Inbound SupplierInvoice - LN Cloud

Senthil Ganesh Chandraraj

Am testing SupplierInvoice to receive an incoming invoice. 

Downloaded the BOD file. It's huge. Any recommended editor to find which sections to remove from my file?

Am trying to understand what a xsd node name indicates and the type etc. Is there a simplified example of an incoming BOD with data so it is easier to relate. Thanks

Or any small incoming BOD file will be fine too. 

Adriaan Rijke

HI Senthil,

You can start with the BOD documentation: https://docs.infor.com/ln/2023.x/en-us/lnclintegrationsolh/ln_cross_bod_mappings/ln__ionbodin__en-us.pdf