Sales order process - API (automatic) - setup

In this process, the sales order is created and based on the master data, Infor LN automatically approves the e-invoices and generates the IRN automatically. Also, the files with the GSP related data are uploaded to the IRP.

Master Data

This is the master data setup required for the automatic (API) sales order process of the GSP solution.

  • In the Indian Financial Parameters (lpind0100m000) session
    • On the E-Invoicing tab, the File Format field must be set to JSON.
    • On the E-Invoicing tab, the Connection Point field must be set to API.
    • On the E-Invoicing tab, specify the appropriate URLs in the API Details section.
    • Select the Via GSP check box, to generate IRNs using GSP and link the GSP Code.
  • If the Via GSP check box is selected, the GSP related data must be maintained in the GSP Details (lpind5102m000) session.
  • The authorization data must be maintained for the identification number in the Authorization Data by Identification Number (lpind5101m000) session.