ECM Invoice-Log Entries
Here, the data exchange between the EASY Invoice system and the Connectors within Business Centrals is documented.
The following table provides an overview of the individual fields and their meaning:
|
Feld |
Bedeutung |
|
ECM Document ID (Barcode) |
Contains the ECM Document ID (barcode) used for document mapping in Business Central. |
|
ECM Workflow Document ID |
Contains the workflow document ID used in the EASY Invoice system for this document record. |
|
Date |
Contains the date of transmission. |
|
Time of Day |
Contains the time of transmission. |
|
User-ID |
Contains the user ID of the user who passed the record. |
|
Message |
Refers to the creation of an unposted purchase invoice. Contains the messanges when creating the header and the individual lines. Error messages are logged continuously. In case of successful processing, this field is empty. |
|
Comment |
Contains indications that something is wrong with the created document, but processing was not aborted incorrectly. |
The following table provides an overview of the individual actions of the ECM Invoice-Log Entries:
|
Aktion |
Bedeutung |
|
Open Data Item |
If a document could be created, this action can be used to open the record in Business Central.
|
|
Show Incoming Document |
Downloads the JSON file received from the Invoice system. |
|
Show Message |
Downloads the feedback generated by Business Central as a JSON file. |
|
Show Comment |
Downloads the comment as a JSON file. |