Bulk Invoices Sending #283
Replies: 5 comments
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Hi @jianweng11 <InvoiceList>
<Invoice ...>
---
</Invoice>
<Invoice ...>
---
</Invoice>
</InvoiceList> |
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Dear @phax, Appreciate your prompt response, and many thanks. Singapore has a requirement to send bulk invoices as outlined below. Therefore, we are checking to confirm whether this can be supported. Thanks. |
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This payload is not valid, because the SBDH XSD allows only for a sinlge payload document. I will reach out to the SG PA to tackle that issue. |
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Okay, so the use case is only for tax reporting, and not for regular Peppol exchanges. |
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Noted with thanks 🙏🏻 |
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Dear Philip,
Is it possible to support bulk sending? The current standalone project seems to only support single invoice. When attempting to send multiple invoices, an invalid XML issue is encountered.
Thanks.
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