Connectivity
This section provides information about connectivity configurations.
Sending eInvoicing documents to Ediwin
You can send eInvoicing documents generated in LSP through the Web Services Gateway.
Note: To communicate with Ediwin, you must provide these details in Credential Management:
| Details | Description |
|---|---|
| API Key | Provided by EDIWIN |
| Group | Provided by EDIWIN |
| Domain | Provided by EDIWIN |
| Document Schema | OUT_XML_DOCUMENT_<Domain> |
| Edicom Status Schema | IN_XML_INTEGRATION_LAYOUT_INVOICE_STATUS_<Domain> |
| CDAR Status Schema | IN_XML_RSM_CROSSDOMAIN ACKNOWLEDGEMENTANDRESPONSE_<Domain>
Leave as blank for FR Lifecycle (CDAR) |
| Destination | <Domain>_EDIWIN |
After you provide these details, select it from the Web Services Gateway setup.
Contact Ediwin to acquire the details required for the Credential Management.
Sending invoices to a third-party
eInvoicing documents 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 |
|---|---|---|
| Factur-X | ✔ | ✔ |
All documents are stored in IDM. See Connecting to Infor Document Management.
You can also enable and disable this feature. 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.