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The b+ Core Framework  dgtal eInvoice is a component used to create business steps that follow a sequence depending on certain conditions or states of the processes.

This component was initially designed and created for Colombia's electronic e-invoicing product; however, it has been extended to electronic e-invoicing in Costa Rica, Italy, Hungary and Spain. The component has been reused to a large extent because electronic e-invoicing processes are usually made up of several steps, and depending on certain conditions or tax agency regulations, the processes must be stopped to await certain external confirmations, and depending on these, the processes may take different flows.

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The best way to start the configuration and development of the processes in the orchestrator is to follow the following series of steps in the same order:

1. Business Object Unit definition.
2. Design the business process.
3. Design of the states through which the process can pass.
4. Transactions that are part of the orchestrator.
5. Functional configuration of the orchestrator.
   1. General configuration.
      1. Configuration the number range.
      2. License Installation.
      3. General parameter settingsConfiguration of general parameters.
      4. Setting of accepted Business Objects configuration accepted.
      5. Channel Configuration
         • File Channel Configuration.
   2. States configuration.
   3. Specific configuration for each process/business object.
      1. Business objects Steps Configuration.
         • Configuration of the states accepted by each step.
         • Reusing Standard Steps in Any Process.
           • Step - Transform XML to ABAP structures
           • Step - Save Additional XML Data
           • Step - Start VIM process
           • Step - Digitally Sign an XML
           • Step - Validate the external status of a VIM MM FI process
           • Step - Obtain SD invoice information in proxy XML format from issuing
           • Step - Transform ABAP structures to XML
         • ABAP Development of Configured Steps.
      2. Configuration of parameters or constants for the business object.
      3. Configuration of external document types.
   4. Configuration of input XML transformations.
   5. Configuration of the monitor or report for each process.
   6. Configuration automatic determination of business object..
      1. Determination by table/field structure.
         • Values for determination
6. Process monitor display.
7. JOBS configuration.
   1. Process start-up configuration.
   2. Configuration of the resumption of processes.
   Integración con orquestador PI/Java b+ FacturaE
   1. .
8. Steps to instantiate a business object and start a process.
   1. Scenario of starting interpreter from SD Invoice.
9. Which packages to import to deploy the b+ Core Framework?.