Description: The Integration Inbound record view displays all the information from the inbound integration record and gives the user the ability to manipulate the data that is being attempted to integrate.

The purpose of this page is to show the details of a single record that is currently in the inbound queue that has not yet been successfully imported into NorthScope. From here users can Mass Update the status.

Software Version: 2023.08.31 and newer

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DescriptionToolbar

Icons	Description
Grid LayoutHelp	Insert excerpt Save Layout - Grid Save Layout - GridHelp - Global 3.0 Help - Global 3.0 nopanel true
Save	Insert excerpt Save - Record View RV Header Save - Record View RV Header nopanel true
Fields

Field Name

Description
Created Date	Insert excerpt Created (Date

Displays the date and time of the creation event of the record. This field is never editable.TypeDisplays the type of the transaction. This field is never editable

& Time) - RV Created (Date & Time) - RV nopanel true
Data	Displays the data of the record. This field is never editable.
Error

Displays the error message text, if the record was unsuccessfully integrated. This field is never editable.Last ProcessedDisplays the date and time of the latest processing event. This field is never editable.  Source IDThis field allows users to add/edit the source ID of the record.  Source SystemThis field displays the Source System where the record is being integrated from. StatusThis field displays the status of the record. This field is a drop-down menu and allows users to change the status (Complete, Error, InProcess, New, Not Used, Reprocess, User Bypassed). 

Displays the reason(s) that the file could not be successfully imported.
Last Processed	Identifies the Date & Time that the file was last processed or attempted to be processed. This is a system assigned value and is never editable by a user.
Source ID	Identifies the unique identifier assigned by the source system for the file. This is a system assigned value but is editable.
Source System	Identifies the system or process that originated the files that is being imported. This is a system assigned value but is editable.
Status	Insert excerpt Status Status nopanel true  The Statuses that apply to transactions in this List View include: New: The file has been submitted to the Inbound Queue, but no attempt has been made to import it. This is the first status assigned to all new files. InProcess: A batch of records that contains this file is currently being processed. This is a temporary status, if any records are in this status for more than one minute contact NorthScope Support.  Complete: The file was successfully processed. Successfully imported files are no longer visible in this list view.  Error: The file contains one or more errors and cannot be imported. Files in this status must be manually updated to either 'Reprocess' or 'User Bypassed'. Not Used: A manually set Status to indicate that the file should be removed.  Reprocess: A manually set Status to indicate that the file should be re-evaluated the next time the Inbound Integration process runs.  User Bypassed: A manually set Status to indicate that the file should no longer be evaluated (i.e., a subsequent file was imported so this one is no longer needed).
Type	Insert excerpt Transaction Type Transaction Type nopanel true  This displays the friendly name from the Inbound Supported Transactions table.

Related Topics

Inbound Integration List View

/wiki/spaces/HELP/pages/65276574Integration Setup - Inbound

File Import User Guide

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