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inbound invoice - xmltemplate and description

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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 <NUMOF <SIGN> <CURRE <DRCR> </AMOUNT> <DATETIME qualifier="DOCUMENT"> <YEAR>2011</YE <MONTH>03</MON <DAY>13</DAY> <HOUR>16</HOUR <MINUTE>00</MI

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Inbound Invoice - XMLTemplate and Description for PROCESS_INVOICE_002

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Page 1: Inbound Invoice - XMLTemplate and Description

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>

Page 2: Inbound Invoice - XMLTemplate and Description

<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>

Page 3: Inbound Invoice - XMLTemplate and Description

DefinitionRemains the sameRemains the sameRemains the sameRemains the sameRemains the sameRemains the sameRemains the sameRemains the sameInclude Supplier NameRemains the sameRemains the sameRemains the sameRemains the sameRemains the sameRemains the sameRemains the sameRemains the sameRemains the sameYear Submitted - format YYYYMonth Submitted - format MMDay Submitted - fomat DDHour Submitted - format HHMinute Submitted - format MMSecond Submitted - format SSRemains the sameRemains the sameRemains the sameRemains the sameRemains the sameRemains the sameRemains the same - Beginning of first Invoice HeaderRemains the sameTotal amount of invoice - Example amount = 1520.96Number of decimals includedInvoice or creditRemains the sameRemains the sameRemains the sameRemains the sameYear of Invoice - format YYYYMonth of Invoice - format MMDay of Invoice - fomat DDHour of Invoice - format HHMinute of Invoice - format MM

Page 4: Inbound Invoice - XMLTemplate and Description

Second of Invoice - format SSRemains the sameRemains the sameRemains the sameInvoice NumberInvoice DescriptionRemains the sameRemains the sameInclude Supplier NameInclude Supplier NameRemains the sameRemains the sameRemains the same - End of Invoice HeaderRemains the same - Beginning of Invoice LinesRemains the sameTotal amount of invoice line - Example amount = 1520.96Number of decimals includedInvoice or creditRemains the sameRemains the sameInvoice or creditLine numberItem DescriptionGoodman PO Line NumberRemains the sameRemains the sameGoodman PO NumberGoodman PO Line NumberGoodman PO Shipment Number Remains the same

Remains the sameRemains the sameRemains the same

Remains the same - If another invoice is to be added, include new invoice header and lines here

Page 5: Inbound Invoice - XMLTemplate and Description

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>

Page 6: Inbound Invoice - XMLTemplate and Description

</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>

Page 7: Inbound Invoice - XMLTemplate and Description

DefinitionRemains the sameRemains the sameRemains the sameRemains the sameRemains the sameRemains the sameRemains the sameRemains the sameInclude Supplier NameRemains the sameRemains the sameRemains the sameRemains the sameRemains the sameRemains the sameRemains the sameRemains the sameRemains the sameYear Submitted - format YYYYMonth Submitted - format MMDay Submitted - fomat DDHour Submitted - format HHMinute Submitted - format MMSecond Submitted - format SSRemains the sameRemains the sameRemains the sameRemains the sameRemains the sameRemains the sameRemains the same - Beginning of first Invoice HeaderRemains the sameTotal amount of invoice - Example amount = 1520.96Number of decimals includedInvoice or creditRemains the sameRemains the sameRemains the sameRemains the sameYear of Invoice - format YYYYMonth of Invoice - format MMDay of Invoice - fomat DDHour of Invoice - format HHMinute of Invoice - format MMSecond of Invoice - format SSRemains the sameRemains the same

Page 8: Inbound Invoice - XMLTemplate and Description

Remains the sameInvoice NumberInvoice DescriptionRemains the sameRemains the sameInclude Supplier NameInclude Supplier NameRemains the sameRemains the sameRemains the same - End of Invoice HeaderRemains the same - Beginning of Invoice LinesRemains the sameTotal amount of invoice line - Example amount = 1520.96Number of decimals includedInvoice or creditRemains the sameRemains the sameInvoice or creditLine numberItem DescriptionItem NumberRemains the sameRemains the sameGoodman PO NumberGoodman PO Line NumberGoodman PO Shipment Number Remains the same

Remains the sameRemains the sameRemains the same

Remains the same - If another invoice is to be added, include new invoice header and lines here


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