Import Mappings
This will describe which mappings you need to download for an Invoicing Service setup.
There are only five mappings that you need to import to your system. You can refer to the guide above to setup the prerequisits to import mappings and libraries into your system.
Mapping
CRED-KREDITNOTA-365
CRED-FAKTURA-365
STD-SEND-FAILED-365
STD-SEND-SUCCESS-365
STD-ADMIN-SENT-365
STD-CONTROL-INVOICE
STD-CONTROL-CREDIT
Start by entering the library list and select any library of your choosing. We will use LTD-STD in this guide as the library for importing these mappings.
Add mappings as described above to the library and mark so that we import them to the local system.
Fill in the GEDI-profile on the library card to the one you connected to Golden EDI Cloud.
Now we can create an internal request to request the mappings from the Golden EDI Cloud. Letting the service now that we want these written to our system. Do that by clicking 'Process' > 'Import marked mappings'.
Now you can go to the message queue and process the messages to form a request for these mappings. This will be read shortly by the Golden EDI Cloud and it will write down the mappings to your system. The process for requesting and importing the mappings in the message queue is described on the following page.
Import MappingsNow we should have all requested mappings in the system and we can now proceed with the next steps.
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