The Infor M3 modules allow you to create, update, retrieve, and list the supplier invoices in your Infor M3 account.
Prerequisites
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An Infor M3 account - create an account at infor.com/resources/infor-m3-cloud.
![[Note]](../css/image/note.png)
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Note |
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The module dialog fields that are displayed in bold (in the {{Make}} scenario, not in this documentation article) are mandatory! |
To connect your Infor M3, you need Host URL, Username, and Password for your Infor M3 Cloud account and insert it in the Create a connection dialog in the {{Make}} module. Please reach out to your system administrator for the details.
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Log in to your {{Make}} account, add a module from the Infor M3 app into an {{Make}} scenario.
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Click Add next to the Connection field.
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In the Connection name field, enter a name for the connection.
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In the Username and Password fields, enter your Infor M3 account credentials, and click Continue.
The connection has been established.
Retrieves a list of supplier invoices by the payee.
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Connection |
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DIVI: Division |
Enter (map) the division whose supplier invoices you want to list. The value should be a minimum of three characters in length. |
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SPYN: Payee |
Enter (map) the payee whose supplier invoice you want to list. The value should be a minimum of 10 characters in length. |
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SUNO: Supplier |
Enter (map) the supplier whose invoices you want to list. The value should be a minimum of 10 characters in length. |
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IBTP: Invoice Batch Type |
Enter (map) the invoice batch type to list the invoices that match the specified type. |
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SUPA: Invoice Status |
Enter (map) the invoice status to list the invoices that match the specified status. |
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Limit |
Set the maximum number of invoices {{Make}} should return during one execution cycle. |
Retrieves a list of supplier invoice line items by the invoice batch number.
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Connection |
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DIVI: Division |
Enter (map) the division whose supplier invoices line items you want to list. The value should be a minimum of three characters in length. |
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INBN: Invoice Batch Number |
Enter (map) the invoice batch number whose line items you want to list. |
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Limit |
Set the maximum number of line items {{Make}} should return during one execution cycle. |
Creates a new supplier invoice.
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Connection |
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DIVI: Division |
Enter (map) the division whose supplier invoices line items you want to list. The value should be a minimum of three characters in length. |
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IVDT: Invoice Date |
Enter (map) the date on the invoice. |
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SINO: Supplier Invoice Number |
Enter (map) the supplier's invoice number. The value must be at most 24 characters long. |
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SUNO: Supplier |
Enter (map) the supplier name. The value must be at most 10 characters long. |
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CUCD: Currency Code |
Enter (map) the applicable currency code for the supplier invoice. For example, |
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TEPY: Payment Terms |
Enter (map) the payment terms. The value must be at most three characters long. |
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PYME: Payment Method - Accounts Payable |
Enter (map) the details of the payment method. The value must be at most three characters long. |
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BKID: Bank Account Identity |
Enter (map) the supplier's bank account identity information. The value must be at most five characters long. |
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TDCD: Trade Code |
Enter (map) the supplier's trade code. The value must be at most four characters long. |
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CRTP: Exchange Rate Type |
Enter (map) the supplier's applicable exchange rate type. The value must be at most 24 characters long. |
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DEDA: Delivery Date |
Enter (map) the when the invoice delivery date. The value must be at most 24 characters long. |
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IBTP: Invoice Batch Type |
Enter (map) the invoice batch type. The value must be at most two characters long. |
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SPYN: Payee |
Enter (map) the payee's name. The value must be at most 10 characters long. |
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ARAT: Exchange Rate |
Enter (map) the exchange rate applicable to the invoice. |
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CUAM: Foreign Currency Amount |
Enter (map) the invoice amount in the supplier's applicable foreign currency. |
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VTAM: VAT |
Enter (map) the applicable VAT amount on the invoice. |
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ACDT: Accounting Date |
Enter (map) the accounting date of the invoice. |
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APCD: Authorized User |
Enter (map) the authorized user details of the invoice. |
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IMCD: Invoice Matching |
Select whether the invoice matching the details. |
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SERS: Service Code |
Enter (map) the service code applicable to the invoice. |
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DUDT: Due Date |
Enter (map) the date on which the invoice is due. |
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FECN: Future Rate Agreement Number |
Enter (map) the future rate agreement number. |
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FTCO: From/To Country |
Enter (map) the country name from which the invoice is billed or delivered to. |
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BSCD: Base Country |
Enter (map) supplier's base country details. |
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PUNO: Purchase Order Number |
Enter (map) the purchase order number in the invoice. |
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PUDT: Order Date |
Enter (map) the order date of the invoice. |
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TECD: Cash Discount Term |
Enter (map) the cash discount term applicable to the invoice. |
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CDT1: Cash Discount Date 1 |
Enter (map) the date on which the cash discount is applicable. |
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CDP1: Cash Discount Percentage 1 |
Enter (map) the cash discount in percentage. |
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CDC1: Cash Discount Amount 1 |
Enter (map) the cash discount amount. |
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CDT2: Cash Discount Date 2 |
Enter (map) the date on which the cash discount is applicable. |
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CDP2: Cash Discount Percentage |
Enter (map) the cash discount in percentage. |
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CDC2: Cash Discount Amount 2 |
Enter (map) the cash discount amount. |
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CDT3: Cash Discount Date 3 |
Enter (map) the date on which the cash discount is applicable. |
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CDP3: Cash Discount Percentage 3 |
Enter (map) the cash discount in percentage. |
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CDC3: Cash Discount Amount 3 |
Enter (map) the cash discount amount. |
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TTXA: Total Taxable Amount |
Enter (map) the total tax applicable to the invoice. |
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TASD: Cash Discount Base |
Enter (map) the cash discount base details. |
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PRPA: Prepaid Amount |
Enter (map) the prepaid amount paid for the invoice. |
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VRNO: VAT Registration Number |
Enter (map) the invoice VAT registration number. |
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TXAP: Tax Applicable |
Enter (map) the tax applicable to the invoice. |
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DNCO: Document Code |
Enter (map) the document code |
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SDAP: AP Standard Document |
Enter (map) the invoice applicable AP standard document number. |
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DNRE: Debit Note Reason |
Enter (map) the amount debit note reason. |
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PYAD: Our Invoicing Address |
Enter (map) your invoice address. |
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SDA1: Text line 1 |
Enter (map) the information about the invoice. |
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SDA2: Text line 2 |
Enter (map) the information about the invoice. |
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SDA3: Text line 3 |
Enter (map) the information about the invoice. |
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EALP: EAN Location Code Payee |
Enter (map) the payee's EAN location code. |
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EALR: EAN Location Code Consignee |
Enter (map) the consignee's EAN location code details. |
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EALS: EAN Location Code Supplier |
Enter (map) the EAN Location Code of the supplier. |
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GPDF: Get Payee Defaults |
Select whether you want to retrieve the supplier's payee default details. |
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GEOC: Geographical Code |
Enter (map) the geographical code applicable to the invoice. |
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TXIN: Tax Included |
Select whether the tax is included in the |
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DNOI: Original Invoice Number |
Enter (map) the original invoice number. |
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OYEA: Original Year |
Enter (map) the invoice year. |
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PPYR: Reference Number |
Enter (map) the invoice reference number. |
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PPYN: Payment Request Number |
Enter (map) the invoice payment request number. |
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YEA4: Year |
Enter (map) the year applicable to the invoice. |
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PVLD: Partial Validation |
Select whether the partial validation is applicable on |
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VONO: Voucher Number |
Enter (map) the voucher number applicable to the invoice. |
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CORI: Correlation ID |
Enter (map) the invoice Correlation ID. |
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ECAR: State Code |
Enter (map) the state code applicable to the invoice. |
Creates a new line item and attaches it to an existing supplier invoice.
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Connection |
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INBN: Invoice Batch Number |
Enter (map) the invoice batch number whose line items you want to add. |
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DIVI: Division |
Enter (map) the division whose supplier invoices line items you want to list. The value should be a minimum of three characters in length. |
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RDTP: Line type |
Enter (map) the invoice line item type. |
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ITNO: Item Number |
Enter (map) the item number which you want to add. |
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PUUN: Purchase Order U/M |
Enter (map) the purchase order number of the item. |
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PPUN: Purchase Price U/M |
Enter (map) the purchase price of the item. |
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SERS: Service Code |
Enter (map) the item's service code. |
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NLAM: Net Amount - Line |
Enter (map) the total net amount of the line item. |
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VTA1: VAT Amount 1 |
Enter (map) the VAT amount applicable to the line item. |
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VTA2: VAT Amount 2 |
Enter (map) the VAT amount applicable to the line item. |
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VTCD: VAT Code |
Enter (map) the VAT code applicable to the line item. |
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PUNO: Purchase Order Number |
Enter (map) the purchase order number of the line. |
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PNLI: Purchase Order Line |
Enter (map) the purchase order line sub number of the line item. |
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PNLS: Purchase Order Line Subnumber |
Enter (map) the purchase order number in the invoice. |
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IVQA: Invoiced Quantity - Alternate U/M |
Enter (map) the number of invoiced line items. |
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GRPR: Gross Price |
Enter (map) the gross amount of the line item. |
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NEPR: Net Price |
Enter (map) the net price of the line items. |
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PUCD: Purchase Price Quantity |
Enter (map) the total purchase price of the present quantity of the items. |
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GLAM: Gross Amount - Line |
Enter (map) the total gross amount of the line item. |
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DIPC: Discount |
Enter (map) the discount provided on the line item. |
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DIAM: Discount Amount |
Enter (map) the discount amount provided on the line item. |
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IVCW: Invoiced Catch Weight |
Enter (map) the line item's weight listed in the invoice. |
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POPN: Alias Number |
Enter (map) the invoice alias number. |
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SBAN: Self-billing Agreement Number |
Enter (map) the invoice self-billing agreement number. |
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CDSE: Sequence Number - Costing Element |
Enter (map) the sequence number of the line item. |
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CEID: Costing Element |
Enter (map) the line item costing element. |
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REPN: Receiving Number |
Enter (map) the line item receiving number. |
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RELP: Receipt Type |
Enter (map) the line item receipt type. |
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SUDO: Delivery Note Number |
Enter (map) the delivery note number of the line item. |
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DNDT: Delivery Note Date |
Enter (map) the date on which the delivery note was provided. |
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CLAN: Claim Number |
Enter (map) the claim number. |
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CLLN: Claim Order Line |
Enter (map) the claim order line number. |
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TRNO: Transaction Number |
Enter (map) the line item transaction number. |
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VTP1: VAT Rate 1 |
Enter (map) the VAT rate of the line item. |
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VTP2: VAT Rate 2 |
Enter (map) the VAT rate of the line item. |
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CHGT: Charge Text |
Enter (map) the item's charge text. |
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PVLD: Partial Validation |
Select whether the partial validation is applicable on the invoice line item. |
Retrieves the details of a supplier invoice by its ID.
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Connection |
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DIVI: Division |
Enter (map) the division whose supplier invoices line items you want to list. The value should be a minimum of three characters in length. |
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INBN: Invoice Batch Number |
Enter (map) the invoice batch number whose details you want to retrieve. |
Retrieves the details of a supplier invoice line item by its ID.
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Connection |
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DIVI: Division |
Enter (map) the division whose supplier invoices line items you want to list. The value should be a minimum of three characters in length. |
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INBN: Invoice Batch Number |
Enter (map) the invoice batch number whose line items you want to retrieve. |
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TRNO: Transaction Number |
Enter (map) the transaction number of the supplier invoice line item whose details you want to retrieve. |
Updates an existing supplier invoice by its ID.
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Connection |
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DIVI: Division |
Enter (map) the division whose supplier invoices line items you want to list. The value should be a minimum of three characters in length. |
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IVDT: Invoice Date |
Enter (map) the date on the invoice. |
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SINO: Supplier Invoice Number |
Enter (map) the supplier's invoice number. The value must be at most 24 characters long. |
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SUNO: Supplier |
Enter (map) the supplier name. The value must be at most 10 characters long. |
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CUCD: Currency Code |
Enter (map) the applicable currency code for the supplier invoice. For example, |
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TEPY: Payment Terms |
Enter (map) the payment terms. The value must be at most three characters long. |
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PYME: Payment Method - Accounts Payable |
Enter (map) the details of the payment method. The value must be at most three characters long. |
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BKID: Bank Account Identity |
Enter (map) the supplier's bank account identity information. The value must be at most five characters long. |
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TDCD: Trade Code |
Enter (map) the supplier's trade code. The value must be at most four characters long. |
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CRTP: Exchange Rate Type |
Enter (map) the supplier's applicable exchange rate type. The value must be at most 24 characters long. |
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DEDA: Delivery Date |
Enter (map) the when the invoice delivery date. The value must be at most 24 characters long. |
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IBTP: Invoice Batch Type |
Enter (map) the invoice batch type. The value must be at most two characters long. |
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SPYN: Payee |
Enter (map) the payee's name. The value must be at most 10 characters long. |
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ARAT: Exchange Rate |
Enter (map) the exchange rate applicable to the invoice. |
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CUAM: Foreign Currency Amount |
Enter (map) the invoice amount in the supplier's applicable foreign currency. |
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VTAM: VAT |
Enter (map) the applicable VAT amount on the invoice. |
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ACDT: Accounting Date |
Enter (map) the accounting date of the invoice. |
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APCD: Authorized User |
Enter (map) the authorized user details of the invoice. |
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IMCD: Invoice Matching |
Select whether the invoice matching the details. |
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SERS: Service Code |
Enter (map) the service code applicable to the invoice. |
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DUDT: Due Date |
Enter (map) the date on which the invoice is due. |
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FECN: Future Rate Agreement Number |
Enter (map) the future rate agreement number. |
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FTCO: From/To Country |
Enter (map) the country name from which the invoice is billed or delivered to. |
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BSCD: Base Country |
Enter (map) supplier's base country details. |
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PUNO: Purchase Order Number |
Enter (map) the purchase order number in the invoice. |
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PUDT: Order Date |
Enter (map) the order date of the invoice. |
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TECD: Cash Discount Term |
Enter (map) the cash discount term applicable to the invoice. |
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CDT1: Cash Discount Date 1 |
Enter (map) the date on which the cash discount is applicable. |
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CDP1: Cash Discount Percentage 1 |
Enter (map) the cash discount in percentage. |
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CDC1: Cash Discount Amount 1 |
Enter (map) the cash discount amount. |
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CDT2: Cash Discount Date 2 |
Enter (map) the date on which the cash discount is applicable. |
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CDP2: Cash Discount Percentage 2 |
Enter (map) the cash discount in percentage. |
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CDC2: Cash Discount Amount 2 |
Enter (map) the cash discount amount. |
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CDT3: Cash Discount Date 3 |
Enter (map) the date on which the cash discount is applicable. |
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CDP3: Cash Discount Percentage 3 |
Enter (map) the cash discount in percentage. |
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CDC3: Cash Discount Amount 3 |
Enter (map) the cash discount amount. |
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TTXA: Total Taxable Amount |
Enter (map) the total tax applicable to the invoice. |
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TASD: Cash Discount Base |
Enter (map) the cash discount base details. |
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PRPA: Prepaid Amount |
Enter (map) the prepaid amount paid for the invoice. |
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VRNO: VAT Registration Number |
Enter (map) the invoice VAT registration number. |
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TXAP: Tax Applicable |
Enter (map) the tax applicable to the invoice. |
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DNCO: Document Code |
Enter (map) the document code |
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SDAP: AP Standard Document |
Enter (map) the invoice applicable AP standard document number. |
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DNRE: Debit Note Reason |
Enter (map) the amount debit note reason. |
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PYAD: Our Invoicing Address |
Enter (map) your invoice address. |
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SDA1: Text line 1 |
Enter (map) the information about the invoice. |
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SDA2: Text line 2 |
Enter (map) the information about the invoice. |
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SDA3: Text line 3 |
Enter (map) the information about the invoice. |
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EALP: EAN Location Code Payee |
Enter (map) the payee's EAN location code. |
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EALR: EAN Location Code Consignee |
Enter (map) the consignee's EAN location code details. |
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EALS: EAN Location Code Supplier |
Enter (map) the EAN Location Code of the supplier. |
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GPDF: Get Payee Defaults |
Select whether you want to retrieve the supplier's payee default details. |
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GEOC: Geographical Code |
Enter (map) the geographical code applicable to the invoice. |
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TXIN: Tax Included |
Select whether the tax is included in the |
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DNOI: Original Invoice Number |
Enter (map) the original invoice number. |
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OYEA: Original Year |
Enter (map) the invoice year. |
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PPYR: Reference Number |
Enter (map) the invoice reference number. |
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PPYN: Payment Request Number |
Enter (map) the invoice payment request number. |
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YEA4: Year |
Enter (map) the year applicable to the invoice. |
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PVLD: Partial Validation |
Select whether the partial validation is applicable on |
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VONO: Voucher Number |
Enter (map) the voucher number applicable to the invoice. |
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CORI: Correlation ID |
Enter (map) the invoice Correlation ID. |
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ECAR: State Code |
Enter (map) the state code applicable to the invoice. |
Performs an arbitrary authorized API call.
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Connection |
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URL |
Enter a path relative to |
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Method |
Select the HTTP method you want to use: GET to retrieve information for an entry. POST to create a new entry. PUT to update/replace an existing entry. PATCH to make a partial entry update. DELETE to delete an entry. |
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Headers |
Enter the desired request headers. You don't have to add authorization headers; we already did that for you. |
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Query String |
Enter the request query string. |
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Body |
Enter the body content for your API call. |
