Business object documents

A Business Object Document (BOD) is a standardized message format used in business processes to exchange data between systems or applications. The Business Object Documents screen allows a user with an administrator role to view or delete the BODs supported by the Proof of Delivery application. A BOD can have these statuses:
  • Unprocessed
  • Processing
  • Failed
  • Processed
An Administrator can use these options:
  • Refresh: To load updated BOD data into the grid.
  • Personalize Columns: To customize the grid columns to suit your preferences.
  • Reset to Default: To revert the grid personalization to the default layout.
  • Export To Excel: To export and download the BOD list in an Excel document.
  • Delete: To remove the selected BODs from the application permanently.
  • Drill icon: To access the Bod Detail screen for selected BOD information.
    Note: The Delete option on the Bod Detail screen allows you to remove the selected BOD from the application permanently.
  • Grid filtering: To filter the list by Type, Value, Status, Message ID, From Logical ID, To Logical ID, and Creation Date.
  • Search panel: To filter the BOD list using these fields:
    • Direction: The type of BOD such as Inbound or Outbound (Sync or Process).
    • Within # Of Days: The number of days from the current date within which the BODs are created.