2014 Nov 28 10:35 AM
Hi,
How do we read BAI2 format, i mean how do we recognize the Invoice Number and Invoice amount and other related fields.
100TP00DESTI TP00ORIGIN1411281540
5800000222 141128TP00DESTI TP00ORIGIN
6001001000060000012345 12345 010103401
40010015601 00001200000000000000
40010015601 00001400000000000000
40010015601 00001600000000000000
40010015609 00001800000000000000
6001001000068000012345 12345 010103401
40010015609 00001400000000000000
40010015601 00001600000000000000
40010015601 00001800000000000000
40010015609 00002000000000000000
6001001000076000012345 12345 010103401
40010015609 00001600000000000000
40010015601 00001800000000000000
40010015601 00002000000000000000
40010015609 00002200000000000000
8000000222 14112800030002040000
9999900
File TP00LB15 created.
Thanks in advance.
2014 Nov 28 5:49 PM
Hello Prahlad,
What Banking product will you be using the BAI file with and version please?
Kind Regards,
Tina Capadouca