EOB - EDI-OUT-INVOIC

Reference process for creating outgoing INVOIC messages in BE-terna Fashion.

Meta Process

EOB - EDI-OUT-INVOIC

Dynamics creates an EDI document for an INVOIC.

graph LR;

%% Nodes
A(EOB<br>EDI-OUT-INVOIC)
B(EOB-0010<br>Request EDI document)
C(EOB-0020<br>Create EDI document header)
D(EOB-0030<br>Add EDI document lines)

%% Flow
A -.- B
linkStyle 0 stroke:#ffffff
B ==> C
C ==> D

%% Classes
class A btProcessTitle
class B,C,D btProcessActive

EOB-0010 - Request EDI document

Dynamics starts the creation of the INVOIC EDI document, invoice, when the invoice has been posted in Dynamics.

Incoming processes:

EOB-0020 - Create EDI document header

Dynamics creates the EDI document header.

EOB-0030 - Add EDI document lines

Dynamics adds the EDI document lines.

Outgoing processes:

EXP - EDI Export

Instances

EOB-CIN - EDI-OUT-INVOIC invoice

Dynamics creates an EDI document for an INVOIC.

graph LR;

%% Nodes
A(EOB-CIN<br>EDI-OUT-INVOIC invoice)
B(EOB-CIN-0010<br>Request EDI document)
C(EOB-CIN-0020<br>Create EDI document header)
D(EOB-CIN-0030<br>Add EDI document lines)

%% Flow
A -.- B
linkStyle 0 stroke:#ffffff
B ==> C
C ==> D

%% Classes
class A btProcessTitle
class B,C,D btProcessActive

EOB-CIN-0010 - Request EDI document

Dynamics starts the creation of the INVOIC EDI document, invoice, when the invoice has been posted in Dynamics.

Incoming processes:

EOB-CIN-0020 - Create EDI document header

Dynamics creates the EDI document header.

EOB-CIN-0030 - Add EDI document lines

Dynamics adds the EDI document lines.

Outgoing processes:

EXP - EDI Export

EOB-SCR - EDI-OUT-INVOIC credit memo

Dynamics creates an EDI document for an INVOIC.

graph LR;

%% Nodes
A(EOB-SCR<br>EDI-OUT-INVOIC credit memo)
B(EOB-SCR-0010<br>Request EDI document)
C(EOB-SCR-0020<br>Create EDI document header)
D(EOB-SCR-0030<br>Add EDI document lines)

%% Flow
A -.- B
linkStyle 0 stroke:#ffffff
B ==> C
C ==> D

%% Classes
class A btProcessTitle
class B,C,D btProcessActive

EOB-SCR-0010 - Request EDI document

Dynamics starts the creation of the INVOIC EDI document, invoice, when the invoice has been posted in Dynamics. The total amount of the invoice is negative, resulting in a credit memo for the customer.

Incoming processes:

EOB-SCR-0020 - Create EDI document header

Dynamics creates the EDI document header.

EOB-SCR-0030 - Add EDI document lines

Dynamics adds the EDI document lines.

Outgoing processes:

EXP - EDI Export