IBX Connect - Buyer Integration
For on-premise installations of SAP SRM, SAP ERP without SRM, Oracle iProcure or any other ERP solution IBX Connect offers the following interfaces to exchange business documents with suppliers.
Orders and ChangeOrders
Submit purchase orders via secure HTTP or FTP in the following formats. See the SOAP 1.2 Envelope and MIME specifications to understand how to include routing information and attachments.
- xCBL 3.5 ChangeOrder
- SAP IDOC XML ORDERS.ORDERS05 - Order
- SAP IDOC XML ORDCHG.ORDERS05 - ChangeOrder
- OXTA OAGIS Order
Invoices and CreditNotes
Receive electronic invoices from suppliers via secure HTTP or FTP or Email in the following formats. Attachments are submitted as base 64 encoded MIME parts, embedded in XML (UBL format) or as hyperlinks to the IBX Attachment service.
OrderResponses
Receive Order confirmations, Order responses from suppliers via secure HTTP or FTP or Email in the following formats.
- xCBL 3.0 OrderResponse
- xCBL 3.5 OrderResponse
- UBL 2.0 OrderResponse
- SAP IDOC XML ORDRSP.ORDERS05 - OrderResponse
InvoiceResponse
Send Invoice Responses via secure HTTP or FTP in the following formats.
- xCBL 3.5 InvoiceResponse