Am trying to receive supplier invoice from 3rd party application and register into LN Cloud Edition; I see no BoD for incoming supplier invoice. In that case, I am guessing I should make a Custom BOD and retrieve incoming files from sFTP server and maybe process the document and use an API (API seems available but no BoD) to populate LN tables. I would like to validate if this is the normal approach or there is any simpler way....?
Also, can FTP be used or only sFTP for Cloud Edition? Thanks