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