| Active with remarks |
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| This application needs additional settings. Please follow the documentation below to create your own connectionUnique, active service acces point to a network. There are different types of connections (API key, Oauth…).. |
![[Important]](https://docs.boost.space/wp-content/themes/bsdocs/docs-parser/HTML/css/image/important.png) |
Important |
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Any references to third-party products or services do not constitute Boost.spaceA platform that centralizes and synchronizes company data from internal and external sources, offering a suite of modules and addons for project management, CRM, data visualization, and more. Has many features to optimize your workflow! Product Documentation nor do they create any contractual obligations. This material is for informational purposes only and is subject to change without notice. Boost.space does not warrant the availability, accuracy, reliability, completeness, or usefulness of any information regarding the subject of third-party services or systems. |
The Infor M3 modulesa module is an application or tool designed to handle specific business functions, such as CRM, project management, or inventory. The system's modular architecture allows you to activate only the modules you need, enabling customization and scalability as your business requirements evolve. allow you to create, update, retrieve, and list the supplier invoices in your Infor M3 account.
![[Note]](https://docs.boost.space/wp-content/themes/bsdocs/docs-parser/HTML/css/image/note.png) |
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To use Infor M3 in Boost.space IntegratorPart of the Boost.space system, where you can create your connections and automate your processes. you must have the Enterprise plan. All Enterprise apps are currently labeled as premium tier 3 in Boost.space Integrator. |
Prerequisites
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An Infor M3 account – create an account at infor.com/resources/infor-m3-cloud.
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Note |
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The modulea module is an application or tool designed to handle specific business functions, such as CRM, project management, or inventory. The system's modular architecture allows you to activate only the modules you need, enabling customization and scalability as your business requirements evolve. dialog fields that are displayed in bold (in the Boost.space Integrator scenarioA specific connection between applications in which data can be transferred. Two types of scenarios: active/inactive., not in this documentation article) are mandatory! |
To connect your Infor M3, you need Host URL, Username, and Password for your Infor M3 Cloud account and insert it in the Create a connection dialog in the Boost.space Integrator module. Please reach out to your system administrator for the details.
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Log in to your Boost.space Integrator account, add a module from the Infor M3 app into an Boost.space Integrator scenario.
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Click Add next to the Connection field.
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In the Connection name field, enter a name for the connection.
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In the Username and Password fields, enter your Infor M3 account credentials, and click Continue.
The connection has been established.
Retrieves a list of supplier invoices by the payee.
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Connection |
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DIVI: Division |
Enter (map) the division whose supplier invoices you want to list. The value should be a minimum of three characters in length. |
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SPYN: Payee |
Enter (map) the payee whose supplier invoice you want to list. The value should be a minimum of 10 characters in length. |
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SUNO: Supplier |
Enter (map) the supplier whose invoices you want to list. The value should be a minimum of 10 characters in length. |
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IBTP: Invoice Batch Type |
Enter (map) the invoice batch type to list the invoices that match the specified type. |
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SUPA: Invoice StatusIn Boost.space, statuses are indicators assigned to records within modules to represent their current state or progress. They can be system-defined, such as "Active" or "Done," or custom-created to fit specific workflows. Statuses help track and manage tasks, projects, and processes efficiently. |
Enter (map) the invoice status to list the invoices that match the specified status. |
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Limit |
Set the maximum number of invoices Boost.space Integrator should return during one execution cycleA cycle is the operation and commit/rollback phases of scenario execution. A scenario may have one or more cycles (one is the default).. |
Retrieves a list of supplier invoice line itemsItems are rows in records (order/request/invoice/purchase...) by the invoice batch number.
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Connection |
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DIVI: Division |
Enter (map) the division whose supplier invoices line items you want to list. The value should be a minimum of three characters in length. |
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INBN: Invoice Batch Number |
Enter (map) the invoice batch number whose line items you want to list. |
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Limit |
Set the maximum number of line items Boost.space Integrator should return during one execution cycle. |
Creates a new supplier invoice.
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Connection |
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DIVI: Division |
Enter (map) the division whose supplier invoices line items you want to list. The value should be a minimum of three characters in length. |
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IVDT: Invoice Date |
Enter (map) the date on the invoice. |
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SINO: Supplier Invoice Number |
Enter (map) the supplier’s invoice number. The value must be at most 24 characters long. |
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SUNO: Supplier |
Enter (map) the supplier name. The value must be at most 10 characters long. |
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CUCD: Currency Code |
Enter (map) the applicable currency code for the supplier invoice. For example, |
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TEPY: Payment Terms |
Enter (map) the payment terms. The value must be at most three characters long. |
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PYME: Payment Method – Accounts Payable |
Enter (map) the details of the payment method. The value must be at most three characters long. |
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BKID: Bank Account Identity |
Enter (map) the supplier’s bank account identity information. The value must be at most five characters long. |
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TDCD: Trade Code |
Enter (map) the supplier’s trade code. The value must be at most four characters long. |
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CRTP: Exchange Rate Type |
Enter (map) the supplier’s applicable exchange rate type. The value must be at most 24 characters long. |
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DEDA: Delivery Date |
Enter (map) the when the invoice delivery date. The value must be at most 24 characters long. |
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IBTP: Invoice Batch Type |
Enter (map) the invoice batch type. The value must be at most two characters long. |
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SPYN: Payee |
Enter (map) the payee’s name. The value must be at most 10 characters long. |
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ARAT: Exchange Rate |
Enter (map) the exchange rate applicable to the invoice. |
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CUAM: Foreign Currency Amount |
Enter (map) the invoice amount in the supplier’s applicable foreign currency. |
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VTAM: VAT |
Enter (map) the applicable VAT amount on the invoice. |
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ACDT: Accounting Date |
Enter (map) the accounting date of the invoice. |
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APCD: Authorized UserCan use the system on a limited basis based on the rights assigned by the admin. |
Enter (map) the authorized user details of the invoice. |
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IMCD: Invoice Matching |
Select whether the invoice matching the details. |
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SERS: Service Code |
Enter (map) the service code applicable to the invoice. |
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DUDT: Due Date |
Enter (map) the date on which the invoice is due. |
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FECN: Future Rate Agreement Number |
Enter (map) the future rate agreement number. |
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FTCO: From/To Country |
Enter (map) the country name from which the invoice is billed or delivered to. |
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BSCD: Base Country |
Enter (map) supplier’s base country details. |
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PUNO: Purchase Order Number |
Enter (map) the purchase order number in the invoice. |
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PUDT: Order Date |
Enter (map) the order date of the invoice. |
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TECD: Cash Discount Term |
Enter (map) the cash discount term applicable to the invoice. |
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CDT1: Cash Discount Date 1 |
Enter (map) the date on which the cash discount is applicable. |
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CDP1: Cash Discount Percentage 1 |
Enter (map) the cash discount in percentage. |
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CDC1: Cash Discount Amount 1 |
Enter (map) the cash discount amount. |
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CDT2: Cash Discount Date 2 |
Enter (map) the date on which the cash discount is applicable. |
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CDP2: Cash Discount Percentage |
Enter (map) the cash discount in percentage. |
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CDC2: Cash Discount Amount 2 |
Enter (map) the cash discount amount. |
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CDT3: Cash Discount Date 3 |
Enter (map) the date on which the cash discount is applicable. |
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CDP3: Cash Discount Percentage 3 |
Enter (map) the cash discount in percentage. |
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CDC3: Cash Discount Amount 3 |
Enter (map) the cash discount amount. |
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TTXA: Total Taxable Amount |
Enter (map) the total tax applicable to the invoice. |
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TASD: Cash Discount Base |
Enter (map) the cash discount base details. |
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PRPA: Prepaid Amount |
Enter (map) the prepaid amount paid for the invoice. |
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VRNO: VAT Registration Number |
Enter (map) the invoice VAT registration number. |
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TXAP: Tax Applicable |
Enter (map) the tax applicable to the invoice. |
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DNCO: Document Code |
Enter (map) the document code |
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SDAP: AP Standard Document |
Enter (map) the invoice applicable AP standard document number. |
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DNRE: Debit Note Reason |
Enter (map) the amount debit note reason. |
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PYAD: Our Invoicing Address |
Enter (map) your invoice address. |
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SDA1: Text line 1 |
Enter (map) the information about the invoice. |
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SDA2: Text line 2 |
Enter (map) the information about the invoice. |
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SDA3: Text line 3 |
Enter (map) the information about the invoice. |
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EALP: EAN Location Code Payee |
Enter (map) the payee’s EAN location code. |
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EALR: EAN Location Code Consignee |
Enter (map) the consignee’s EAN location code details. |
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EALS: EAN Location Code Supplier |
Enter (map) the EAN Location Code of the supplier. |
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GPDF: Get Payee Defaults |
Select whether you want to retrieve the supplier’s payee default details. |
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GEOC: Geographical Code |
Enter (map) the geographical code applicable to the invoice. |
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TXIN: Tax Included |
Select whether the tax is included in the |
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DNOI: Original Invoice Number |
Enter (map) the original invoice number. |
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OYEA: Original Year |
Enter (map) the invoice year. |
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PPYR: Reference Number |
Enter (map) the invoice reference number. |
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PPYN: Payment Request Number |
Enter (map) the invoice payment request number. |
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YEA4: Year |
Enter (map) the year applicable to the invoice. |
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PVLD: Partial Validation |
Select whether the partial validation is applicable on |
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VONO: Voucher Number |
Enter (map) the voucher number applicable to the invoice. |
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CORI: Correlation ID |
Enter (map) the invoice Correlation ID. |
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ECAR: State Code |
Enter (map) the state code applicable to the invoice. |
Creates a new line itemItems are rows in records (order/request/invoice/purchase...) and attaches it to an existing supplier invoice.
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Connection |
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INBN: Invoice Batch Number |
Enter (map) the invoice batch number whose line items you want to add. |
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DIVI: Division |
Enter (map) the division whose supplier invoices line items you want to list. The value should be a minimum of three characters in length. |
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RDTP: Line type |
Enter (map) the invoice line item type. |
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ITNO: Item Number |
Enter (map) the item number which you want to add. |
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PUUN: Purchase Order U/M |
Enter (map) the purchase order number of the item. |
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PPUN: Purchase Price U/M |
Enter (map) the purchase price of the item. |
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SERS: Service Code |
Enter (map) the item’s service code. |
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NLAM: Net Amount – Line |
Enter (map) the total net amount of the line item. |
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VTA1: VAT Amount 1 |
Enter (map) the VAT amount applicable to the line item. |
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VTA2: VAT Amount 2 |
Enter (map) the VAT amount applicable to the line item. |
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VTCD: VAT Code |
Enter (map) the VAT code applicable to the line item. |
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PUNO: Purchase Order Number |
Enter (map) the purchase order number of the line. |
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PNLI: Purchase Order Line |
Enter (map) the purchase order line sub number of the line item. |
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PNLS: Purchase Order Line Subnumber |
Enter (map) the purchase order number in the invoice. |
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IVQA: Invoiced Quantity – Alternate U/M |
Enter (map) the number of invoiced line items. |
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GRPR: Gross Price |
Enter (map) the gross amount of the line item. |
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NEPR: Net Price |
Enter (map) the net price of the line items. |
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PUCD: Purchase Price Quantity |
Enter (map) the total purchase price of the present quantity of the items. |
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GLAM: Gross Amount – Line |
Enter (map) the total gross amount of the line item. |
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DIPC: Discount |
Enter (map) the discount provided on the line item. |
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DIAM: Discount Amount |
Enter (map) the discount amount provided on the line item. |
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IVCW: Invoiced Catch Weight |
Enter (map) the line item’s weight listed in the invoice. |
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POPN: Alias Number |
Enter (map) the invoice alias number. |
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SBAN: Self-billing Agreement Number |
Enter (map) the invoice self-billing agreement number. |
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CDSE: Sequence Number – Costing Element |
Enter (map) the sequence number of the line item. |
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CEID: Costing Element |
Enter (map) the line item costing element. |
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REPN: Receiving Number |
Enter (map) the line item receiving number. |
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RELP: Receipt Type |
Enter (map) the line item receipt type. |
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SUDO: Delivery Note Number |
Enter (map) the delivery note number of the line item. |
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DNDT: Delivery Note Date |
Enter (map) the date on which the delivery note was provided. |
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CLAN: Claim Number |
Enter (map) the claim number. |
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CLLN: Claim Order Line |
Enter (map) the claim order line number. |
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TRNO: Transaction Number |
Enter (map) the line item transaction number. |
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VTP1: VAT Rate 1 |
Enter (map) the VAT rate of the line item. |
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VTP2: VAT Rate 2 |
Enter (map) the VAT rate of the line item. |
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CHGT: Charge Text |
Enter (map) the item’s charge text. |
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PVLD: Partial Validation |
Select whether the partial validation is applicable on the invoice line item. |
Retrieves the details of a supplier invoice by its ID.
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Connection |
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DIVI: Division |
Enter (map) the division whose supplier invoices line items you want to list. The value should be a minimum of three characters in length. |
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INBN: Invoice Batch Number |
Enter (map) the invoice batch number whose details you want to retrieve. |
Retrieves the details of a supplier invoice line item by its ID.
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Connection |
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DIVI: Division |
Enter (map) the division whose supplier invoices line items you want to list. The value should be a minimum of three characters in length. |
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INBN: Invoice Batch Number |
Enter (map) the invoice batch number whose line items you want to retrieve. |
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TRNO: Transaction Number |
Enter (map) the transaction number of the supplier invoice line item whose details you want to retrieve. |
Updates an existing supplier invoice by its ID.
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Connection |
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DIVI: Division |
Enter (map) the division whose supplier invoices line items you want to list. The value should be a minimum of three characters in length. |
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IVDT: Invoice Date |
Enter (map) the date on the invoice. |
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SINO: Supplier Invoice Number |
Enter (map) the supplier’s invoice number. The value must be at most 24 characters long. |
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SUNO: Supplier |
Enter (map) the supplier name. The value must be at most 10 characters long. |
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CUCD: Currency Code |
Enter (map) the applicable currency code for the supplier invoice. For example, |
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TEPY: Payment Terms |
Enter (map) the payment terms. The value must be at most three characters long. |
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PYME: Payment Method – Accounts Payable |
Enter (map) the details of the payment method. The value must be at most three characters long. |
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BKID: Bank Account Identity |
Enter (map) the supplier’s bank account identity information. The value must be at most five characters long. |
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TDCD: Trade Code |
Enter (map) the supplier’s trade code. The value must be at most four characters long. |
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CRTP: Exchange Rate Type |
Enter (map) the supplier’s applicable exchange rate type. The value must be at most 24 characters long. |
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DEDA: Delivery Date |
Enter (map) the when the invoice delivery date. The value must be at most 24 characters long. |
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IBTP: Invoice Batch Type |
Enter (map) the invoice batch type. The value must be at most two characters long. |
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SPYN: Payee |
Enter (map) the payee’s name. The value must be at most 10 characters long. |
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ARAT: Exchange Rate |
Enter (map) the exchange rate applicable to the invoice. |
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CUAM: Foreign Currency Amount |
Enter (map) the invoice amount in the supplier’s applicable foreign currency. |
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VTAM: VAT |
Enter (map) the applicable VAT amount on the invoice. |
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ACDT: Accounting Date |
Enter (map) the accounting date of the invoice. |
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APCD: Authorized User |
Enter (map) the authorized user details of the invoice. |
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IMCD: Invoice Matching |
Select whether the invoice matching the details. |
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SERS: Service Code |
Enter (map) the service code applicable to the invoice. |
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DUDT: Due Date |
Enter (map) the date on which the invoice is due. |
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FECN: Future Rate Agreement Number |
Enter (map) the future rate agreement number. |
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FTCO: From/To Country |
Enter (map) the country name from which the invoice is billed or delivered to. |
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BSCD: Base Country |
Enter (map) supplier’s base country details. |
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PUNO: Purchase Order Number |
Enter (map) the purchase order number in the invoice. |
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PUDT: Order Date |
Enter (map) the order date of the invoice. |
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TECD: Cash Discount Term |
Enter (map) the cash discount term applicable to the invoice. |
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CDT1: Cash Discount Date 1 |
Enter (map) the date on which the cash discount is applicable. |
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CDP1: Cash Discount Percentage 1 |
Enter (map) the cash discount in percentage. |
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CDC1: Cash Discount Amount 1 |
Enter (map) the cash discount amount. |
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CDT2: Cash Discount Date 2 |
Enter (map) the date on which the cash discount is applicable. |
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CDP2: Cash Discount Percentage 2 |
Enter (map) the cash discount in percentage. |
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CDC2: Cash Discount Amount 2 |
Enter (map) the cash discount amount. |
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CDT3: Cash Discount Date 3 |
Enter (map) the date on which the cash discount is applicable. |
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CDP3: Cash Discount Percentage 3 |
Enter (map) the cash discount in percentage. |
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CDC3: Cash Discount Amount 3 |
Enter (map) the cash discount amount. |
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TTXA: Total Taxable Amount |
Enter (map) the total tax applicable to the invoice. |
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TASD: Cash Discount Base |
Enter (map) the cash discount base details. |
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PRPA: Prepaid Amount |
Enter (map) the prepaid amount paid for the invoice. |
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VRNO: VAT Registration Number |
Enter (map) the invoice VAT registration number. |
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TXAP: Tax Applicable |
Enter (map) the tax applicable to the invoice. |
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DNCO: Document Code |
Enter (map) the document code |
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SDAP: AP Standard Document |
Enter (map) the invoice applicable AP standard document number. |
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DNRE: Debit Note Reason |
Enter (map) the amount debit note reason. |
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PYAD: Our Invoicing Address |
Enter (map) your invoice address. |
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SDA1: Text line 1 |
Enter (map) the information about the invoice. |
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SDA2: Text line 2 |
Enter (map) the information about the invoice. |
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SDA3: Text line 3 |
Enter (map) the information about the invoice. |
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EALP: EAN Location Code Payee |
Enter (map) the payee’s EAN location code. |
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EALR: EAN Location Code Consignee |
Enter (map) the consignee’s EAN location code details. |
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EALS: EAN Location Code Supplier |
Enter (map) the EAN Location Code of the supplier. |
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GPDF: Get Payee Defaults |
Select whether you want to retrieve the supplier’s payee default details. |
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GEOC: Geographical Code |
Enter (map) the geographical code applicable to the invoice. |
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TXIN: Tax Included |
Select whether the tax is included in the |
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DNOI: Original Invoice Number |
Enter (map) the original invoice number. |
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OYEA: Original Year |
Enter (map) the invoice year. |
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PPYR: Reference Number |
Enter (map) the invoice reference number. |
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PPYN: Payment Request Number |
Enter (map) the invoice payment request number. |
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YEA4: Year |
Enter (map) the year applicable to the invoice. |
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PVLD: Partial Validation |
Select whether the partial validation is applicable on |
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VONO: Voucher Number |
Enter (map) the voucher number applicable to the invoice. |
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CORI: Correlation ID |
Enter (map) the invoice Correlation ID. |
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ECAR: State Code |
Enter (map) the state code applicable to the invoice. |
Performs an arbitrary authorized API call.
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Connection |
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URL |
Enter a path relative to |
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Method |
Select the HTTP method you want to use: GET to retrieve information for an entry. POST to create a new entry. PUT to update/replace an existing entry. PATCH to make a partial entry update. DELETE to delete an entry. |
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Headers |
Enter the desired request headers. You don’t have to add authorization headers; we already did that for you. |
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Query String |
Enter the request query string. |
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Body |
Enter the body content for your API call. |
The following API call returns all the conversations from your Infor M3 account:
URL: /execute/<Account_Host>/GetUserInfo
Method: GET
Matches of the search can be found in the module’s Output under BundleA bundle is a chunk of data and the basic unit for use with modules. A bundle consists of items, similar to how a bag may contain separate, individual items. > Body > Metadata. In our example, 13 usersCan use the system on a limited basis based on the rights assigned by the admin. were returned:
