GetXMLForVendorItems - Solution Sites Routine

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This function creates and returns an XML document containing the line items corresponding to the specified order form and vendor. The oVendor parameter is a list of line items to be associated with a vendor, and is generated in the Splitter component of the checkout pipeline.

Definition

Function GetXMLForVendorItems(
  byVal mscsOrderForm,
  byVal oVendor)

Defined in File

include\payment.asp

Routines Called

None.

Called By

InvokeBizTalk

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