I have a problem in my content conversion. This is one record in the invoice:
22355650071000031279413501000KONSULTASJON EGEN 21000 X
2235565007100003127941350100AANDEL SYKEBESØK: 04/03/2007 202491UTSKRIFT VISER B
2235565007100003127941350100BELØP OG DATO FOR BESØK.FAKTURA ETTERSENDES.JOHN
2235565007100003127941350100CDOE DR. JOHN DOE
The 4 lines are related to the same invoice. The first line is the most relevant, it will always be there but I have to do a "lastFieldsOptional" on the line as some are omitted. The fields also have fixed lengths.
My problem is how to get the content conversion to "recognize" a new line (the last 3 lines) and process them as the same invoice and not process each line as a new one. Because I use optional last fields the conversion cannot recognize the next line implicitly as related to the same invoice.
Is the problem clear? 😊 Do anyone have any idea of what I can do?