PostProcessing
diana
2011/06/27 13:00	

Table of Contents

PostProcessing includes all of the steps that have to be done create a document according to receiver requirements. A copy of this form is not saved in Telema system. In case required for resending document will be generated again.
 
PostProcessing steps can be set:
for sender branch
for receiver branch
for link.
PostProcessing steps described below group processes of similar type.
Different customers require different processes activated.
Default sequence fo PostProcessing steps is following:
Autoreceive document
FillItemEntry
CodeRemap
Convert doc type to other
Validate against Receiver doc Validator
Formating to Receiver format
Valdiate against Receiver fromat XSD.

Here you can find examples of post processes. The list is not final, as new ones are created according to cusotmer needs:

 
FUNCTION	process	priority	rule	 type	
Do not forward any of the received documents to company ERP (mark auto-received)	EDoc.Autoreceive	100	 	FORWARD	
Do not forward arrived CRM documents to company ERP (automatic mark-received)	EDoc.Autoreceive	100	 	FORWARD	
Do not forward purchase offers to receiver ERP (automatic mark-received)	EDoc.Autoreceive	100	 	FORWARD	
Do not transfer received sales order to receiver ERP (automatic mark-received)	EDoc.Autoreceive	100	 	FORWARD	
Fill document lines product indata formation with supplier item code based on GTIN. Remove from document product lines, where product not found.	EDoc.Fill.ItemEntry	200	FILL_ITEM_ENTRY_GTIN_SELL_CODE	AUTOFILL	
Fill sales order product informaiton with supplier item code based on GTIN. And remove product lines from sales order, where product not found.	EDoc.Fill.ItemEntry	200	FILL_ITEM_ENTRY_GTIN_SELL_CODE	AUTOFILL	
Replace document party codes from sender to receiver context on all documents received	EDoc.Code.Remap	300	 	REPLACE	
Replace document party codes from sender to receiver context on received despatch advices	EDoc.Code.Remap	300	 	REPLACE	
Replace document party codes from sender to receiver context on purchase invoices	EDoc.Code.Remap	300	 	REPLACE	
Convert the document type of arrived purchase invoices to purchase despatch advices	EDoc.Convert.AnyToDesadv.Dummy	800	 	REPLACE	
Format sales orders to EDIFACT data format for Coca-Cola	EDIFACT.CocaCola.Format	900	 	FORMAT	
Format all document types to EDIFACT.D96 data format	EDIFACT.D96.Format	900	 	FORMAT	
Format all documents to EDIFACT data format for ETK	EDIFACT.ETK.Format	900	 	FORMAT	
Format puchase invoices to EDIFACT data format for Lunden	EDIFACT.Lunden.Format	900	 	FORMAT	
Format all document types to general Rivile data format	EDoc.Rivile.Format	900	 	FORMAT	
Format al document types to Leibur’s special data format	Edoc_limited.Format	900	 	FORMAT	
Format all document types to MIME-encoded mail message with eDocument Attachment data format	EDocument.Attachment.Format	900	 	FORMAT	
Format all document types to Excel 2003 XML-data format (lang=English)	Excel.EN.Format	900	 	FORMAT	
Format all document types to Excel 2003 XML-data format (lang=Estonian)	Excel.ET.Format	900	 	FORMAT	
Format all document types to HulgiXML data format	Hulgi.Client.Format	900	 	FORMAT	
Format all document types to SwedLiisings HulgiXML data format	Hulgi.Client.SwedFactor.Format	900	 	FORMAT	
Format all document types to hulgi data format	hulgi.Format	900	 	FORMAT	
Format all document types to ECOD data format for IKI	Iki.Format	900	 	FORMAT	
Format all documents to Intentia data format	Intentia.Format	900	 	FORMAT	
Format all document types to Nordnet FI special data format	NordnetFI.Format	900	 	FORMAT	
Format all document types to Rivile data format for Norfa	Norfa.Format	900	 	FORMAT	
Format all document types to ECOD data format for Rimi	Rimi.Format	900	 	FORMAT	
Format all document types to VPMarket data format	VPMarket.Format	900	 	FORMAT	
Format all document types to VPMarket.rigaspiens data format	VPMarket.rigaspiens.Format	900	 	FORMAT	
Format purchase invoice to Drogas data format	Drogas.Format	900	 	FORMAT	
Format purchase invoice to eInvoice data format	E_Invoice.Format	900	 	FORMAT	
Format purchase invoices to Lihel data format	Lihel.Format	900	 	FORMAT	
Format sales order to EDIFACT data format	EDIFACT.Format	900	 	FORMAT	
Format sales order to Excel 2003 XML-data format (lang=Latvian)	Excel.LV.Format	900	 	FORMAT	
Format sales receive advice to Concorde CSV	Concorde.Format	900	 	FORMAT	
Format receiving note to Concorde data format	Concorde.Format	900	 	FORMAT