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  • Inbound Invoice - XMLTemplate and Description

    Caricato da

    Sanjeevan Vohra
    38 visualizzazioni8 pagine
    Inbound Invoice - XMLTemplate and Description for PROCESS_INVOICE_002

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    Inbound Invoice - XMLTemplate and Description for PROCESS_INVOICE_002

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    38 visualizzazioni8 pagine

    Inbound Invoice - XMLTemplate and Description

    Caricato da

    Sanjeevan Vohra
    Inbound Invoice - XMLTemplate and Description for PROCESS_INVOICE_002

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 8

    Code

    <PROCESS_INVOICE_002>
    <CNTROLAREA>
    <BSR>
    <VERB value="PROCESS">PROCESS</VERB>
    <NOUN value="INVOICE">INVOICE</NOUN>
    <REVISION value="002">002</REVISION>
    </BSR>
    <SENDER>
    <LOGICALID>Donlen</LOGICALID>
    <COMPONENT>INVOICE</COMPONENT>
    <TASK>PROCESS</TASK>
    <REFERENCEID />
    <CONFIRMATION>0</CONFIRMATION>
    <LANGUAGE>ENG</LANGUAGE>
    <CODEPAGE>UTF8</CODEPAGE>
    <AUTHID>APPS</AUTHID>
    </SENDER>
    <DATETIME qualifier="CREATION">
    <YEAR>2003</YEAR>
    <MONTH>09</MONTH>
    <DAY>22</DAY>
    <HOUR>07</HOUR>
    <MINUTE>30</MINUTE>
    <SECOND>18</SECOND>
    <SUBSECOND>0000</SUBSECOND>
    <TIMEZONE>-0600</TIMEZONE>
    </DATETIME>
    </CNTROLAREA>
    <DATAAREA>
    <PROCESS_INVOICE>
    <INVHEADER>
    <AMOUNT qualifier="DOCUMENT" type="T">
    <VALUE>152096</VALUE>
    <NUMOFDEC>2</NUMOFDEC>
    <SIGN>+</SIGN>
    <CURRENCY>USD</CURRENCY>
    <DRCR>D</DRCR>
    </AMOUNT>
    <DATETIME qualifier="DOCUMENT">
    <YEAR>2011</YEAR>
    <MONTH>03</MONTH>
    <DAY>13</DAY>
    <HOUR>16</HOUR>
    <MINUTE>00</MINUTE>
    <SECOND>00</SECOND>
    <SUBSECOND>0000</SUBSECOND>
    <TIMEZONE>-0600</TIMEZONE>
    </DATETIME>
    <DOCUMENTID>SURI1</DOCUMENTID>
    <DESCRIPTN>Invoices From Donlen</DESCRIPTN>
    <REASONCODE>INVOICE</REASONCODE>
    <PARTNER>
    <NAME index="1">Donlen</NAME>
    <PARTNRID>Donlen</PARTNRID>
    <PARTNRTYPE>SUPPLIER</PARTNRTYPE>
    </PARTNER>
    </INVHEADER>
    <INVLINE>
    <AMOUNT qualifier="EXTENDED" type="T">
    <VALUE>152096</VALUE>
    <NUMOFDEC>2</NUMOFDEC>
    <SIGN>+</SIGN>
    <CURRENCY>USD</CURRENCY>
    <DRCR>D</DRCR>
    </AMOUNT>
    <LINENUM>1</LINENUM>
    <DESCRIPTN>Fuel</DESCRIPTN>
    <ITEMX>3462</ITEMX>
    <DOCUMNTREF>
    <DOCTYPE>PurchaseOrder</DOCTYPE>
    <DOCUMENTID>12345</DOCUMENTID>
    <LINENUM>1</LINENUM>
    <SCHLINENUM>1</SCHLINENUM>
    </DOCUMNTREF>
    </INVLINE>
    </PROCESS_INVOICE>
    </DATAAREA>
    </PROCESS_INVOICE_002>
    Definition
    Remains the same
    Remains the same
    Remains the same
    Remains the same
    Remains the same
    Remains the same
    Remains the same
    Remains the same
    Include Supplier Name
    Remains the same
    Remains the same
    Remains the same
    Remains the same
    Remains the same
    Remains the same
    Remains the same
    Remains the same
    Remains the same
    Year Submitted - format YYYY
    Month Submitted - format MM
    Day Submitted - fomat DD
    Hour Submitted - format HH
    Minute Submitted - format MM
    Second Submitted - format SS
    Remains the same
    Remains the same
    Remains the same
    Remains the same
    Remains the same
    Remains the same
    Remains the same - Beginning of first Invoice Header
    Remains the same
    Total amount of invoice - Example amount = 1520.96
    Number of decimals included
    Invoice or credit
    Remains the same
    Remains the same
    Remains the same
    Remains the same
    Year of Invoice - format YYYY
    Month of Invoice - format MM
    Day of Invoice - fomat DD
    Hour of Invoice - format HH
    Minute of Invoice - format MM
    Second of Invoice - format SS
    Remains the same
    Remains the same
    Remains the same
    Invoice Number
    Invoice Description
    Remains the same
    Remains the same
    Include Supplier Name
    Include Supplier Name
    Remains the same
    Remains the same
    Remains the same - End of Invoice Header
    Remains the same - Beginning of Invoice Lines
    Remains the same
    Total amount of invoice line - Example amount = 1520.96
    Number of decimals included
    Invoice or credit
    Remains the same
    Remains the same
    Invoice or credit
    Line number
    Item Description
    Goodman PO Line Number
    Remains the same
    Remains the same
    Goodman PO Number
    Goodman PO Line Number
    Goodman PO Shipment Number
    Remains the same
    Remains the same - If another invoice is to be added, include
    new invoice header and lines here
    Remains the same
    Remains the same
    Remains the same
    Code
    <PROCESS_INVOICE_002>
    <CNTROLAREA>
    <BSR>
    <VERB value="PROCESS">PROCESS</VERB>
    <NOUN value="INVOICE">INVOICE</NOUN>
    <REVISION value="002">002</REVISION>
    </BSR>
    <SENDER>
    <LOGICALID>GOSHEN RUBBER COMPANY</LOGICALID>
    <COMPONENT>INVOICE</COMPONENT>
    <TASK>PROCESS</TASK>
    <REFERENCEID />
    <CONFIRMATION>0</CONFIRMATION>
    <LANGUAGE>ENG</LANGUAGE>
    <CODEPAGE>UTF8</CODEPAGE>
    <AUTHID>APPS</AUTHID>
    </SENDER>
    <DATETIME qualifier="CREATION">
    <YEAR>2014</YEAR>
    <MONTH>09</MONTH>
    <DAY>02</DAY>
    <HOUR>07</HOUR>
    <MINUTE>30</MINUTE>
    <SECOND>18</SECOND>
    <SUBSECOND>0000</SUBSECOND>
    <TIMEZONE>-0600</TIMEZONE>
    </DATETIME>
    </CNTROLAREA>
    <DATAAREA>
    <PROCESS_INVOICE>
    <INVHEADER>
    <AMOUNT qualifier="DOCUMENT" type="T">
    <VALUE>152096</VALUE>
    <NUMOFDEC>2</NUMOFDEC>
    <SIGN>+</SIGN>
    <CURRENCY>USD</CURRENCY>
    <DRCR>D</DRCR>
    </AMOUNT>
    <DATETIME qualifier="DOCUMENT">
    <YEAR>2014</YEAR>
    <MONTH>08</MONTH>
    <DAY>13</DAY>
    <HOUR>16</HOUR>
    <MINUTE>00</MINUTE>
    <SECOND>00</SECOND>
    <SUBSECOND>0000</SUBSECOND>
    <TIMEZONE>-0600</TIMEZONE>
    </DATETIME>
    <DOCUMENTID>TESTINVOICE</DOCUMENTID>
    <DESCRIPTN>Invoices From GOSHEN RUBBER COMPANY</DESCRIPTN>
    <REASONCODE>INVOICE</REASONCODE>
    <PARTNER>
    <NAME index="1">GOSHEN RUBBER COMPANY</NAME>
    <PARTNRID>GOSHEN RUBBER COMPANY</PARTNRID>
    <PARTNRTYPE>SUPPLIER</PARTNRTYPE>
    </PARTNER>
    </INVHEADER>
    <INVLINE>
    <AMOUNT qualifier="EXTENDED" type="T">
    <VALUE>152096</VALUE>
    <NUMOFDEC>2</NUMOFDEC>
    <SIGN>+</SIGN>
    <CURRENCY>USD</CURRENCY>
    <DRCR>D</DRCR>
    </AMOUNT>
    <LINENUM>1</LINENUM>
    <DESCRIPTN>WIRING HARNESS</DESCRIPTN>
    <ITEMX>A028Y125</ITEMX>
    <DOCUMNTREF>
    <DOCTYPE>PurchaseOrder</DOCTYPE>
    <DOCUMENTID>76301419</DOCUMENTID>
    <LINENUM>1</LINENUM>
    <SCHLINENUM>1</SCHLINENUM>
    </DOCUMNTREF>
    </INVLINE>
    </PROCESS_INVOICE>
    </DATAAREA>
    </PROCESS_INVOICE_002>
    Definition
    Remains the same
    Remains the same
    Remains the same
    Remains the same
    Remains the same
    Remains the same
    Remains the same
    Remains the same
    Include Supplier Name
    Remains the same
    Remains the same
    Remains the same
    Remains the same
    Remains the same
    Remains the same
    Remains the same
    Remains the same
    Remains the same
    Year Submitted - format YYYY
    Month Submitted - format MM
    Day Submitted - fomat DD
    Hour Submitted - format HH
    Minute Submitted - format MM
    Second Submitted - format SS
    Remains the same
    Remains the same
    Remains the same
    Remains the same
    Remains the same
    Remains the same
    Remains the same - Beginning of first Invoice Header
    Remains the same
    Total amount of invoice - Example amount = 1520.96
    Number of decimals included
    Invoice or credit
    Remains the same
    Remains the same
    Remains the same
    Remains the same
    Year of Invoice - format YYYY
    Month of Invoice - format MM
    Day of Invoice - fomat DD
    Hour of Invoice - format HH
    Minute of Invoice - format MM
    Second of Invoice - format SS
    Remains the same
    Remains the same
    Remains the same
    Invoice Number
    Invoice Description
    Remains the same
    Remains the same
    Include Supplier Name
    Include Supplier Name
    Remains the same
    Remains the same
    Remains the same - End of Invoice Header
    Remains the same - Beginning of Invoice Lines
    Remains the same
    Total amount of invoice line - Example amount = 1520.96
    Number of decimals included
    Invoice or credit
    Remains the same
    Remains the same
    Invoice or credit
    Line number
    Item Description
    Item Number
    Remains the same
    Remains the same
    Goodman PO Number
    Goodman PO Line Number
    Goodman PO Shipment Number
    Remains the same
    Remains the same - If another invoice is to be added, include
    new invoice header and lines here
    Remains the same
    Remains the same
    Remains the same

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