I have successfully received and stored the XML Response of a PDF Invoice to a BLOB stored in the DB. I can export the content to a XML File locally for further processing.
Now I need to be able to read the file and determine the Vendor / Supplier but as each letter is defined separately with it's own coordinates, this is making the task really difficult.
Before proceeding I would like to hear your thoughts / experiences on this matter. Is there anything anyone can share that would help me out?
Dynamics NAV 2017 is where the project is being developed. I have attached an example block with the name of the Vendor / Supplier