Page History

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• Customer 1: XML over FTP
• Customer 2: CSV over HTTP
• Customer 3: Excel via e-mail

Wiki MarkupNow on the Acme side, all this has to be converted to a canonical XML format and submitted to the Acme accounting system via JMS. Then the Acme accounting system does its stuff and sends an XML reply via JMS, with a summary of what it processed (e.g. 3 line items accepted, line item #2 in error, total invoice $123.45). Finally, that data needs to be formatted into an e-mail, and sent to a contact at the customer in question ("Dear Joyce, we received an invoice on 1/2/08. We accepted 3 line items totaling $123.45, though there was an error with line items #2 \ [invalid quantity ordered\]. Thank you for your business. Love, Acme.").

So it turns out Camel can handle all this:

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