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Select the corresponding line and click on the Visualize View XML button.
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The XML of the selected batch will be displayed.
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Select the corresponding line and click on the History Historical button.
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A pop-up window will be shown with the historical record of the states through which the selected batch has passed.
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Once the action is executed, the batch is sent and processed and then the status changes based on the response from the AT.
Batches with Error processing response than contain annotations in the state No response, once the Invoice ID has been updated through the Report, may be processed again to recover that response. For more information: Report - Update b+ LROE Invoice ID
DOWNLOAD ATTACHMENTS
Select at least one batch and press the Download Attachments button.
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