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I need a help on Document Containing Multiple Invoice when Submited to Trading Network.
My requirement is something as mentioned below. A document containing multiple invoice will be submited to Inbound Layer and which inturn submitted to TN for recoginsing the Invoice as document and TN willl extracting some sender/receiver data from it and as per processing rule it will invoke a Mapping wrapper service.
The mapping wrapper will map the One Invoice to some format and then persist in the database.
Now my question is when i submit the document with multiple invoice to TN…Is the TN call the Mapping wrapper for each of the Invoice…
If not what i need to achieve the same…
Can you please help me out on this…