Hi,
I’m trying to check if we could modify the SOAP envelope for easier routing. We currently send invoice by e-invoicing method and trying to change to EDI approach for some specific customers. So the provider would like to have something in the envelope to differentiate between e-invoice and EDI invoice and that they can separate invoices.
Once suggestion from them is changing the party like:
(<eb:To>
<eb:PartyId>OT_EDI</eb:PartyId>
<eb:Role>Intermediator</eb:Role>
</eb:To>)
which is shown empty for e-invoice.
Does anyone know how to solve this? Much appreciate any suggestion.
/Hazel