In this release, we have introduced a new version of the Debtors Invoice XML. This version is only available to sites using the Corporate Comprehensive EDI module
The following new fields have been added to the EDI message structure.
- Debtor’s Name
- Local Equivalent Amount
- Posted Date
Please contact Expedient Support for a copy of the new Schema.
Sites can subscribe to the new version by navigating to the Administration -> Interface -> Outbound -> Corporate Comprehensive EDI screen and selecting the “DEBTORS INVOICE XML (LOCAL CURRENCY EQUIVALENT)” outgoing information interface.
