05-23-06 06:15 PM
Hi All,
i am new to biztalk server 2004. i have to integrate the
suppliers by help of biztalk server. our client gets more then 100
invoice a day from verious supplier.
invoices come in form of xml file. by help of ftp supplier
system will upload the xml file invocie on a perticular directory in
our system.
if format of incoming invoice is not as per the schema, i have to
give an error message to
supplier system and move the invoice file in another folder for future
reference. if invoice is sucessfully proecessed in our system then i
have to give ACK to supplier system.
as per me i have to validate incoming invoice in custom
receiving pipe. if message is not
validate then i have to create a error message and send to supplier
system by help of ftp.
pls help me to develop a solution.
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