Verifying the connection points and data flow for M3 and M3 FBM
If the connection point for M3 is not named m3 or if the connection point for M3 FBM is not named M3FBM_FILE_CONN_POINT, you must update the existing connection points with the applicable documents and reference the existing connection points from the data flow.
-
In ION, select Connect > Connection Points.
- On the Connection Points page, select the M3 FBM connection point (M3FBM_FILE_CONN_POINT) and verify that the Documents tab includes all the inbound and outbound documents that are required for this integration:
-
Select a document and set up the appropriate scenario
(Write a file to a folder or
Read a file from a folder) as instructed in
the table.
Document Write a file to a folder Read a file from a folder Sync.M3FBM_AR_Out_VATReport_DigitalVATBook selected Sync.M3FBM_AT_Out_CustomerOrderInvoice_ebInterface selected Sync.M3FBM_AT_Out_VATReport_UVA_U30 selected Sync.M3FBM_AT_Out_VATReport_UVA_U30_2021 selected Sync.M3FBM_AT_Out_VATReport_UVA_U30_2022 selected Sync.M3FBM_BE_Out_AnnualVAT-Report_LK7 selected Sync.M3FBM_BE_Out_AnnualVATReport_LK9 selected Sync.M3FBM_BG_Out_Electronic_VAT_PurchaseBooks_POKUPKI selected Sync.M3FBM_BG_Out_Electronic_VAT_SalesBooks_PRODAGBI selected Load.M3FBM_BR_In_BankConfirmation_BDB selected Load.M3FBM_BR_In_BankConfirmation_BRADESCO selected Load.M3FBM_BR_In_BankConfirmation_HSBC selected Load.M3FBM_BR_In_BankConfirmation_HSBC_2022 selected Load.M3FBM_BR_In_BankConfirmation_ITAU selected Load.M3FBM_BR_In_BankConfirmation_Santander selected Load.M3FBM_BR_In_COInvoice_NFe2_CancelReturn selected Load.M3FBM_BR_In_COInvoice_NFe2_IssueReturn selected Load.M3FBM_BR_In_COInvoice_NFe4_Approved_IssueReturn selected Load.M3FBM_BR_In_COInvoice_NFe4_Unapproved_IssueReturn selected Load.M3FBM_BR_In_COInvoice_Synchro31_CancelReturn selected Load.M3FBM_BR_In_COInvoice_Synchro31_IssueReturn selected Load.M3FBM_BR_In_ItemComplementFCI selected Sync.M3FBM_BR_Out_BankRemittance_BDB selected Sync.M3FBM_BR_Out_BankRemittance_BRADESCO selected Sync.M3FBM_BR_Out_BankRemittance_HSBC selected Sync.M3FBM_BR_Out_BankRemittance_HSBC_2022 selected Sync.M3FBM_BR_Out_BankRemittance_ITAU selected Sync.M3FBM_BR_Out_BankRemittance_Santander selected Sync.M3FBM_BR_Out_COInvoice_NFe2_CancelRequest selected Sync.M3FBM_BR_Out_COInvoice_NFeXML4_CancelRequest selected Sync.M3FBM_BR_Out_COInvoice_NFe4_Mastersaf_IssueRequest selected Sync.M3FBM_BR_Out_COInvoice_NFe4_2019_Mastersaf_IssueRequest selected Sync.M3FBM_BR_Out_COInvoice_NFe4_2021_Mastersaf_IssueRequest selected Sync.M3FBM_BR_Out_COInvoice_NFe4_2021_SEFAZ_IssueRequest selected Sync.M3FBM_BR_Out_COInvoice_NFe4_Standard_IssueRequest selected Sync.M3FBM_BR_Out_COInvoice_NFe4_2019_Standard_IssueRequest selected Sync.M3FBM_BR_Out_COInvoice_NFe4_2021_Standard_IssueRequest selected Sync.M3FBM_BR_Out_COInvoice_Synchro31_CancelRequest selected Sync.M3FBM_BR_Out_COInvoice_Synchro4_IssueRequest selected Sync.M3FBM_BR_Out_COInvoice_NFe4_2021_ThomsonReuters_IssueRequest selected Sync.M3FBM_BR_Out_ItemFCIDeclaration selected Sync.M3FBM_BR_Out_SupplierPayment_BDB selected Sync.M3FBM_BR_Out_SupplierPayment_HSBC selected Sync.M3FBM_BR_Out_SupplierPayment_HSBC_2023 selected Sync.M3FBM_CH_Out_SupplierPayment_SEPA_113_CH02_CreditSuisse selected Sync.M3FBM_CL_Out_VATReport_RegistrodeCompras selected Load.M3FBM_CN_In_GoldenTaxInvoice_IssuedInvoiceList selected Sync.M3FBM_CN_Out_GoldenTaxInvoice_RejectedInvoiceList selected Sync.M3FBM_CN_Out_GoldenTaxInvoice_SalesInvoiceList selected Sync.M3FBM_CZ_Out_VAT_Report_Control_Statement_XML_2019 selected Sync.M3FBM_CZ_Out_VAT_Return_Statement_DPHDP3 selected Sync.M3FBM_DE_Out_VATReport_Elster_UStVA selected Sync.M3FBM_DE_Out_VATReport_Elster_UStVA_2021 selected Sync.M3FBM_DE_Out_VATReport_UVA18 selected Load.M3FBM_ES_In_OnlineVATReport_SII_RespuestaEmitidas_1_1Bis selected Load.M3FBM_ES_In_OnlineVATReport_SII_RespuestaEmitidas_2018 selected Load.M3FBM_ES_In_OnlineVATReport_SII_RespuestaRecibidas_1_1Bis selected Load.M3FBM_ES_In_OnlineVATReport_SII_RespuestaRecibidas_2018 selected Sync.M3FBM_ES_Out_CustomerOrderInvoice_Facturae_321 selected Sync.M3FBM_ES_Out_OnlineVATReport_SII_FacturasEmitidas_1_1Bis selected Sync.M3FBM_ES_Out_OnlineVATReport_SII_FacturasEmitidas_2018 selected Sync.M3FBM_ES_Out_OnlineVATReport_SII_FacturasRecibidas_1_1Bis selected Sync.M3FBM_ES_Out_OnlineVATReport_SII_FacturasRecibidas_2018 selected Sync.M3FBM_ES_Out_VATReport_Format340 selected Sync.M3FBM_ES_Out_VATReport_Format347_2015 selected Load.M3FBM_FR_In_ExternalAccountStatement_ETEBAC selected Sync.M3FBM_HR_Out_Electronic_VAT_PurchaseBooks_URA selected Sync.M3FBM_HU_Out_AnnualVATReport_1965 selected Sync.M3FBM_HU_Out_AnnualVATReport_2065 selected Sync.M3FBM_HU_Out_AnnualVATReport_2165 selected Sync.M3FBM_HU_Out_AnnualVATReport_2265 selected Sync.M3FBM_IL_Out_SupplierWithholdingTaxReport_Form_856_2012 selected Sync.M3FBM_IL_Out_VATReport_PCN874 selected Sync.M3FBM_IT_Out_VATException_LetterdiIntento selected Sync.M3FBM_IT_Out_VATReport_Esterometro_2019 selected Sync.M3FBM_IT_Out_VATReport_Spesometro_2017 selected Sync.M3FBM_LT_Out_ConsignmentNote_iVAZ_133 selected Sync.M3FBM_LT_Out_VATReport_iSAF_11 selected Sync.M3FBM_NO_Out_VATReport_SAFT_2022 selected Sync.M3FBM_PH_Out_VATReport_Sales selected Sync.M3FBM_PH_Out_VATReport_Purchases selected Sync.M3FBM_PH_Out_VATReport_Importations selected Sync.M3FBM_SE_Out_VATReport_eSKD selected Sync.M3FBM_SI_Out_Electronic_VAT_PurchaseBooks_2023 selected Sync.M3FBM_SI_Out_Electronic_VAT_SalesBooks_2023 selected Sync.M3FBM_SI_Out_VATReport_DDV_O selected Sync.M3FBM_SI_Out_VATReport_DDV_O_2023 selected Sync.M3FBM_SK_Out_InvoiceList_VATReport_KVDPH_2017 selected Sync.M3FBM_SK_Out_VATReport_DPH2018 selected Sync.M3FBM_SK_Out_VATReport_DPH2021 selected -
On the Connection
Points page, select the M3
connection point and verify that the Documents tab includes all the inbound
and outbound documents that are required for this integration:
Your connection point also includes documents for other integrations.Document Receive in Application Send from Application Sync.M3FBM_AR_Out_VATReport_DigitalVATBook selected Sync.M3FBM_AT_Out_CustomerOrderInvoice_ebInterface selected Sync.M3FBM_AT_Out_VATReport_UVA_U30 selected Sync.M3FBM_AT_Out_VATReport_UVA_U30_2021 selected Sync.M3FBM_AT_Out_VATReport_UVA_U30_2022 selected Sync.M3FBM_BE_Out_AnnualVAT-Report_LK7 selected Sync.M3FBM_BE_Out_AnnualVATReport_LK9 selected Sync.M3FBM_BG_Out_Electronic_VAT_PurchaseBooks_POKUPKI selected Sync.M3FBM_BG_Out_Electronic_VAT_SalesBooks_PRODAGBI selected Load.M3FBM_BR_In_BankConfirmation_BDB selected Load.M3FBM_BR_In_BankConfirmation_BRADESCO selected Load.M3FBM_BR_In_BankConfirmation_HSBC selected Load.M3FBM_BR_In_BankConfirmation_HSBC_2022 selected Load.M3FBM_BR_In_BankConfirmation_ITAU selected Load.M3FBM_BR_In_BankConfirmation_Santander selected Load.M3FBM_BR_In_COInvoice_NFe2_CancelReturn selected Load.M3FBM_BR_In_COInvoice_NFe2_IssueReturn selected Load.M3FBM_BR_In_COInvoice_NFe4_Approved_IssueReturn selected Load.M3FBM_BR_In_COInvoice_NFe4_Unapproved_IssueReturn selected Load.M3FBM_BR_In_COInvoice_Synchro31_CancelReturn selected Load.M3FBM_BR_In_COInvoice_Synchro31_IssueReturn selected Load.M3FBM_BR_In_ItemComplementFCI selected Sync.M3FBM_BR_Out_BankRemittance_BDB selected Sync.M3FBM_BR_Out_BankRemittance_BRADESCO selected Sync.M3FBM_BR_Out_BankRemittance_HSBC selected Sync.M3FBM_BR_Out_BankRemittance_HSBC_2022 selected Sync.M3FBM_BR_Out_BankRemittance_ITAU selected Sync.M3FBM_BR_Out_BankRemittance_Santander selected Sync.M3FBM_BR_Out_COInvoice_NFe2_CancelRequest selected Sync.M3FBM_BR_Out_COInvoice_NFeXML4_CancelRequest selected Sync.M3FBM_BR_Out_COInvoice_NFe4_Mastersaf_IssueRequest selected Sync.M3FBM_BR_Out_COInvoice_NFe4_2019_Mastersaf_IssueRequest selected Sync.M3FBM_BR_Out_COInvoice_NFe4_2021_Mastersaf_IssueRequest selected Sync.M3FBM_BR_Out_COInvoice_NFe4_2021_SEFAZ_IssueRequest selected Sync.M3FBM_BR_Out_COInvoice_NFe4_Standard_IssueRequest selected Sync.M3FBM_BR_Out_COInvoice_NFe4_2019_Standard_IssueRequest selected Sync.M3FBM_BR_Out_COInvoice_NFe4_2021_Standard_IssueRequest selected Sync.M3FBM_BR_Out_COInvoice_Synchro31_CancelRequest selected Sync.M3FBM_BR_Out_COInvoice_Synchro4_IssueRequest selected Sync.M3FBM_BR_Out_COInvoice_NFe4_2021_ThomsonReuters_IssueRequest selected Sync.M3FBM_BR_Out_ItemFCIDeclaration selected Sync.M3FBM_BR_Out_SupplierPayment_BDB selected Sync.M3FBM_BR_Out_SupplierPayment_HSBC selected Sync.M3FBM_BR_Out_SupplierPayment_HSBC_2023 selected Sync.M3FBM_CH_Out_SupplierPayment_SEPA_113_CH02_CreditSuisse selected Load.M3FBM_CN_In_GoldenTaxInvoice_IssuedInvoiceList selected Sync.M3FBM_CL_Out_VATReport_RegistrodeCompras selected Sync.M3FBM_CN_Out_GoldenTaxInvoice_RejectedInvoiceList selected Sync.M3FBM_CN_Out_GoldenTaxInvoice_SalesInvoiceList selected Sync.M3FBM_CZ_Out_VAT_Report_Control_Statement_XML_2019 selected Sync.M3FBM_CZ_Out_VAT_Return_Statement_DPHDP3 selected Sync.M3FBM_DE_Out_VATReport_Elster_UStVA selected Sync.M3FBM_DE_Out_VATReport_Elster_UStVA_2021 selected Sync.M3FBM_DE_Out_VATReport_UVA18 selected Load.M3FBM_ES_In_OnlineVATReport_SII_RespuestaEmitidas_1_1Bis selected Load.M3FBM_ES_In_OnlineVATReport_SII_RespuestaEmitidas_2018 selected Load.M3FBM_ES_In_OnlineVATReport_SII_RespuestaRecibidas_1_1Bis selected Load.M3FBM_ES_In_OnlineVATReport_SII_RespuestaRecibidas_2018 selected Sync.M3FBM_ES_Out_CustomerOrderInvoice_Facturae_321 selected Sync.M3FBM_ES_Out_OnlineVATReport_SII_FacturasEmitidas_1_1Bis selected Sync.M3FBM_ES_Out_OnlineVATReport_SII_FacturasEmitidas_2018 selected Sync.M3FBM_ES_Out_OnlineVATReport_SII_FacturasRecibidas_1_1Bis selected Sync.M3FBM_ES_Out_OnlineVATReport_SII_FacturasRecibidas_2018 selected Sync.M3FBM_ES_Out_VATReport_Format340 selected Sync.M3FBM_ES_Out_VATReport_Format347_2015 selected Load.M3FBM_FR_In_ExternalAccountStatement_ETEBAC selected Sync.M3FBM_HR_Out_Electronic_VAT_PurchaseBooks_URA selected Sync.M3FBM_HU_Out_AnnualVATReport_1965 selected Sync.M3FBM_HU_Out_AnnualVATReport_2065 selected Sync.M3FBM_HU_Out_AnnualVATReport_2165 selected Sync.M3FBM_HU_Out_AnnualVATReport_2265 selected Sync.M3FBM_IL_Out_SupplierWithholdingTaxReport_Form_856_2012 selected Sync.M3FBM_IL_Out_VATReport_PCN874 selected Sync.M3FBM_IT_Out_VATException_LetterdiIntento selected Sync.M3FBM_IT_Out_VATReport_Esterometro_2019 selected Sync.M3FBM_IT_Out_VATReport_Spesometro_2017 selected Sync.M3FBM_LT_Out_ConsignmentNote_iVAZ_133 selected Sync.M3FBM_LT_Out_VATReport_iSAF_11 selected Sync.M3FBM_NO_Out_VATReport_SAFT_2022 selected Sync.M3FBM_PH_Out_VATReport_Sales selected Sync.M3FBM_PH_Out_VATReport_Purchases selected Sync.M3FBM_PH_Out_VATReport_Importations selected Sync.M3FBM_SE_Out_VATReport_eSKD selected Sync.M3FBM_SI_Out_Electronic_VAT_PurchaseBooks_2023 selected Sync.M3FBM_SI_Out_Electronic_VAT_SalesBooks_2023 selected Sync.M3FBM_SI_Out_VATReport_DDV_O selected Sync.M3FBM_SI_Out_VATReport_DDV_O_2023 selected Sync.M3FBM_SK_Out_InvoiceList_VATReport_KVDPH_2017 selected Sync.M3FBM_SK_Out_VATReport_DPH2018 selected Sync.M3FBM_SK_Out_VATReport_DPH2021 selected
- In ION, select Connect > Data Flows.
-
On the Data
Flows page, select the data flow and use the configured
connection points. If the file connection point for M3
FBM named M3FBM_FILE_CONN_POINT is to be
used, you must update the file connection point to use the correct enterprise
location and connection details.
- In ION, select Connect > Connection Points and select M3FBM_FILE_CONN_POINT.
-
On the Documents tab, update the Write Location, Read
Location, Archive Location and Error Location. Update the tenant with
the actual tenant value.
For inbound FBM messages, update the accounting entity with the actual accounting entity value. The placement of the accounting entity in relation to the folder structure in the read location should be reflected in the FilePathAELevel control property of the agreement. You can update this in Enterprise Collaborator Administration > Server > Agreement Control Properties.
For outbound FBM messages, [accounting_entity] depends on the value of the accounting entity sent in the manifest info for the FBM mapping. Therefore, it is not necessary to update [accounting_entity] for outbound FBM messages.
- Click Save.
- Click Activate/Reactivate.
If a file connection point is to be used but does not exist, create a file connection point. Follow the instructions in the Infor ION Technology Connectors Administration Guide–Cloud Edition.
If an enterprise location is not available for use in the file connection point, create an enterprise location. Follow the instructions in the "Enterprise Connector application connection points" section of the Infor ION User Guide - Cloud Edition.