# Order Confirmation Small update for Order Conformation {% hint style="info" %} Link to the [File](https://github.com/Fellow-Consulting-AG/docbits/blob/main/BOD-Mapping%20\(OrderConfirmation\).properties) {% endhint %} ``` # 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 ``` {% hint style="info" %} See here a [sample](https://github.com/Fellow-Consulting-AG/docbits/blob/main/M3_CaptureDocumentToProcessPurchaseOrder2.xml) Infor OS Workflow - Update 11th June 2024 {% endhint %} --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. 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