Scheduled Script for Generating Transaction Response
The Electronic Invoicing SuiteApp provides a script that generates transaction responses. The transaction responses with the following criteria are selected:
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The Response Sent Status field is Ready for Generation or Generation Failed.
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The Response Type should be Acknowledged.
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The transaction response is not in Inactive status.
By default, the script's status is set to not scheduled. The administrator can schedule the script as per their requirements.