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  • Invoice Xml

    Hi,

    Can any one post a sample invoice xml.All my invoice xml when uploaded says it is processed but i dont find an invoice created when i query for it.
    This would be of great help.

    Regards,
    njoyotm

  • #2
    Re: Invoice Xml

    Hi njoyotm,

    If it is being processed succesfully and you are not seeing it in OTM, it could be that the transaction code is not set to I.

    You can get a new XML invoice template from OTM directly. If you are in OTM 5.5,go to the Integration Manager / Generate an XML Template and in the next screen select Billing for XML Element ID and enter an invoice ID (including Domain) that you already have in OTM. Remember to update the transaction code to I.

    Hope this helps,

    Alejandro Barba

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    • #3
      Re: Invoice Xml

      there are always problem with these type of templates.I think you need to change your invoice template.Here fetchflow.com | Invoice Designs you can find useful free invoice templates with lots of features and you can also customize them as well

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      • #4
        Re: Invoice Xml

        please provide an invoice xml which contains invoice status.

        i could not generate either an invoice xml or billing or allocation base xml with invoice status included.
        I basically want to upload invoice status to invoice using xml.

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        • #5
          Re: Invoice Xml

          - <Transmission>
          - <TransmissionHeader>
          <UserName></UserName>
          <Password></Password>
          <GLogXMLElementName>Invoice</GLogXMLElementName>
          </TransmissionHeader>
          - <TransmissionBody>
          - <GLogXMLElement>
          - <Invoice>
          - <Payment>
          - <PaymentHeader>
          <DomainName>CUSTOM</DomainName>
          <InvoiceNum>12343456</InvoiceNum>
          - <InvoiceDate>
          <GLogDate>20150511151200</GLogDate>
          <TZId>UTC</TZId>
          <TZOffset>+00:00</TZOffset>
          </InvoiceDate>
          - <ServiceProviderGid>
          - <Gid>
          <DomainName>CUSTOM</DomainName>
          <Xid>TESTSP-TL</Xid>
          </Gid>
          </ServiceProviderGid>
          - <ServiceProviderAlias>
          - <ServiceProviderAliasQualifierGid>
          - <Gid>
          <Xid>GLOG</Xid>
          </Gid>
          </ServiceProviderAliasQualifierGid>
          <ServiceProviderAliasValue>CUSTOM.TESTSP-TL</ServiceProviderAliasValue>
          </ServiceProviderAlias>
          - <InvolvedParty>
          <TransactionCode>IU</TransactionCode>
          - <InvolvedPartyQualifierGid>
          - <Gid>
          <Xid>CUSTOMER</Xid>
          </Gid>
          </InvolvedPartyQualifierGid>
          - <InvolvedPartyLocationRef>
          - <LocationRef>
          - <LocationGid>
          - <Gid>
          <DomainName>CUSTOM</DomainName>
          <Xid>TEST_01</Xid>
          </Gid>
          </LocationGid>
          </LocationRef>
          </InvolvedPartyLocationRef>
          - <ContactRef>
          - <Contact>
          - <ContactGid>
          - <Gid>
          <DomainName>CUSTOM</DomainName>
          <Xid>TEST_01</Xid>
          </Gid>
          </ContactGid>
          <TransactionCode>NP</TransactionCode>
          <EmailAddress>TEST</EmailAddress>
          <IsPrimaryContact>Y</IsPrimaryContact>
          - <CommunicationMethod>
          <ComMethodRank>1</ComMethodRank>
          - <ComMethodGid>
          - <Gid>
          <Xid>EMAIL</Xid>
          </Gid>
          </ComMethodGid>
          </CommunicationMethod>
          - <LocationGid>
          - <Gid>
          <DomainName>CUSTOM</DomainName>
          <Xid>TEST_01</Xid>
          </Gid>
          </LocationGid>
          <ConsolidatedNotifyOnly>N</ConsolidatedNotifyOnly>
          <IsNotificationOn>Y</IsNotificationOn>
          - <Status>
          - <StatusTypeGid>
          - <Gid>
          <DomainName>CUSTOM</DomainName>
          <Xid>RPLS</Xid>
          </Gid>
          </StatusTypeGid>
          - <StatusValueGid>
          - <Gid>
          <DomainName>CUSTOM</DomainName>
          <Xid>RPLS_NOT STARTED</Xid>
          </Gid>
          </StatusValueGid>
          </Status>
          <UseMessageHub>N</UseMessageHub>
          <FlexFieldStrings />
          <FlexFieldNumbers />
          <FlexFieldDates />
          </Contact>
          </ContactRef>
          - <ComMethodGid>
          - <Gid>
          <Xid>EMAIL</Xid>
          </Gid>
          </ComMethodGid>
          </InvolvedParty>
          - <PaymentMethodCodeGid>
          - <Gid>
          <Xid>PPD</Xid>
          </Gid>
          </PaymentMethodCodeGid>
          <GlobalCurrencyCode>USD</GlobalCurrencyCode>
          - <NetAmountDue>
          - <FinancialAmount>
          <GlobalCurrencyCode>USD</GlobalCurrencyCode>
          <MonetaryAmount>12321.0</MonetaryAmount>
          </FinancialAmount>
          </NetAmountDue>
          - <NetDueDate>
          <GLogDate>20150604141500</GLogDate>
          <TZId>UTC</TZId>
          <TZOffset>+00:00</TZOffset>
          </NetDueDate>
          - <NetAmountDueWithTax>
          - <FinancialAmount>
          <GlobalCurrencyCode>USD</GlobalCurrencyCode>
          <MonetaryAmount>12321.0</MonetaryAmount>
          </FinancialAmount>
          </NetAmountDueWithTax>
          </PaymentHeader>
          - <PaymentModeDetail>
          <GenericDetail />
          </PaymentModeDetail>
          </Payment>
          - <FlexFieldStrings>
          <Attribute1>asdsa</Attribute1>
          </FlexFieldStrings>
          </Invoice>
          </GLogXMLElement>
          </TransmissionBody>
          </Transmission>

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