Selecting attributes

In a filter or routing step you can select the document attributes that must be used in the conditions. From both supported document types BOD and JSON Conventional, you can select document-specific attributes such as an order status or planned delivery date. Additionally from BOD document type you can select one or more predefined attributes if needed.

These are the available predefined attributes:

• AccountingEntity: the ID of the accounting entity to which the document belongs.
• Location: the ID of the location to which the document belongs.
• ActionCode: a code to indicate the sender's view of what happened to the document(s) that are included in the BOD. For request BODs such as Sync or Process the actionCode is Add, Change, Replace or Delete. For Acknowledge BODs the action code is Accepted, Modified or Rejected. Show BODs do not contain an action code.

To add an attribute select at least one attribute of the monitor's application documents. You can use the selected attributes in the monitor rule, the monitor conditions, or the alert message.