Code: Select all
<payment>
<jeweler_code>15498</jeweler_code>
<invoices>
<invoice>
<invoice_no>50000000005</invoice_no>
</invoice>
<invoice>
<invoice_no>50000000007</invoice_no>
</invoice>
</invoices>
<type>CHEC</type>
<payment_no>123469</payment_no>
<payment_date>2021-11-26</payment_date>
</payment>
Any ideas how to specifically control that?
Code: Select all
<payment>
<jeweler_code>15498</jeweler_code>
<invoices>
<invoice>
<invoice_no>50000000005</invoice_no>
<invoice_no>50000000007</invoice_no>
</invoice>
</invoices>
<type>CHEC</type>
<payment_no>123469</payment_no>
<payment_date>2021-11-26</payment_date>
</payment>