Hello,
Has anyone more detailed information on the full setup of the financial connector? I have done the setup to transfer Customer Invoices. I got to the point that the application messages are generated and xml files written to SFTP. What I don’t see is data in Transferred Customer Invoices Analysis screen. This makes me think the setup I did is not complete. I’d appreciate any feedback from anyone that worked with the Financial Connector before.
What I was able to do thus far regarding Transfer of Customer Invoices via Financial Connector:
- Make sure Send_Customer_Invoice is enabled + correct Receiver/Sender is set
- Define for which companies the transfer process should be executed
- Defined Routing Address:
- Defined Routing Rule”
- Run Transfer Customer Invoices
- Application Messages are generated and files transferred to SFTP:
- Invoices also appear in Customer Invoices in Transfer
- However they don’t appear in Transferred Customer Invoices Analysis screen.
This makes me think the process is not quite finished. I have also noticed an ‘Example’ inbound routing rule for Example_Confirm_Send_Customer_Invoice which runs a projection action → IfsFinancialsConnectorInboundService.ConfirmSendCustomerInvoice
Is this process really finished only after the confirmation of the sent invoices is received back? What happens if we never get such a confirmation? Would this be an issue?
