Integration to ERP
Document flows
You must create or update a document flow between the ERP connection point and the LSP connection point. See Connecting to an ERP.
This table shows the items to be imported from the Prerequisites.
Note: Root Path: LSP
version ION\GenericComponents
| File | Type | Path |
|---|---|---|
| ERPToLSP | Document Flow | Root path\Document Flows |
BOD usage: eInvoicing
This table shows the standard supported BODs for this function:
| Data types | BOD | Mandatory |
|---|---|---|
| Master | Sync.CustomerPartyMaster | |
| Master | Sync.ItemMaster | |
| Master | Sync.Location | |
| Master | Sync.ShipFromPartyMaster | |
| Master | Sync.ShipToPartyMaster | |
| Transactional | Sync.Invoice | ✔ |
Note: Refer to your ERP’s Integration
Guide for details of the actual BODs supported.
BOD usage: CFDI Payments
This table shows the standard supported BODs for this function:
| Data types | BOD | Mandatory |
|---|---|---|
| Base | Sync.FinancialCalendar | |
| Master | Sync.CustomerPartyMaster | ✔ |
| Transactional | Sync.Invoice | ✔ |
| Transactional | Sync.ReceivableTracker | ✔ |
| Transactional | Sync.ReceivableTransaction | ✔ |
Note: Refer to your ERP’s Integration Guide for details
of the actual BODs supported.
If you are going to use ReceivableTransaction, we recommend Adding filter to ERPToLSP data flow.
BOD usage: CFDI Payments to Foreign Supplier
This table shows the standard supported BODs for this function:
| Data types | BOD | Mandatory |
|---|---|---|
| Base | Sync.FinancialCalendar | |
| Master | Sync.SupplierPartyMaster | ✔ |
| Transactional | Sync.PayableTracker | ✔ |
| Transactional | Sync.PayableTransaction | ✔ |
Note: Refer to your ERP’s Integration Guide for details
of the actual BODs supported.
If you are going to use PayableTransaction, we recommend Adding filter to ERPToLSP data flow.