Connectivity
This section provides information about connectivity configurations.
Sending invoices to a third-party
Invoices details generated in LSP are directly sent to a specified folder through the Web Services Gateway.
Infor Document Management (IDM)
This table shows the module availability:
| Output | Outbound | Inbound |
|---|---|---|
| ZUGFeRD 2.1 Extended | ✔ | ✖ |
| ZUGFeRD 2.1.1 Extended | ✔ | ✖ |
| ZUGFeRD 2.2 Extended | ✔ | ✖ |
| ZUGFeRD 2.3 Extended | ✔ | ✖ |
| ZUGFeRD 2.4 Extended | ✔ | ✖ |
| XRechnung CII 1.2.2 | ✔ | ✖ |
| XRechnung CII 2.0 | ✔ | ✖ |
| XRechnung CII 3.0.2 | ✔ | ✖ |
| DE Self-Billed (ZUGFeRD 2.3.3 Extended) | ✔ | ✖ |
| DE Self-Billed (XRechnung CII 3.0.2) | ✔ | ✖ |
All documents are stored in IDM. See Connecting to Infor Document Management.
You can also enable and disable this feature. Email notifications are supported for XRechnung CII 3.0.2. Enable this feature in the IDM Outbound module. The notification recipient will be the email address specified in the BuyerTradeParty section. See Enabling User Control modules.
Note: Verify in Document Inquiry if the document was successfully sent in IDM. You can resubmit the document if it failed through Document Recovery.