PostInvoice

Description

The PostInvoice scenario creates an invoice document, in SAP Business One for, a sales transaction in LS One It is run within the Post transactions from SAP Business One job.

Data Flow Diagram

Processing atoms

Atom Identifier	Title	Description
atom2	xform: Invoices - 13	Transformation for DI-API object "Invoices" - 13
atom1	B1 Object	call to B1 via DI object API, Object ID: 13
atom0	final	Invoke XSLT file to convert import object to result object

 

Inserted:	June 2018
Version:	LS One 2018