(DNK) Set up AIF for OIOUBL electronic invoicing
Mise à jour : June 14, 2013
S'applique à: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Use the Ports de sortie form to create an outbound port, set up services and adapters for an outbound port, and specify the Application Integration Framework (AIF) settings that are required to generate Offentlig Information Online Universal Business Language (OIOUBL) electronic invoices.
You must scan for new adapters and services before you can set up outbound ports for the first time. The port setup is affected when there is a change in the Application Object Tree (AOT). You must also scan the adapters and services every time that a change that affects the port configuration is made to the AOT.
Un port d'intégration amélioré est nécessaire pour cette fonction. Pour plus d'informations sur la procédure de configuration du port d'intégration amélioré, voir Managing integration ports.
Cliquez sur Administration du système > Paramétrage > Services et Environnement d'intégration applicative > Ports de sortie.
In the Nom de port and Description fields, enter a name and a description for the outbound port.
In the Adaptateur field, select Adaptateur du système de fichiers. This adapter is used to create and save the OIOUBL electronic invoices.
In the URI field, specify the location of the Source folder where you want to save the sales invoices. For more information, see (DNK) Configure Microsoft Dynamics AX for OIOUBL electronic invoicing.
Click the Personnalisations du contrat de service FastTab, and then click Opérations de service.
In the Sélectionner les opérations de service form, select the SalesSalesEInvoiceService.read service operation for sales invoices, or the ProdProjEInvoiceService.read service operation for project invoices, and move it to the Opérations de service sélectionnées list.
Close the form.
In the Ports de sortie form, select the Personnaliser des documents check box, and then click Stratégies de données.
In the Stratégies de données de document form, click Activer tout to select all XML schema elements, and then close the form.
Click the Options de traitement FastTab, and then in the Format de codage par défaut field, select UTF-8.
Click the Dépannage FastTab, and then in the Mode de journalisation field, select Toutes les versions de document.
Select the Inclure les exceptions au niveau de la panne check box to display the X++ error messages.
Click the Sécurité FastTab, and then in the Limiter à la société field, select the company for which the electronic invoices are generated.
Click Activer to use the port to exchange data by using AIF.
Close the form.