Forum Discussion
Welcome to the community Daniel!
Try a GroupByFields on CustomerId to create a document for each (InvoiceOrder), and then another generic GroupByN=0 to clump everything together into one document (Invoices) before converting to XML. Can also probably just convert as-is to XML, then use an XSLT to re-arrange/format as desired.
- ykoppisetty3 years agoNew Contributor II
Hi @j.angelevski @shashish.jha
When I am trying through dynamically I am getting the below error.Can you please resolve this error. I have also tried the @shashish.jha formula. But that’s also getting error. Please help me on this.
Thank you.
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