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

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.