Message Settings

In this chapter we will setup the message settings enabling the invoicing flow.

Start by searching and opening GEDI message settings to get to the list of all message settings.

Once inside you'll see a list contains profiles and message codes. This is to enable certain thing for each profiles, e.g. Sending invoices. We will need to add a few things in the list as listed in the table below. Substitute CREDIFLOW for the profile name you've chosen.

Code	Description
020	Create Invoice
021	Invoice
022	Create Credit Memo
023	Credit Memo
092	Create notification
093	Notification
080	Message sent successfully
081	Message sent unsuccessfully
082	Set status to succeeded
083	Set status to failed
206	Control invoice
207	Control credit memo

It should look something close to this when everything is done.

Now you've successfully created an invoicing flow.