# Integration files
# Listing integration files
When customers need to integrate document data in their systems ( ERP, Accounting, CRM, etc. ) an integration file is created and sent to the desired system. The page lists all created files and their sending status.
# Table columns
|Details||A link to the integration file details page|
|Name||Name of the integration file|
|Date||Date of creation|
|Document ( id )||The internal id of the parent document|
|Integration pipeline||Denotes the pipeline for this file|
|Transmission status||Is the file sent or still pending|
The page has filters, which allow you to quickly find a specific file or group of files.
For example, setting the
Transmission status filter to
Pending will display only integration files that have yet to be sent.
By default the list is ordered by
# Viewing the integration file details
The page is separated in two tabs:
- Process details
The integration file details page contains two cards.
The overview tab displays basic information for the integration file and two links:
- To the source document
- To download the integration file
# Process details
The process details tab displays information for each step of the integration file processing.