Viewing BOD data in flexible output integration

Select View > BOD.

The processed master data and transactional business documents are combined in one IGFC page and displayed with these tabs:

Inbox ID

The unique identifier of the input business document record in the IGFC COR_INBOX_ENTRY table.

This table shows the inbox ID suffixes that indicate how a business document is published:


Inbox ID suffix	Description
`-R`	Published through ION with an IMS connection point.
`-WS`	Processed through API requests.
`-N`	Published through ION with an I/O box connection point. Note: This suffix is only displayed in an on-premise deployment.

Inbox Status

Indicates whether IGFC has processed successfully the input transaction business document.

This table shows the different status:


Status	Description
Stored	The input master data was stored successfully into the database. No rule exists for generation of an output business document.
Success	The input master data or transaction was processed and an output business document was published.
Warning	The input master data or transaction was processed but no output business document was published.
Error	An error was encountered and a ConfirmBOD was sent to ION. We recommend activating e-mail alerts to be notified that a Confirm BOD has arrived in ION. See ION Connect Administration Guide. Note: Clicking the icon will display these details: Date Time, Message No., Type, Reason Code, Description.
Information	The input document is used as a reference to another document and do not have an applicable rule to generate its own output.
Reprocessing	This status relates to manual reprocessing. It indicates that the input transaction is queued for reprocessing or is being reprocessed.

Document Name

The name of the business document.

Sender Entity

The entity of the input business document.

Input Document ID

The unique identifier of the master data or transactional business document found in the ID or Document ID component of the noun.

Received Date Time

The system date and time, in UTC format, the business document was received.

XML

The hyperlink that displays the input BOD XML instance in a window. A download option is available to obtain a copy of the business document, either BOD or DSV.

Outbox ID

The unique identifier of the business document record in the IGFC COR_OUTBOX_ENTRY table.

Outbox Status

Indicates whether the receiving application has processed successfully the output business document published by IGFC. The table below explains the different status:


Status	Description
Success	The receiver application has successfully processed the SourceSystemJournalEntry, and published an Acknowledge<noun> business document with action code "Accepted." Note: Clicking the icon will display these details: Creation Date Time, Journal ID from the Acknowledge<noun> business document.
Warning	The receiver application has not yet published an Acknowledge<noun> business document.
Error	The receiver application published an Acknowledge<noun> business document with action code "Rejected." Note: Clicking the icon will display these details: Creation Date Time, Message No., and Description from the Acknowledge<noun> business document.
New	The receiver enterprise application has not yet picked up the SourceSystemJournalEntry. This is only applicable for enterprise applications sending REST API requests to IGFC.

Document Name

The name of the output business document.

Output Document ID

The document ID generated by IGFC.

Rule

The name of the rule that ran.

XML

Hyperlink that displays the output business document in a window. A download option is available to obtain a copy of the business document.

Receiver Entity

The entity of the output business document.