Setting up Mexico electronic invoice extract

The Mexico electronic invoice extract job is set up by defining the data in the Databridge Partners page.

The extract output destination is set up on the Subscription tab of the Partner page of the Databridge.

To set up the Mexico electronic invoice extract:

  1. Click Administration > Databridge > Databridge Partners page.
  2. Select Mexico - Mexico Extract Partner Interface from the list of records.
  3. Specify this information:
    Active
    Select the check box to activate the partner.
    Infor HMS User ID
    Specify R5.
    Infor HMS Password
    Specify the R5 password.
  4. Click Save Record.
  5. Click Subscriptions.
  6. Specify this information:
    Event
    Specify the event as TAXINVOICEEVENT .
    Document Type
    Specify TAXINVOICEEVENT .
    Enabled
    Select the check box to enable the subscription.
    Address
    Specify the location where the Mexico invoice extract must be saved. This must be a local drive or mounted network drive designated with a drive letter. Use this format: file:///drive:/directory

    Mapped drives must use this format: drive_letter:\\directory

    For example, file:///c:/app/NGPMS_SQL/data

    User ID
    Specify R5.
    Password
    Specify the R5 password. If you do not specify the R5 user ID and password the extract is not generated to the file directory specified when the extract is started manually from the Extract screen.
    Special Handling
    Specify DefaultMessageHandler/R01/R01/MexicoInvoiceExtract.
  7. Click Submit. The subscription is saved and updates the Subscriptions list.