Hi,
I am trying to create Invoices based on Pyer available in item.
Ex:
I have one Billing Request "BR001".
Currency Units in Header data is "USD".
This BR contains two items:
1. Mat01, 100 USD, Payer: Ex 1000
2. Mat02, 150 USD, Payer: 2000.
Currency units of Payers are USD and GBP respectively.
Now, i want to create two invoices based on Payer and Payers's currency units.
Please help me.
Thank you,
Balaji Peethani