Hi mates !
I have some problems to create correction invoices using B1i.
Here is the output from my flow. This always returns the the LineStatus is not correct. I have tried several values but it does not change the result.
I have also tried to remove the LineStatus but it indicates that the format of the document is incorrect.
Thank you.
<B1out xmlns="" type="object"> <Documents> <row> <DocDate>20121022</DocDate> <DocDueDate>20121022</DocDueDate> <U_ATLTDoc>C</U_ATLTDoc> <U_ATLNDocGESCOM>12</U_ATLNDocGESCOM> <U_ATLDocBase>15</U_ATLDocBase> <NumAtCard>234</NumAtCard> <U_ATLDCdeClient>20121018</U_ATLDCdeClient> <CardCode>C0001</CardCode> <U_ATLClientLiv>C0002</U_ATLClientLiv> <U_ATLRem>1</U_ATLRem> <DocCurrency>PLN</DocCurrency> <U_ATLRqCom>Rmk comm</U_ATLRqCom> <U_ATLRaisCorr>Rmk comm</U_ATLRaisCorr> <U_ATLRaisSoFact>Rais. soc. F</U_ATLRaisSoFact> <U_ATLRaisSoLivr>Ras. Soc. L</U_ATLRaisSoLivr> </row> </Documents> <Document_Lines> <row> <ItemCode>00000001</ItemCode> <BaseEntry>15</BaseEntry> <BaseType>13</BaseType> <BaseLine>0</BaseLine> <U_ATLNumLig>0</U_ATLNumLig> <WarehouseCode>01</WarehouseCode> <Quantity>01</Quantity> <Price>12</Price> <U_ATLPrixAvRem>1200.0</U_ATLPrixAvRem> <LineTotal>1300</LineTotal> <TaxCode>F23</TaxCode> <COGSCostingCode3>CS0003</COGSCostingCode3> <U_ATLNumBL>CS0003</U_ATLNumBL> <U_ATLDateBL>20121220</U_ATLDateBL> <U_ATLRem1>23</U_ATLRem1> <U_ATLRem2>12</U_ATLRem2> <U_ATLRem3>4</U_ATLRem3> <U_ATLRem4>2</U_ATLRem4> <CorrectionInvoiceItem>ciis_ShouldBe</CorrectionInvoiceItem> </row> <row> <BaseEntry>15</BaseEntry> <BaseType>13</BaseType> <BaseLine>0</BaseLine> <CorrectionInvoiceItem>ciis_Was</CorrectionInvoiceItem> <LineStatus>bost_Close</LineStatus> </row> </Document_Lines> </B1out>