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I have to list a Customer's Payment history in his profile. I am able, through eConnect, to pull the xml for a/a range of transactions; however, I'm now facing the prospect of parsing that into an actual invoice that'll be of some use to the Customer.
I know GP has reports available, but is there a way to call for an invoice and have it return the PDF or even the XPS report back over the web?
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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