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custom supplier separate remittance that includes invoice line level details

Summary:

We are looking to build a custom supplier separate remittance that includes invoice line level details.  Invoice header details are ok - but need to understand how to pull line level data.

Content (please ensure you mask any confidential information):

What data mode or xml extract does the standard separate remittance use? Can we include invoice line details in a custom separate remittance advice?

Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

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