Hi,
We are on version 6.1.
I am now generating outbound invoices and credits successfully as individual documents, but my next challenge is to batch them based on the value in a specific element. I have managed to create a batch, but the format is not as I expect it to be. The software I have used previously creates the batch with an MHD=1+INVFIL:9 - the header record, MHD=2+INVOIC+9 - the actual invoice, there may be many of these, MHD=n+VATTLR:9 - there will be one per batch for each different VAT rate and MHD=n+INVTLR:9 - there will be one per batch containing the overall batch totals. Using webMethods batching I appear to have a VATTLR after every INVOIC which is not the format expected by my trading partner. Please could someone advise firstly on the format, and secondly how I can batch for the same partner but seperate batches based on a specific value ?
Many thanks,
JAnet
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