I have a ACH Payment Business Event going and I need a way to show multiple RefNbr (Invoice)
on the Notification Template Email that goes out. Single Invoice Paid in a Batch Payments I have no problem it when I select Multiple Invoices.
What is the formula to show multiple invoices on a email notification for ACH Payment?
Here is what I am working with
A ((Document.PaymentMethodID)) Payment has been made by ADMAR Construction Equipment & Supplies.
Payment Reference Number: ((Document.RefNbr))
Payment Date: ((Document.RefNbr.DocDate))
Payment Amount: ((Document.CuryOrigDocAmt))
Vendor Ref: ((Adjustments_print.AdjdRefNbr)) ← this works with 1 invoice in a batch and shows the Invoice Ref # we need to show
I tried this below but it breaks the Business Event.
<foreach view="APPost"> ((APPost.SourceRefNbr)) - ((APPost.SourceRefNbr)) </foreach>
Anyhow if anyone has any ideas that would be great. Thank you
