Uploading the invoice data to the Orchestrator queues

In this section, you will upload the customer details and invoice particulars to the Orchestrator queues. The following diagram explains the high-level process of uploading data to the queues:

Figure 14.40 – Uploading to the Orchestrator queue

Uploading the customer details and invoice particulars to the queue will help you build the performer model of this process where you can consume the data from the queue and then process it.

Let's get started:

1. First, let's create a queue in Orchestrator. Click on the queue section and create a new queue. Type in HenryFoodMartInvoice as the queue name and click on the Add button to create the queue:

Figure 14.41 – Creating a queue

2. In Studio, create a new sequence and name it Upload_To_Queue.
3. Then, click on the Imports panel and search for the Newtonsoft.Json namespace and add it. You will use...