video1.0<iframe src="https://www.loom.com/embed/3586e0a3221445c091a918e3e89a26e0" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/3586e0a3221445c091a918e3e89a26e0-0397d00c9d4bcb2b.gif413.8163In this video, I walk you through the process of setting up platform codes using the I2X integration, specifically focusing on creating an open invoice example. I demonstrate how to select and configure fields from the customer, sales header, and sales line tables to ensure proper data mapping. I also highlight the importance of defining mandatory fields and customizing labels for clarity. As you work through this setup, please ensure that you test the configurations using Postman to verify that the customer and invoice data are being transmitted correctly. Let me know if you have any questions or need further assistance!