Migrating from version 1 to version 2
Note: Ensure that all invoices have been processed and there
are none waiting to be processed.
- Select Electronic Sales Invoicing (Mexico) from the subscriptions list.
- In the accordion panel, click Settings > Service and Admin Settings.
- Under Subscription Preference, select Connector Setup from the list. Click Launch.
- Select Connector 2.0 from the drop down list. Click Apply > Open.
-
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.
- Repeat steps 2 - 4 for the AR Payments Receipt (Mexico) subscription.
-
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.