Invoke cXML Page

Select the sender type to specify whether the integration is configured as a buyer or supplier. Also, select Standard PO as the flow to define the business context that determines the available transactions.

Element	Description
Sender Type	Select how the sender type endpoint acts in this integration: Buyer Supplier
Flow	Select the cXML business flow as a Standard PO that scopes valid transaction choices.
Transaction Note: Appears when you select Buyer as the Sender Type.	If you selected Buyer, the following transactions are available: Create Purchase Order: Sends a new purchase order to the supplier. Get Order Confirmation: Retrieves the supplier’s order confirmation. Get Ship Notice: Retrieves shipment notice details from the supplier. Create Goods Receipt: Sends goods receipt details for received items. Get Invoice: Retrieves invoice details from the supplier.
Transaction Note: Appears when you select Supplier as the Sender Type.	If you selected Supplier, the following transactions are available: Get Purchase Order: Retrieves purchase orders sent by the buyer. Create Order Confirmation: Sends order confirmation to the buyer. Create Ship Notice: Sends shipment details to the buyer. Get Goods Receipt: Retrieves goods receipt details from the buyer. Create Invoice: Sends invoice details to the buyer.

Note:

The attachment URL must use the cid:Content-ID format (for example, if Content-ID is ABC, use cid:ABC).