Migrating from version 1 to version 2

Note: Ensure that all invoices have been processed and there are none waiting to be processed.
  1. Select Electronic Sales Invoicing (Mexico) from the subscriptions list.
  2. In the accordion panel, click Settings > Service and Admin Settings.
  3. Under Subscription Preference, select Connector Setup from the list. Click Launch.
  4. Select Connector 2.0 from the drop down list. Click Apply > Open.
  5. Click Modify and select ION API from the drop down list. Click Save.
    Note: You do not need to change ION API and the certificate for this migration.
  6. Repeat steps 2 - 4 for the AR Payments Receipt (Mexico) subscription.
  7. Click Modify and select ION API from the drop down list against both payment types. Click Save.
    Note: Use the Connector Inquiry under Settings > Service and Admin Settings to verify that subsequent invoices and payments are being successfully processed. Version 1 does not supply the details under the HTTP Details and IDO Method columns.