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 business document instance in a window, for documents with file size of 1MB or below. 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 output business document, and published an Acknowledge business document with action code "Accepted."
Note: Clicking the icon will display these details: Creation Date Time, Journal ID from the Acknowledge business document.
Warning The receiver application has not yet published an Acknowledge business document.
Error The receiver application published an Acknowledge business document with action code "Rejected."
Note: Clicking the icon will display these details: Creation Date Time, Message No., and Description from the Acknowledge 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 instance in a window, for documents with file size of 1MB or below. A download option is available to obtain a copy of the business document, either BOD or DSV.
Receiver Entity
The entity of the output business document.