoiceHeader/AlternateDocumentID/ID
IF_CORRELATION_ID=AlternateDocumentID
#corresponding IDM Attribute:SupplierInvoice/SupplierInvoiceHeader/PurchaseOrderReference/DocumentID/ID
IF_purchase_order=PurchaseOrder
#corresponding IDM Attribute:SupplierInvoice/SupplierInvoiceHeader/Tax/Amount
IF_TAX_AMOUNT=VATAmount
#corresponding IDM Attribute:SupplierInvoice/SupplierInvoiceHeader/Tax/BasisAmount
IF_NET_AMOUNT=NetAmount
#corresponding IDM Attribute:SupplierInvoice/SupplierInvoiceHeader/TotalAmount
IF_TOTAL_AMOUNT=TotalAmount
#corresponding IDM Attribute:SupplierInvoice/SupplierInvoiceHeader/BillFromParty/PartyIDs/ID
IF_SUPPLIER_ORDER_NUMBER=SupplierOrderNumber
#corresponding IDM Attribute:SupplierInvoice/SupplierInvoiceHeader/DocumentID/ID @accountingEntity
IF_Firma=ACCOUNTING_ENTITY

#If index field value is to be used somewhere else define path here.

IFP_CORRELATION_ID=SyncCaptureDocumentType\\DataArea\\CaptureDocument\\AlternateDocumentID\\ID
IFP_purchase_order=SyncCaptureDocumentType\\DataArea\\CaptureDocument\\DocumentID\\ID
IFP_Firma=SyncCaptureDocumentType\\DataArea\\Sync\\AccountingEntityID


#Index field common path
IF_COMMON_PATH=SyncCaptureDocumentType\\DataArea\\CaptureDocument\\DocumentField

IF_Attributes=languageID

IFP_languageID=SyncCaptureDocumentType\\DataArea\\CaptureDocument\\DocumentField\\Name\\languageID
IFV_languageID=en-us


#IF_Elements=name,value,fieldOrderNumber,datatype,category,pageID,fieldEnumeration
IF_Elements=name,value,fieldOrderNumber,page,fieldEnumeration
IFP_name=SyncCaptureDocumentType\\DataArea\\CaptureDocument\\DocumentField\\Name
IFP_value=SyncCaptureDocumentType\\DataArea\\CaptureDocument\\DocumentField\\Value
IFP_fieldOrderNumber=SyncCaptureDocumentType\\DataArea\\CaptureDocument\\DocumentField\\FieldOrderNumber
IFP_page=SyncCaptureDocumentType\\DataArea\\CaptureDocument\\DocumentField\\PageID
IFP_fieldEnumeration=SyncCaptureDocumentType\\DataArea\\CaptureDocument\\DocumentField\\FieldValueEnumerationString


Pages_COMMON_PATH=SyncCaptureDocumentType\\DataArea\\CaptureDocument\\DocumentPage

Page_Elements=pageID,sourceFileName,fileMimeType
PFP_pageID=SyncCaptureDocumentType\\DataArea\\CaptureDocument\\DocumentPage\\PageID
PFP_sourceFileName=SyncCaptureDocumentType\\DataArea\\CaptureDocument\\DocumentPage\\SourceFileName
PFP_fileMimeType=SyncCaptureDocumentType\\DataArea\\CaptureDocument\\DocumentPage\\SourceMimeType

Batch_Level_Properties=fileSize,lastModificationPerson,lastModifiedDateTime

#Path_CreatePerson=SyncCaptureDocumentType\\DataArea\\CaptureDocument\\CreationPerson\\Name
Path_fileSize=SyncCaptureDocumentType\\DataArea\\CaptureDocument\\FileSize
Path_lastModificationPerson=SyncCaptureDocumentType\\DataArea\\CaptureDocument\\LastModificationPerson\\Name
Path_lastModifiedDateTime=SyncCaptureDocumentType\\DataArea\\CaptureDocument\\LastModificationDateTime

#Table mapping
Table_COMMON_PATH=SyncCaptureDocumentType\\DataArea\\CaptureDocument\\DocumentTable

#Uncomment below tag for defining tables mapping.
Tables=InvoiceTable
TN_InvoiceTable=InvoiceTable
#corresponding IDM Attribute:
TN_InvoiceTable_TC_QUANTITY=ConfirmedQuantity
#corresponding IDM Attribute:
TN_InvoiceTable_TC_ITEM_NUMBER=ItemNumber
#corresponding IDM Attribute: 
TN_InvoiceTable_TC_DESCRIPTION=Description
#corresponding IDM Attribute:
TN_InvoiceTable_TC_PURCHASE_ORDER=PurchaseOrder
#corresponding IDM Attribute:
TN_InvoiceTable_TC_UNIT=UnitMeasurement
#corresponding IDM Attribute:
TN_InvoiceTable_TC_POSITION=Position
#corresponding IDM Attribute:
TN_InvoiceTable_TC_SUB_LINE_NUMBER=SubLineNumber
#corresponding IDM Attribute:
TN_InvoiceTable_TC_UNIT_PRICE=ConfirmedUnitPrice
#corresponding IDM Attribute:
TN_InvoiceTable_TC_TOTAL_AMOUNT=Amount
#corresponding IDM Attribute:
TN_InvoiceTable_TC_NET_AMOUNT=NetAmount
#corresponding IDM Attribute:
TN_InvoiceTable_TC_LIEFERDATUM=PromisedDeliveryDateTime


TableColumn_StaticFields=languageID
TCP_languageID=SyncCaptureDocumentType\\DataArea\\CaptureDocument\\DocumentTable\\Row\\Column\\Name\\languageID
TCV_languageID=en-us

TableColumn_MappedFields=name,value
#,pageID
TCP_name=SyncCaptureDocumentType\\DataArea\\CaptureDocument\\DocumentTable\\Row\\Column\\Name
TCP_value=SyncCaptureDocumentType\\DataArea\\CaptureDocument\\DocumentTable\\Row\\Column\\Value
TCP_pageID=SyncCaptureDocumentType\\DataArea\\CaptureDocument\\DocumentTable\\Row\\Column\\PageID


TN_InvoiceTable_Static_Fields=nameLanguageID,name
TNP_InvoiceTable_nameLanguageID=SyncCaptureDocumentType\\DataArea\\CaptureDocument\\DocumentTable\\Name\\languageID
TNV_InvoiceTable_nameLanguageID=en-us
TNP_InvoiceTable_name=SyncCaptureDocumentType\\DataArea\\CaptureDocument\\DocumentTable\\Name
TNV_InvoiceTable_name=InvoiceRows

See here a Infor OS Workflow - Update 11th June 2024

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sample