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Active with remarks
This application needs additional settings. Please follow the documentation below to create your own connection.

Infor M3

[Important] Important
Any references to third-party products or services do not constitute Boost.space 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 modules allow you to create, update, retrieve, and list the supplier invoices in your Infor M3 account.

Getting Started with Infor M3

Prerequisites

[Note] Note
The module dialog fields that are displayed in bold (in the Boost.space Integrator scenario, not in this documentation article) are mandatory!

Connecting Infor M3 to Boost.space Integrator

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.

  1. Log in to your Boost.space Integrator account, add a module from the Infor M3 app into an Boost.space Integrator scenario.
  2. Click Add next to the Connection field.
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  3. In the Connection name field, enter a name for the connection.
  4. In the Username and Password fields, enter your Infor M3 account credentials, and click Continue.

The connection has been established.

Supplier Invoice

List Supplier Invoices by Payee

Retrieves a list of supplier invoices by the payee.

Connection Establish a connection to your Infor M3 account.
DIVI: Division Enter (map) the division whose supplier invoices you want to list. The value should be a minimum of three characters in length.
SPYN: Payee Enter (map) the payee whose supplier invoice you want to list. The value should be a minimum of 10 characters in length.
SUNO: Supplier Enter (map) the supplier whose invoices you want to list. The value should be a minimum of 10 characters in length.
IBTP: Invoice Batch Type Enter (map) the invoice batch type to list the invoices that match the specified type.
SUPA: Invoice Status Enter (map) the invoice status to list the invoices that match the specified status.
Limit Set the maximum number of invoices Boost.space Integrator should return during one execution cycle.

List Supplier Invoice Line Items

Retrieves a list of supplier invoice line items by the invoice batch number.

Connection Establish a connection to your Infor M3 account.
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.
INBN: Invoice Batch Number Enter (map) the invoice batch number whose line items you want to list.
Limit Set the maximum number of line items Boost.space Integrator should return during one execution cycle.

Create a Supplier Invoice

Creates a new supplier invoice.

Connection Establish a connection to your Infor M3 account.
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.
IVDT: Invoice Date Enter (map) the date on the invoice.
SINO: Supplier Invoice Number Enter (map) the supplier’s invoice number. The value must be at most 24 characters long.
SUNO: Supplier Enter (map) the supplier name. The value must be at most 10 characters long.
CUCD: Currency Code Enter (map) the applicable currency code for the supplier invoice. For example, USD.
TEPY: Payment Terms Enter (map) the payment terms. The value must be at most three characters long.
PYME: Payment Method – Accounts Payable Enter (map) the details of the payment method. The value must be at most three characters long.
BKID: Bank Account Identity Enter (map) the supplier’s bank account identity information. The value must be at most five characters long.
TDCD: Trade Code Enter (map) the supplier’s trade code. The value must be at most four characters long.
CRTP: Exchange Rate Type Enter (map) the supplier’s applicable exchange rate type. The value must be at most 24 characters long.
DEDA: Delivery Date Enter (map) the when the invoice delivery date. The value must be at most 24 characters long.
IBTP: Invoice Batch Type Enter (map) the invoice batch type. The value must be at most two characters long.
SPYN: Payee Enter (map) the payee’s name. The value must be at most 10 characters long.
ARAT: Exchange Rate Enter (map) the exchange rate applicable to the invoice.
CUAM: Foreign Currency Amount Enter (map) the invoice amount in the supplier’s applicable foreign currency.
VTAM: VAT Enter (map) the applicable VAT amount on the invoice.
ACDT: Accounting Date Enter (map) the accounting date of the invoice.
APCD: Authorized User Enter (map) the authorized user details of the invoice.
IMCD: Invoice Matching Select whether the invoice matching the details.
SERS: Service Code Enter (map) the service code applicable to the invoice.
DUDT: Due Date Enter (map) the date on which the invoice is due.
FECN: Future Rate Agreement Number Enter (map) the future rate agreement number.
FTCO: From/To Country Enter (map) the country name from which the invoice is billed or delivered to.
BSCD: Base Country Enter (map) supplier’s base country details.
PUNO: Purchase Order Number Enter (map) the purchase order number in the invoice.
PUDT: Order Date Enter (map) the order date of the invoice.
TECD: Cash Discount Term Enter (map) the cash discount term applicable to the invoice.
CDT1: Cash Discount Date 1 Enter (map) the date on which the cash discount is applicable.
CDP1: Cash Discount Percentage 1 Enter (map) the cash discount in percentage.
CDC1: Cash Discount Amount 1 Enter (map) the cash discount amount.
CDT2: Cash Discount Date 2 Enter (map) the date on which the cash discount is applicable.
CDP2: Cash Discount Percentage Enter (map) the cash discount in percentage.
CDC2: Cash Discount Amount 2 Enter (map) the cash discount amount.
CDT3: Cash Discount Date 3 Enter (map) the date on which the cash discount is applicable.
CDP3: Cash Discount Percentage 3 Enter (map) the cash discount in percentage.
CDC3: Cash Discount Amount 3 Enter (map) the cash discount amount.
TTXA: Total Taxable Amount Enter (map) the total tax applicable to the invoice.
TASD: Cash Discount Base Enter (map) the cash discount base details.
PRPA: Prepaid Amount Enter (map) the prepaid amount paid for the invoice.
VRNO: VAT Registration Number Enter (map) the invoice VAT registration number.
TXAP: Tax Applicable Enter (map) the tax applicable to the invoice.
DNCO: Document Code Enter (map) the document code
SDAP: AP Standard Document Enter (map) the invoice applicable AP standard document number.
DNRE: Debit Note Reason Enter (map) the amount debit note reason.
PYAD: Our Invoicing Address Enter (map) your invoice address.
SDA1: Text line 1 Enter (map) the information about the invoice.
SDA2: Text line 2 Enter (map) the information about the invoice.
SDA3: Text line 3 Enter (map) the information about the invoice.
EALP: EAN Location Code Payee Enter (map) the payee’s EAN location code.
EALR: EAN Location Code Consignee Enter (map) the consignee’s EAN location code details.
EALS: EAN Location Code Supplier Enter (map) the EAN Location Code of the supplier.
GPDF: Get Payee Defaults Select whether you want to retrieve the supplier’s payee default details.
GEOC: Geographical Code Enter (map) the geographical code applicable to the invoice.
TXIN: Tax Included Select whether the tax is included in the
DNOI: Original Invoice Number Enter (map) the original invoice number.
OYEA: Original Year Enter (map) the invoice year.
PPYR: Reference Number Enter (map) the invoice reference number.
PPYN: Payment Request Number Enter (map) the invoice payment request number.
YEA4: Year Enter (map) the year applicable to the invoice.
PVLD: Partial Validation Select whether the partial validation is applicable on
VONO: Voucher Number Enter (map) the voucher number applicable to the invoice.
CORI: Correlation ID Enter (map) the invoice Correlation ID.
ECAR: State Code Enter (map) the state code applicable to the invoice.

Add a Supplier Invoice Line Item

Creates a new line item and attaches it to an existing supplier invoice.

Connection Establish a connection to your Infor M3 account.
INBN: Invoice Batch Number Enter (map) the invoice batch number whose line items you want to add.
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.
RDTP: Line type Enter (map) the invoice line item type.
ITNO: Item Number Enter (map) the item number which you want to add.
PUUN: Purchase Order U/M Enter (map) the purchase order number of the item.
PPUN: Purchase Price U/M Enter (map) the purchase price of the item.
SERS: Service Code Enter (map) the item’s service code.
NLAM: Net Amount – Line Enter (map) the total net amount of the line item.
VTA1: VAT Amount 1 Enter (map) the VAT amount applicable to the line item.
VTA2: VAT Amount 2 Enter (map) the VAT amount applicable to the line item.
VTCD: VAT Code Enter (map) the VAT code applicable to the line item.
PUNO: Purchase Order Number Enter (map) the purchase order number of the line.
PNLI: Purchase Order Line Enter (map) the purchase order line sub number of the line item.
PNLS: Purchase Order Line Subnumber Enter (map) the purchase order number in the invoice.
IVQA: Invoiced Quantity – Alternate U/M Enter (map) the number of invoiced line items.
GRPR: Gross Price Enter (map) the gross amount of the line item.
NEPR: Net Price Enter (map) the net price of the line items.
PUCD: Purchase Price Quantity Enter (map) the total purchase price of the present quantity of the items.
GLAM: Gross Amount – Line Enter (map) the total gross amount of the line item.
DIPC: Discount Enter (map) the discount provided on the line item.
DIAM: Discount Amount Enter (map) the discount amount provided on the line item.
IVCW: Invoiced Catch Weight Enter (map) the line item’s weight listed in the invoice.
POPN: Alias Number Enter (map) the invoice alias number.
SBAN: Self-billing Agreement Number Enter (map) the invoice self-billing agreement number.
CDSE: Sequence Number – Costing Element Enter (map) the sequence number of the line item.
CEID: Costing Element Enter (map) the line item costing element.
REPN: Receiving Number Enter (map) the line item receiving number.
RELP: Receipt Type Enter (map) the line item receipt type.
SUDO: Delivery Note Number Enter (map) the delivery note number of the line item.
DNDT: Delivery Note Date Enter (map) the date on which the delivery note was provided.
CLAN: Claim Number Enter (map) the claim number.
CLLN: Claim Order Line Enter (map) the claim order line number.
TRNO: Transaction Number Enter (map) the line item transaction number.
VTP1: VAT Rate 1 Enter (map) the VAT rate of the line item.
VTP2: VAT Rate 2 Enter (map) the VAT rate of the line item.
CHGT: Charge Text Enter (map) the item’s charge text.
PVLD: Partial Validation Select whether the partial validation is applicable on the invoice line item.

Get a Supplier Invoice

Retrieves the details of a supplier invoice by its ID.

Connection Establish a connection to your Infor M3 account.
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.
INBN: Invoice Batch Number Enter (map) the invoice batch number whose details you want to retrieve.

Get a Supplier Invoice Line Item

Retrieves the details of a supplier invoice line item by its ID.

Connection Establish a connection to your Infor M3 account.
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.
INBN: Invoice Batch Number Enter (map) the invoice batch number whose line items you want to retrieve.
TRNO: Transaction Number Enter (map) the transaction number of the supplier invoice line item whose details you want to retrieve.

Update a Supplier Invoice

Updates an existing supplier invoice by its ID.

Connection Establish a connection to your Infor M3 account.
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.
IVDT: Invoice Date Enter (map) the date on the invoice.
SINO: Supplier Invoice Number Enter (map) the supplier’s invoice number. The value must be at most 24 characters long.
SUNO: Supplier Enter (map) the supplier name. The value must be at most 10 characters long.
CUCD: Currency Code Enter (map) the applicable currency code for the supplier invoice. For example, USD.
TEPY: Payment Terms Enter (map) the payment terms. The value must be at most three characters long.
PYME: Payment Method – Accounts Payable Enter (map) the details of the payment method. The value must be at most three characters long.
BKID: Bank Account Identity Enter (map) the supplier’s bank account identity information. The value must be at most five characters long.
TDCD: Trade Code Enter (map) the supplier’s trade code. The value must be at most four characters long.
CRTP: Exchange Rate Type Enter (map) the supplier’s applicable exchange rate type. The value must be at most 24 characters long.
DEDA: Delivery Date Enter (map) the when the invoice delivery date. The value must be at most 24 characters long.
IBTP: Invoice Batch Type Enter (map) the invoice batch type. The value must be at most two characters long.
SPYN: Payee Enter (map) the payee’s name. The value must be at most 10 characters long.
ARAT: Exchange Rate Enter (map) the exchange rate applicable to the invoice.
CUAM: Foreign Currency Amount Enter (map) the invoice amount in the supplier’s applicable foreign currency.
VTAM: VAT Enter (map) the applicable VAT amount on the invoice.
ACDT: Accounting Date Enter (map) the accounting date of the invoice.
APCD: Authorized User Enter (map) the authorized user details of the invoice.
IMCD: Invoice Matching Select whether the invoice matching the details.
SERS: Service Code Enter (map) the service code applicable to the invoice.
DUDT: Due Date Enter (map) the date on which the invoice is due.
FECN: Future Rate Agreement Number Enter (map) the future rate agreement number.
FTCO: From/To Country Enter (map) the country name from which the invoice is billed or delivered to.
BSCD: Base Country Enter (map) supplier’s base country details.
PUNO: Purchase Order Number Enter (map) the purchase order number in the invoice.
PUDT: Order Date Enter (map) the order date of the invoice.
TECD: Cash Discount Term Enter (map) the cash discount term applicable to the invoice.
CDT1: Cash Discount Date 1 Enter (map) the date on which the cash discount is applicable.
CDP1: Cash Discount Percentage 1 Enter (map) the cash discount in percentage.
CDC1: Cash Discount Amount 1 Enter (map) the cash discount amount.
CDT2: Cash Discount Date 2 Enter (map) the date on which the cash discount is applicable.
CDP2: Cash Discount Percentage 2 Enter (map) the cash discount in percentage.
CDC2: Cash Discount Amount 2 Enter (map) the cash discount amount.
CDT3: Cash Discount Date 3 Enter (map) the date on which the cash discount is applicable.
CDP3: Cash Discount Percentage 3 Enter (map) the cash discount in percentage.
CDC3: Cash Discount Amount 3 Enter (map) the cash discount amount.
TTXA: Total Taxable Amount Enter (map) the total tax applicable to the invoice.
TASD: Cash Discount Base Enter (map) the cash discount base details.
PRPA: Prepaid Amount Enter (map) the prepaid amount paid for the invoice.
VRNO: VAT Registration Number Enter (map) the invoice VAT registration number.
TXAP: Tax Applicable Enter (map) the tax applicable to the invoice.
DNCO: Document Code Enter (map) the document code
SDAP: AP Standard Document Enter (map) the invoice applicable AP standard document number.
DNRE: Debit Note Reason Enter (map) the amount debit note reason.
PYAD: Our Invoicing Address Enter (map) your invoice address.
SDA1: Text line 1 Enter (map) the information about the invoice.
SDA2: Text line 2 Enter (map) the information about the invoice.
SDA3: Text line 3 Enter (map) the information about the invoice.
EALP: EAN Location Code Payee Enter (map) the payee’s EAN location code.
EALR: EAN Location Code Consignee Enter (map) the consignee’s EAN location code details.
EALS: EAN Location Code Supplier Enter (map) the EAN Location Code of the supplier.
GPDF: Get Payee Defaults Select whether you want to retrieve the supplier’s payee default details.
GEOC: Geographical Code Enter (map) the geographical code applicable to the invoice.
TXIN: Tax Included Select whether the tax is included in the
DNOI: Original Invoice Number Enter (map) the original invoice number.
OYEA: Original Year Enter (map) the invoice year.
PPYR: Reference Number Enter (map) the invoice reference number.
PPYN: Payment Request Number Enter (map) the invoice payment request number.
YEA4: Year Enter (map) the year applicable to the invoice.
PVLD: Partial Validation Select whether the partial validation is applicable on
VONO: Voucher Number Enter (map) the voucher number applicable to the invoice.
CORI: Correlation ID Enter (map) the invoice Correlation ID.
ECAR: State Code Enter (map) the state code applicable to the invoice.

Other

Make an API Call

Performs an arbitrary authorized API call.

Connection Establish a connection to your Infor M3 account.
URL Enter a path relative to https://{YOUR_HOST}/m3api-res. For example: /execute/<Your_Account>/GetUserInfo
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.
Headers Enter the desired request headers. You don’t have to add authorization headers; we already did that for you.
Query String Enter the request query string.
Body Enter the body content for your API call.

Example of Use – Get Users

The following API call returns all the conversations from your Infor M3 account:

URL: /execute/<Account_Host>/GetUserInfo

Method: GET

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Matches of the search can be found in the module’s Output under Bundle > Body > Metadata. In our example, 13 users were returned:

620fd13c753e9.png