We have a Data message with invoice details loaded from a SQL Server database consisting of 10-15 fields. In essence we want to optionally perform a grouping and flatten those invoice details into a single record for the month containing only 5 of the 15 fields, but only if one of the fields has a specific value. I am relatively new to BizTalk and wondering what the best way I can do this is (i need to be pointed into the right direction :-). The difficulty is added by the fact that this needs to be configurable to an extent (i.e., accumulate daily vs. monthly, or not at all). The system takes this source data, optionally flattens it and then transforms it into a flat file of a pre-specified format.
Thanks for any direction you may provide.
Ken McAfee, MCSD