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From version 2.0 of electronic invoice Italy it is possible to communicate directly to SDI via TCI (Techedge Cloud Integration). below are the steps to follow to configure electronic invoice Italy using this middlware:

  • Configure logical ports for consumer proxy /EDGE/CO_SEND_INVOICE_WS and /EDGE/CO_UPDATE_STATUS_WS through the SOAMANAGER.
    1. The following TCI information is required to configure these logical ports:
      1. TCI username and password*
      2. URL of access to the TCI service*
      3. TCI Host Address*
      4. TCI Service Port*
      5. Communication protocol (HTTP/HTTPS)*
    2. The following parameters are fixed, i.e. they are independent of TCI:
      1. The logical port that we believe must be configured as the default port.
      2. The Message ID Protocol parameter must be set to "Suppress ID Transfer".

(*)Request from the TCI team

  • From the /EDGE/FC_SPRO transaction the following parameters have to be set for the interpreters of the I2 interpreter:
ParameterValue
MWTCI
THIRDPARTYSDI
FUSE_PRODUCTSDI
FUSE_STAGE_SENDSDI-ACT-ENVINVOICE
FUSE_TENANTRequest from the TCI team
FUSE_DOCTYPE_SENDSDIActSendInvoice
FUSE_DOCVERSION1.0
  • From the /EDGE/FC_SPRO transaction the following parameters have to be set for the interpreters of interpreter I1:
ParameterValue
MWTCI
THIRDPARTYSDI
FUSE_PRODUCTSDI
FUSE_STAGE_RECSDI-PAS-UPDATESTATUS
FUSE_TENANTRequest from the TCI team
FUSE_DOCTYPE_RECSDIPasUpdateStatus
FUSE_DOCVERSION1.0
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