How to get the payload file from payments:
SELECT DOCUMENT FROM IBY_TRXN_DOCUMENTS WHERE PAYMENT_INSTRUCTION_ID =<document number from payment>
How to get the payment file information:
Transmit Payment File log for file name
Format Payment Files for xml file
SELECT DOCUMENT FROM IBY_TRXN_DOCUMENTS WHERE PAYMENT_INSTRUCTION_ID =<document number from payment>
How to get the payment file information:
Transmit Payment File log for file name
Format Payment Files for xml file
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