Receiving an LSP Process BOD in ION
An ERP has an option to receive the LSP Process BODs via ERP’s Connection Point in ION.
You can skip this task if you have already performed this setup before with Process.Invoice document flow.
Note: Root Path:LSP version
ION\GenericComponents
Items to be imported are listed in Prerequisites.
Custom BODs
Custom BODs must be re-imported if you are to set up another type of process BOD.
| File | Path |
|---|---|
| LSP Process Custom BODs | Root path\Custom BODs |
Document flows
Process.Invoice| File | Path |
|---|---|
| LCL_XC_Process_Invoice | Root path\Document Flows |
| Connection point | Document | Direction |
|---|---|---|
| LSP | Process.LCL_Custom_Invoice | Send |
| ERP | Process.Invoice | Receive |
Note: Process Invoice BODs generated for this service includes
QR code. This is provided by either ZATCA or LSP.
For any environment selected in Web Services Gateway, this will be the case:
- B2B - QR is provided by Zatca (for Onboarding, No QR will be provided)
- B2C - QR is generated by LSP