Hi,
I am posting multiple invoice requests via Manage Invoice Request web service.
Example: 100 invoice requests transactions = 1 response call from the web service.
This design is working but the problem was, if there is 1 transaction that will return a severity code = 3, the whole response will just return an error message pertaining to the transaction that has severity code 3 and all other 99 transactions will not be posted because of this. Is this the standard process/return/behavior of the web service? Are there any work around that I can do to avoid this? Appreciate all the help.
Thanks and Regards,
JM Angeles