How do we pass price-based corrections via XML Gateway?
We are receiving data via the XML Gateway and currently the way the data comes through we get qty-based corrections, but not price-based corrections. We'd like to have both come through.
In my research I found that there are 3 fields (see below) that would need to be populated in the ap_invoice_lines_interface table for a price based correction. It appears that in the seeded XML mapping used for the XML Gateway and these fields are not included. Is that right or am I missing something?
This is the mapping template used for the Invoicing Gateway:
171_Process_Invoice_002.dtd
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