Configuring B2B

See article "B2B Webservice parameters (optional)" to activate the Cloud flow. 

Form configuration - DQE B2B Settings to DQE Setup

• Following is the list of mappable and recoverable data for the client
• Schedule a workshop with the client to determine which fields of the form must be used to retrieve this data
• Or what field must be created in the customer's form to retrieve this data.

• Select "Account Name" and click on + Component 
• Add "Account autocomplete by name"

• Select "Address 1 Country Code"

• Select "Account Number" and click on + Components
• Add "Account autocomplete by company number"

Expected results

• Select the country is mandatory.
  Example of operration on the "Account" entity in the DQE Unify application
• Click on "New" and start to type the account name
• Select the company you are looking for.

1. The "Account Number" is fulfilled
    
2. T retrieve the INSEE data mapped in the form, click on "Autocomplete"
3. Save and close to save the record
4. A pop-up opens (native Microsoft functionality) if a duplicate is detected