I'm trying to create an invoice using econnect but before I jump into it I have a few queries that I can't find the answer to in the user documentation.
1. Is there a specific order that you need to build the xml up. i.e.
taPMTransactionInsert
taPMTransactionTaxInsert
taPMDistribution
2. Can you build up an XML file with more than one invoice? Or is it one XML file per invoice?
3. If answer to question 2 is that you can have more than one invoice per XML file then how do you re-read in the XML and append all the details for subsequent invoices.
Regards
Glyn