<DocumentElement> <Orders> <Order> <!-- (string, 100) Order number. Min length 2. --> <OrderNumber>3149304</OrderNumber> <!-- (string, 25, optional) Order type, Free Text --> <OrderTypeCode/> <!-- (string, 1000, optional) Order description --> <Description/> <!-- (boolean, optional) not in use --> <Invoiced/> <!-- (boolean, optional) not in use --> <Delivered/> <!-- (string, 3) Order currency. Min lenght 2. --> <CurrencyCode>EUR</CurrencyCode> <!-- (number, optional) Exchange rate. Note: Not used --> <ExchangeRate/> <!-- (string, 25) Invoicing supplier --> <InvoicingSupplierCode>1001</InvoicingSupplierCode> <!-- (string, 250, optional) Invoicing supplier name --> <InvoicingSupplierName>Park Tools Ltd</InvoicingSupplierName> <!-- (string, 25) Organization element code --> <OrganizationElementCode>1000</OrganizationElementCode> <!-- (string, 250, optional) Organization element name --> <OrganizationElementName>Acme Automotive Ltd</OrganizationElementName> <!-- (string, 25) Company code. Min lenght 2. --> <CompanyCode>1000</CompanyCode> <!-- (string, 250, optional) Company name --> <CompanyName>Acme Automotive Ltd</CompanyName> <!-- (string, 25, optional) Purchase organization code --> <PurchaseOrganizationCode/> <!-- (string, 250, optional) Purchase organization name --> <PurchaseOrganizationName/> <!-- (number, optional) Order gross total --> <GrossSum>169.51</GrossSum> <!-- (number) Order net total --> <NetSum>154.10</NetSum> <!-- (number) Matching mode, 0 = Standard PO, 1 = Framework PO, 2 = Return PO, 3 = Service PO. Note: Order Row Matching Mode overriders header mode. --> <MatchingMode>0</MatchingMode> <!-- (number, optional) Order tax sum --> <TaxSum>15.41</TaxSum> <!-- (number, optional) Invoiced order net sum. Note: Imported only during first time PO is imported, ignored after PO has been matched. --> <InvoicedNetSum/> <!-- (number, optional) Invoiced order gross sum. Note: Imported only during first time PO is imported, ignored after PO has been matched. --> <InvoicedGrossSum/> <!-- (number, optional) Delivered order sum, Note: not in use --> <DeliveredNetSum/> <!-- (string, 25, optional) Order owner code --> <OwnerCode/> <!-- (string, 250, optional) Order owner name --> <OwnerName/> <!-- (string, 25, optional) Order buyer code --> <BuyerCode/> <!-- (string, 250, optional) Order buyer name --> <BuyerName/> <!-- (datetime) Issue date, Order Creation Date, Format: YYYY-MM-DDThh:mm:ss. --> <IssueDate>0001-01-01T00:00:00</IssueDate> <!-- (date, optional) Requested delivery date, Format: YYYY-MM-DD --> <RequestedDeliveryDate>0001-01-01</RequestedDeliveryDate> <!-- (date, optional) Actual delivery date, Format: YYYY-MM-DD --> <ActualDeliveryDate>0001-01-01</ActualDeliveryDate> <!-- (boolean, optional) Not in use --> <DataRetrievalStatus/> <!-- PO Source system. (String, 250, optional). Here you can speficy identifier for PO source system. --> <POSourceSystem>AX</POSourceSystem> <!-- (string, 250, optional) Custom text --> <Text1/> <!-- (string, 250, optional) Custom text --> <Text2/> <!-- (string, 250, optional) Custom text --> <Text3/> <!-- (string, 250, optional) Custom text --> <Text4/> <!-- (string, 250, optional) Custom text --> <Text5/> <!-- (string, 250, optional) Custom text --> <Text6/> <!-- (string, 250, optional) Custom text --> <Text7/> <!-- (string, 250, optional) Custom text --> <Text8/> <!-- (string, 250, optional) Custom text --> <Text9/> <!-- (string, 250, optional) Custom text --> <Text10/> <!-- (number, optional) Custom numeric --> <Numeric1/> <!-- (number, optional) Custom numeric --> <Numeric2/> <!-- (number, optional) Custom numeric --> <Numeric3/> <!-- (number, optional) Custom numeric --> <Numeric4/> <!-- (number, optional) Custom numeric --> <Numeric5/> <!-- (datetime, optional) Custom date, format YYYY-MM-DDThh:mm:ss --> <Date1>0001-01-01T00:00:00</Date1> <!-- (datetime, optional) Custom date, format YYYY-MM-DDThh:mm:ss --> <Date2>0001-01-01T00:00:00</Date2> <!-- (datetime, optional) Custom date, format YYYY-MM-DDThh:mm:ss --> <Date3>0001-01-01T00:00:00</Date3> <!-- (datetime, optional) Custom date, format YYYY-MM-DDThh:mm:ss --> <Date4>0001-01-01T00:00:00</Date4> <!-- (datetime, optional) Custom date, format YYYY-MM-DDThh:mm:ss --> <Date5>0001-01-01T00:00:00</Date5> <!-- (string, 250, optional) Reference person --> <ReferencePerson/> <!-- (string, 25) Main supplier code. Min length 2. --> <MainSupplierCode>1001</MainSupplierCode> <!-- (string, 250, optional) Main supplier name --> <MainSupplierName>Park Tools Ltd</MainSupplierName> <!-- (boolean) Goods receipt based invoicing indicator. Note: Order Row indicator overriders header indicator --> <GoodsReceiptsBasedInvoicing/> <!-- (boolean, optional) Delete indicator --> <Deleted/> <!-- (datetime, optional) Creation date, format YYYY-MM-DDThh:mm:ss. Used in Fill-up method when matching invoice against multiple purchase orders --> <Created>0001-01-01T00:00:00</Created> <!-- (boolean, optional) Order closed indicator --> <Closed/> <!-- (date, optional) Validity start date in framework purchasing, format YYYY-MM-DD. Note: Mandatory with matching mode ""framework"" --> <ValidFrom>0001-01-01</ValidFrom> <!-- (date, optional) Validity end date in framework purchasing, format YYYY-MM-DD. Note: Mandatory with matching mode ""framework"" --> <ValidTo>0001-01-01</ValidTo> <OrderRows> <OrderRow> <!-- (string, 100) Order number. Min lenght 2. --> <OrderNumber>3149304</OrderNumber> <!-- (string, 25) Order item number. Min lenght 1. --> <RowIndex>1</RowIndex> <!-- (boolean, optional) Invoiced indicator. Note: not in use --> <Invoiced/> <!-- (boolean, optional) Delivered indicator. Note: not in use --> <Delivered/> <!-- (number) Ordered quantity is always one (1) with service PO line. --> <Quantity>1</Quantity> <!-- (string, 25) Unit of measure --> <UnitCode>AU</UnitCode> <!-- (number) PO net price --> <NetPrice>15410</NetPrice> <!-- (number, optional) PO Gross price --> <GrossPrice>16951</GrossPrice> <!-- (number) ​Net total --> <NetSum>15410</NetSum> <!-- (number) PO price quantity. Not in use. --> <PriceQuantity/> <!-- (number, optional) Gross total --> <GrossSum>16951</GrossSum> <!-- (number, optional) Tax total --> <TaxSum>1541</TaxSum> <!-- (string, 25,optional) Tax code --> <TaxCode>A10</TaxCode> <!-- (number, optional) Tax percent --> <TaxPercent>10.00</TaxPercent> <!-- (number, optional) Second tax percent. --> <TaxPercent2/> <!-- (number, optional) Invoiced net sum. Note: Imported only during first time PO is imported, ignored after PO has been matched. --> <InvoicedNetSum/> <!-- (number, optional) Invoiced gross sum. Note: Imported only during first time PO is imported, ignored after PO has been matched. --> <InvoicedGrossSum/> <!-- (number, optional) Invoiced quantity. Note: Imported only during first time PO is imported, ignored after PO has been matched. --> <InvoicedQuantity/> <!-- (number, optional) Delivered net sum. Note: Not in use --> <DeliveredNetSum/> <!-- (number, optional) Delivered quantity. Note: Not in use --> <DeliveredQuantity/> <!-- (boolean) Goods receipt indicator. Specifies whether goods receipt(s) are required for matching current <OrderRow>. --> <GoodsReceiptRequired>True</GoodsReceiptRequired> <!-- (string, 25, optional) Product code --> <ProductCode>28802322</ProductCode> <!-- (string, 250, optional) Product name --> <ProductName>Cleaning services</ProductName> <!-- (string, 25, optional) United Nations Standard Products and Services Code --> <Unspsc/> <!-- (string, 255, optional) Contract Number --> <ContractNumber/> <!-- (date, optional) Requested delivery date, format YYYY-MM-DD --> <RequestedDeliveryDate>0001-01-01</RequestedDeliveryDate> <!-- (date, optional) Actual delivery date --> <ActualDeliveryDate>0001-01-01</ActualDeliveryDate> <!-- (string, 1000, optional) Comment --> <Comment/> <!-- (string, 250, optional) Custom text --> <Text1/> <!-- (string, 250, optional) Custom text --> <Text2/> <!-- (string, 250, optional) Custom text --> <Text3/> <!-- (string, 250, optional) Custom text --> <Text4/> <!-- (string, 250, optional) Custom text --> <Text5/> <!-- (string, 250, optional) Custom text --> <Text6/> <!-- (string, 250, optional) Custom text --> <Text7/> <!-- (string, 250, optional) Custom text --> <Text8/> <!-- (string, 250, optional) Custom text --> <Text9/> <!-- (string, 250, optional) Custom text --> <Text10/> <!-- (number, optional) Custom numeric --> <Numeric1/> <!-- (number, optional) Custom numeric --> <Numeric2/> <!-- (number, optional) Custom numeric --> <Numeric3/> <!-- (number, optional) Custom numeric --> <Numeric4/> <!-- (number, optional) Custom numeric --> <Numeric5/> <!-- (datetime, optional) Custom date, format YYYY-MM-DDThh:mm:ss --> <Date1>0001-01-01T00:00:00</Date1> <!-- (datetime, optional) Custom date, format YYYY-MM-DDThh:mm:ss --> <Date2>0001-01-01T00:00:00</Date2> <!-- (datetime, optional) Custom date, format YYYY-MM-DDThh:mm:ss --> <Date3>0001-01-01T00:00:00</Date3> <!-- (datetime, optional) Custom date, format YYYY-MM-DDThh:mm:ss --> <Date4>0001-01-01T00:00:00</Date4> <!-- (datetime, optional) Custom date, format YYYY-MM-DDThh:mm:ss --> <Date5>0001-01-01T00:00:00</Date5> <!-- (string, 1000, optional) PO description --> <Description/> <!-- (number) Matching mode, 0 = Standard PO, 1 = Framework PO, 2 = Return PO, 3 = Service PO. --> <MatchingMode>3</MatchingMode> <!-- (boolean) Delete indicator --> <Deleted/> <!-- (boolean) Order closed indicator --> <Closed/> <!-- (datetime, optional) Validity start date in framework purchasing. Note: Mandatory with matching mode ""framework"" --> <ValidFrom>0001-01-01T00:00:00</ValidFrom> <!-- (datetime, optional) Validity end date in framework purchasing. Note: Mandatory with matching mode ""framework"" --> <ValidTo>0001-01-01T00:00:00</ValidTo> <!-- (number, optional) Tax Sum 2. --> <TaxSum2/> <!-- (boolean) Accepted. Not in use. --> <Accepted/> <!-- (string, 25) PriceUnit. Not in use.--> <PriceUnit/> <!-- (string, 250) Price unit description. --> <PriceUnitDescription/> <!-- (string, 3) Currency code. Min lenght 2. --> <CurrencyCode>EUR</CurrencyCode> <!-- (number, optional) Not in use --> <CodingFactor/> <!-- (number, optional) Not in use --> <CodingStrategy/> <!-- (boolean, optional) Indicator, Self approve allowed ​--> <SelfApprove/> <!-- (boolean) Goods receipt based invoicing indicator. Specifies whether P2P creates matched coding lines per matched <GoodsReceipt> (value = 'True') or per matched <OrderRow> (value = 'False'). --> <GoodsReceiptsBasedInvoicing>True</GoodsReceiptsBasedInvoicing> <!-- (number, optional) Not in use --> <ReceiveMethod/> <!-- (number, optional) Not in use --> <GrOverReceivalQty/> <!-- (number, optional) Not in use --> <GrOverReceivalNetSum/> <!-- (boolean) Indicator to allow higher received quantity than what is ordered ​--> <OverReceivalAllowed>False</OverReceivalAllowed> <!-- Not in use. When MatchingMode = 3 (Service PO), coding row data is not used by P2P. --> <CodingRows> <CodingRow> <!-- (string, 100) Order number --> <OrderNumber>3149304</OrderNumber> <!-- (string, 25) Order line number --> <OrderRowNumber>1</OrderRowNumber> <!-- (number) Coding row number --> <RowIndex>1</RowIndex> <!-- (string, 25, optional) Account code --> <AccountCode>425000</AccountCode> <!-- (string, 250, optional) Account name --> <AccountName>Production</AccountName> <!-- (string, 25, optional) Cost center code --> <CostCenterCode>210</CostCenterCode> <!-- (string, 250, optional) Cost center name --> <CostCenterName>Detroit factory</CostCenterName> <!-- (string, 25, optional) Project code --> <ProjectCode/> <!-- (string, 100, optional) Project name --> <ProjectName/> <!-- (number, optional) Gross value. If order row has several coding rows, matched value is distributed proportionally to Gross value (in case of gross sum based matching) --> <GrossSum>16951</GrossSum> <!-- (number, optional) Net value. If order row has several coding rows, matched value is distributed proportionally to Net value (in case of net sum based matching) --> <NetSum>15410</NetSum> <!-- (number, optional) Tax value --> <TaxSum>1541</TaxSum> <!-- (string, 25, optional) Tax Code --> <TaxCode>A10</TaxCode> <!-- (number, optional) Tax percent --> <TaxPercent>10.00</TaxPercent> <!-- (number, optional) Second tax percent --> <TaxPercent2/> <!-- (number, optional) Allocated Quantity --> <AllocatedQuantity/> <!-- (string, 250, optional) Custom text --> <Text1/> <!-- (string, 250, optional) PartnerProfitCenter --> <PartnerProfitCenter/> <!-- (string, 250, optional) FixedAssetCode --> <FixedAssetCode/> <!-- (string, 250, optional) FixedAssetName --> <FixedAssetName/> <!-- (string, 250, optional) Custom text --> <Text2/> <!-- (string, 250, optional) Custom dimension 1 code --> <DimCode1/> <!-- (string, 250, optional) Custom dimension 1 name --> <DimName1/> <!-- (string, 250, optional) MaterialGroup --> <MaterialGroup/> <!-- (string, 250, optional) Custom dimension 3 code --> <DimCode3/> <!-- (string, 250, optional) Custom dimension 3 name --> <DimName3/> <!-- (string, 250, optional) Custom dimension 4 code --> <DimCode4/> <!-- (string, 250, optional) Custom dimension 4 name --> <DimName4/> <!-- (string, 250, optional) Custom dimension 5 code --> <DimCode5/> <!-- (string, 250, optional) Custom dimension 5 name --> <DimName5/> <!-- (string, 250, optional) Custom text --> <Text3/> <!-- (string, 250, optional) Custom dimension 6 code --> <DimCode6/> <!-- (string, 250, optional) Custom dimension 6 name --> <DimName6/> <!-- (string, 250, optional) Custom dimension 7 code --> <DimCode7/> <!-- (string, 250, optional) Custom dimension 7 name --> <DimName7/> <!-- (string, 250, optional) Custom dimension 8 code --> <DimCode8/> <!-- (string, 250, optional) Custom dimension 8 name --> <DimName8/> <!-- (string, 250, optional) Custom dimension 9 code --> <DimCode9/> <!-- (string, 250, optional) Custom dimension 9 name --> <DimName9/> <!-- (string, 250, optional) Custom dimension 10 code --> <DimCode10/> <!-- (string, 250, optional) Custom dimension 10 name --> <DimName10/> <!-- (string, 250, optional) FixedAssetSubCode --> <FixedAssetSubCode/> <!-- (string, 250, optional) FixedAssetSubName --> <FixedAssetSubName/> <!-- (string, 250, optional) InternalOrderCode --> <InternalOrderCode/> <!-- (string, 250, optional) InternalOrderName --> <InternalOrderName/> <!-- (string, 250, optional) ProfitCenterCode --> <ProfitCenterCode/> <!-- (string, 250, optional) ProfitCenterName --> <ProfitCenterName/> <!-- (string, 250, optional) BusinessUnitCode --> <BusinessUnitCode/> <!-- (string, 250, optional) BusinessUnitName --> <BusinessUnitName/> <!-- (string, 250, optional) ProjectSubCode --> <ProjectSubCode/> <!-- (string, 250, optional) Custom text --> <Text5/> <!-- (string, 250, optional) ProjectSubName --> <ProjectSubName/> <!-- (string, 250, optional) EmployeeCode --> <EmployeeCode/> <!-- (string, 250, optional) EmployeeName --> <EmployeeName/> <!-- (string, 250, optional) VehicleNumber --> <VehicleNumber/> <!-- (string, 250, optional) VehicleName --> <VehicleName/> <!-- (string, 250, optional) SalesOrderCode --> <SalesOrderCode/> <!-- (string, 250, optional) SalesOrderName --> <SalesOrderName/> <!-- (string, 250, optional) SalesOrderSubCode --> <SalesOrderSubCode/> <!-- (string, 250, optional) SalesOrderSubName --> <SalesOrderSubName/> <!-- (string, 250, optional) CustomerCode --> <CustomerCode/> <!-- (string, 250, optional) CustomerName --> <CustomerName/> <!-- (string, 250, optional) AccAssignmentCategoryCode --> <AccAssignmentCategoryCode/> <!-- (string, 250, optional) AccAssignmentCategoryName --> <AccAssignmentCategoryName/> <!-- (string, 250, optional) BudgetCode --> <BudgetCode/> <!-- (string, 250, optional) BudgetName --> <BudgetName/> <!-- (string, 250, optional) ServiceCode --> <ServiceCode/> <!-- (string, 250, optional) ServiceName --> <ServiceName/> <!-- (string, 250, optional) BusinessAreaCode --> <BusinessAreaCode/> <!-- (string, 250, optional) BusinessAreaName --> <BusinessAreaName/> <!-- (string, 250, optional) Custom dimension 2 code --> <DimCode2/> <!-- (string, 250, optional) ProductCode --> <ProductCode/> <!-- (string, 250, optional) Custom dimension 2 name --> <DimName2/> <!-- (string, 250, optional) WorkOrderCode --> <WorkOrderCode/> <!-- (string, 250, optional) WorkOrderName --> <WorkOrderName/> <!-- (string, 250, optional) WorkOrderSubCode --> <WorkOrderSubCode/> <!-- (string, 250, optional) WorkOrderSubName --> <WorkOrderSubName/> <!-- (string, 250, optional) CommitmentItem --> <CommitmentItem/> <!-- (string, 250, optional) ControllingArea --> <ControllingArea/> <!-- (string, 250, optional) FunctionalArea --> <FunctionalArea/> <!-- (string, 250, optional) Network --> <Network/> <!-- (string, 250, optional) NetworkActivity --> <NetworkActivity/> <!-- (string, 250, optional) OrderCodingRowNumber --> <OrderCodingRowNumber/> <!-- (string, 250, optional) FreightSlip --> <FreightSlip/> <!-- (string, 250, optional) Custom text --> <Text84/> <!-- (string, 250, optional) Custom text --> <Text85/> <!-- (string, 250, optional) OwnerName --> <OwnerName/> <!-- (string, 250, optional) TaxJurisdictionCode --> <TaxJurisdictionCode/> <!-- (string, 250, optional) SubUOM --> <SubUOM/> <!-- (string, 250, optional) PermissionCode1 (can be used in determining invoice approval rights) --> <PermissionCode1/> <!-- (string, 250, optional) PermissionCode2 (can be used in determining invoice approval rights) --> <PermissionCode2/> <!-- (string, 250, optional) PermissionCode3 (can be used in determining invoice approval rights) --> <PermissionCode3/> <!-- (string, 250, optional) PermissionCode4 (can be used in determining invoice approval rights) --> <PermissionCode4/> <!-- (string, 250, optional) PermissionCode5 (can be used in determining invoice approval rights) --> <PermissionCode5/> <!-- (string, 250, optional) PermissionCode6 (can be used in determining invoice approval rights) --> <PermissionCode6/> <!-- (string, 250, optional) PermissionCode7 (can be used in determining invoice approval rights) --> <PermissionCode7/> <!-- (number, optional) ConversionNumerator --> <ConversionNumerator/> <!-- (number, optional) ConversionDenominator --> <ConversionDenominator/> <!-- (number, optional) Custom numeric --> <Num1/> <!-- (number, optional) Custom numeric --> <Num2/> <!-- (number, optional) Custom numeric --> <Num3/> <!-- (number, optional) Custom numeric --> <Num4/> <!-- (number, optional) Custom numeric --> <Num5/> <!-- (number, optional) This is used for Verian PM freight key field --> <Num18/> <!-- (date, optional) Custom date, format YYYY-MM-DDThh:mm:ss --> <Date1>0001-01-01T00:00:00</Date1> <!-- (date, optional) Custom date, format YYYY-MM-DDThh:mm:ss --> <Date2>0001-01-01T00:00:00</Date2> <!-- (date, optional) Custom date, format YYYY-MM-DDThh:mm:ss --> <Date3>0001-01-01T00:00:00</Date3> <!-- (date, optional) Custom date, format YYYY-MM-DDThh:mm:ss --> <Date4>0001-01-01T00:00:00</Date4> <!-- (date, optional) Custom date, format YYYY-MM-DDThh:mm:ss --> <Date5>0001-01-01T00:00:00</Date5> </CodingRow> </CodingRows> <!-- GoodsReceipts are not in use on service POs (when there are <ServiceEntrySheet> -elements on PO line) --> <GoodsReceipts> <GoodsReceipt> <!-- (string, 100) Goods receipt number. Min lenght 2. GoodsReceiptNumber + GoodsReceiptRowNumber identify the goods receipt within OrderRow. --> <GoodsReceiptNumber>3149304_BatchNum_1_1</GoodsReceiptNumber> <!-- (string, 25) Goods receipt line number. GoodsReceiptNumber + GoodsReceiptRowNumber identify the goods receipt within OrderRow. --> <GoodsReceiptRowNumber>1</GoodsReceiptRowNumber> <!-- (string, 100) Order number. Min lenght 2. --> <OrderNumber>3149304</OrderNumber> <!-- (string, 250, optional) Best fit grouping: Used with best fit method to group goods receipts. For example delivery date can be used as grouping criteria. --> <BestFitGrouping>2018-07-15T00:00:00+02:00</BestFitGrouping> <!-- (string, 25) Order line number. Min lenght 1. --> <OrderRowNumber>1</OrderRowNumber> <!-- (number) Receipt quantity --> <Quantity>10</Quantity> <!-- (number) Net value --> <NetSum>154.10</NetSum> <!-- (number) Net price. --> <NetPrice>15.41</NetPrice> <!-- (date, optional) Delivery date, Format: YYYY-MM-DDThh:mm:ss --> <DeliveryDate>2018-07-15T00:00:00+02:00</DeliveryDate> <!-- (string, 250, optional) User name. Note: not used by default --> <UserName/> <!-- (string, 250, optional) Custom text --> <Text1/> <!-- (string, 250, optional) Custom text --> <Text2/> <!-- (string, 250, optional) Custom text --> <Text3/> <!-- (string, 250, optional) Custom text --> <Text4/> <!-- (string, 250, optional) Custom text --> <Text5/> <!-- (number, optional) Custom numeric --> <Numeric1/> <!-- (number, optional) Custom numeric --> <Numeric2/> <!-- (number, optional) Custom numeric --> <Numeric3/> <!-- (number, optional) Custom numeric --> <Numeric4/> <!-- (number, optional) Custom numeric --> <Numeric5/> <!-- (date, optional) Custom date, format YYYY-MM-DDThh:mm:ss --> <Date1>0001-01-01T00:00:00</Date1> <!-- (date, optional) Custom date, format YYYY-MM-DDThh:mm:ss --> <Date2>0001-01-01T00:00:00</Date2> <!-- (date, optional) Custom date, format YYYY-MM-DDThh:mm:ss --> <Date3>0001-01-01T00:00:00</Date3> <!-- (date, optional) Custom date, format YYYY-MM-DDThh:mm:ss --> <Date4>0001-01-01T00:00:00</Date4> <!-- (date, optional) Custom date, format YYYY-MM-DDThh:mm:ss --> <Date5>0001-01-01T00:00:00</Date5> <!-- (number, optional) Receive method. Note: not in use --> <ReceiveMethod/> <!-- (boolean, optional) Delete indicator, supported in 16.12 and onwards--> <Deleted/> <!-- (string, 250, optional) Delivery note reference --> <DeliveryNoteNumber/> <!-- (number, optional) not in use --> <GoodsReceiptType/> <!-- (string, 100, optional) Not in use --> <VoucherNumber/> <!-- (string, 250, optional) Goods receipt note --> <GRNote/> <!-- (string, 100.optional) Reference document id. Note: Refers to existing goods receipt when gr is cancelled or returned. Shown in P2P UI as decreased quantity on target GR. --> <ReferenceDocId/> <!-- (string, 100, optional) Reference document item id. Note: Refers to existing goods receipt item id when gr is cancelled or returned. --> <ReferenceDocItemId/> <!-- (date, optional) Goods receipt fiscal year --> <FiscalYear/> <!-- (number, optional) Gross value --> <GrossSum>169.51</GrossSum> <!-- (number, optional) Gross price --> <GrossPrice>16.951</GrossPrice> <!-- (number, optional) Invoiced net sum. Note: Imported only during first time PO is imported, ignored after PO has been matched. --> <InvoicedNetSum/> <!-- (number, optional) Invoiced gross sum. Note: Imported only during first time PO is imported, ignored after PO has been matched. --> <InvoicedGrossSum/> <!-- (number, optional) Invoiced quantity. Note: Imported only during first time PO is imported, ignored after PO has been matched. --> <InvoicedQuantity/> </GoodsReceipt> </GoodsReceipts> <!-- PlannedServices -section is not in use --> <PlannedServices/> <!-- When PO line receives a <ServiceEntrySheet>, the PO line view in P2P will show the <ServiceEntrySheet> instead of the <OrderRow> (<OrderRow> will be shown as cancelled, if it was imported before receiving a <ServiceEntrySheet>). --> <!-- <OrderRow> is needed before the services are received with <ServiceEntrySheets> so invoice is able to wait for missing goods receipts. --> <ServiceEntrySheets> <ServiceEntrySheet> <!-- (string, 100) Min length 2. Service entry sheet number. Min length 2. Analogous to GR number. --> <ServiceEntrySheetNumber>1226351</ServiceEntrySheetNumber> <!-- (string, 250, optional) Min length 2. Service entry sheet name --> <ServiceEntrySheetName>Service receipt for February</ServiceEntrySheetName> <!-- (string, 100, optional) Min length 2. ServiceEntrySheetDocId. Not used by P2P, but may need to be returned to ERP. Note: Element must not be included if empty (shema does not allow empty value) --> <ServiceEntrySheetDocId>af3sfsc5b4ha697s12s6a78dfe619dsa</ServiceEntrySheetDocId> <!-- (string, 100) Min length 2. Order number --> <OrderNumber>3149304</OrderNumber> <!-- (string, 25) Order row Number. Min length 1. --> <OrderRowNumber>1</OrderRowNumber> <!-- (boolean) Indicator, accepted (approved for payment). If false, prevents matching service entry sheet. --> <Accepted>True</Accepted> <!-- (number) Net value --> <NetValue>1000</NetValue> <!-- (number, optional) Not in use. Reserved for unplanned value --> <UnplannedValue></UnplannedValue> <!-- (boolean, optional) Delete indicator --> <Deleted/> <!-- (string, 250, optional) Custom text --> <Text1/> <!-- (string, 250, optional) Custom text --> <Text2/> <!-- (string, 250, optional) Custom text --> <Text3/> <!-- (string, 250, optional) Custom text --> <Text4/> <!-- (string, 250, optional) Custom text --> <Text5/> <!-- (string, 250, optional) Custom text --> <Text6/> <!-- (string, 250, optional) Custom text --> <Text7/> <!-- (string, 250, optional) Custom text --> <Text8/> <!-- (string, 250, optional) Custom text --> <Text9/> <!-- (string, 250, optional) Custom text --> <Text10/> <!-- (number, optional) Custom numeric --> <Numeric1/> <!-- (number, optional) Custom numeric --> <Numeric2/> <!-- (number, optional) Custom numeric --> <Numeric3/> <!-- (number, optional) Custom numeric --> <Numeric4/> <!-- (number, optional) Custom numeric --> <Numeric5/> <!-- (datetime, optional) Custom date, format YYYY-MM-DDThh:mm:ss --> <Date1>0001-01-01T00:00:00</Date1> <!-- (datetime, optional) Custom date, format YYYY-MM-DDThh:mm:ss --> <Date2>0001-01-01T00:00:00</Date2> <!-- (datetime, optional) Custom date, format YYYY-MM-DDThh:mm:ss --> <Date3>0001-01-01T00:00:00</Date3> <!-- (datetime, optional) Custom date, format YYYY-MM-DDThh:mm:ss --> <Date4>0001-01-01T00:00:00</Date4> <!-- (datetime, optional) Custom date, format YYYY-MM-DDThh:mm:ss --> <Date5>0001-01-01T00:00:00</Date5> <!-- (string, 250, optional) Delivery note reference --> <DeliveryNoteNumber/> <!-- (date, optional) Delivery date, format YYYY-MM-DDThh:mm:ss --> <DeliveryDate>0001-01-01T00:00:00</DeliveryDate> <!-- (number, optional) Invoiced net sum. Note: Imported only during first time PO is imported, ignored after PO has been matched. --> <InvoicedNetSum/> <!-- (number, optional) Invoiced gross sum. Note: Imported only during first time PO is imported, ignored after PO has been matched. --> <InvoicedGrossSum/> <!-- (number, optional) Invoiced quantity. Note: Imported only during first time PO is imported, ignored after PO has been matched. --> <InvoicedQuantity/> <CodingRows> <CodingRow> <!-- (string, 100) Order number --> <OrderNumber>3149304</OrderNumber> <!-- (string, 100) Service entry sheet number --> <ServiceEntrySheetNumber>1226351</ServiceEntrySheetNumber> <!-- (string, 25) Order line number --> <OrderRowNumber>1</OrderRowNumber> <!-- (number) Coding row number --> <RowIndex>1</RowIndex> <!-- (string, 25, optional) Account code --> <AccountCode>32261</AccountCode> <!-- (string, 250, optional) Account name --> <AccountName>Fixed service fee</AccountName> <!-- (string, 25, optional) Cost center code --> <CostCenterCode>12002</CostCenterCode> <!-- (string, 250, optional) Cost center name --> <CostCenterName>Boston</CostCenterName> <!-- (string, 25, optional) Project code --> <ProjectCode/> <!-- (string, 100, optional) Project name --> <ProjectName/> <!-- (number, optional) Gross value - used in matching --> <GrossSum/> <!-- (number, optional) Net value - shown as 'Net price' and 'GR Value (Net Total)' in P2P UI / 'Accounting details' --> <NetSum>1000</NetSum> <!-- (number, optional) Tax value --> <TaxSum/> <!-- (string, 25, optional) Tax Code --> <TaxCode/> <!-- (number, optional) Tax percent --> <TaxPercent/> <!-- (number, optional) Second tax percent --> <TaxPercent2/> <!-- (number, optional) Allocated Quantity --> <AllocatedQuantity/> <!-- (string, 250, optional) Custom text --> <Text1/> <!-- (string, 250, optional) PartnerProfitCenter --> <PartnerProfitCenter/> <!-- (string, 250, optional) FixedAssetCode --> <FixedAssetCode/> <!-- (string, 250, optional) FixedAssetName --> <FixedAssetName/> <!-- (string, 250, optional) Custom text --> <Text2/> <!-- (string, 250, optional) Custom dimension 1 code --> <DimCode1/> <!-- (string, 250, optional) Custom dimension 1 name --> <DimName1/> <!-- (string, 250, optional) MaterialGroup --> <MaterialGroup/> <!-- (string, 250, optional) Custom dimension 3 code --> <DimCode3/> <!-- (string, 250, optional) Custom dimension 3 name --> <DimName3/> <!-- (string, 250, optional) Custom dimension 4 code --> <DimCode4/> <!-- (string, 250, optional) Custom dimension 4 name --> <DimName4/> <!-- (string, 250, optional) Custom dimension 5 code --> <DimCode5/> <!-- (string, 250, optional) Custom dimension 5 name --> <DimName5/> <!-- (string, 250, optional) Custom text --> <Text3/> <!-- (string, 250, optional) Custom dimension 6 code --> <DimCode6/> <!-- (string, 250, optional) Custom dimension 6 name --> <DimName6/> <!-- (string, 250, optional) Custom dimension 7 code --> <DimCode7/> <!-- (string, 250, optional) Custom dimension 7 name --> <DimName7/> <!-- (string, 250, optional) Custom dimension 8 code --> <DimCode8/> <!-- (string, 250, optional) Custom dimension 8 name --> <DimName8/> <!-- (string, 250, optional) Custom dimension 9 code --> <DimCode9/> <!-- (string, 250, optional) Custom dimension 9 name --> <DimName9/> <!-- (string, 250, optional) Custom dimension 10 code --> <DimCode10/> <!-- (string, 250, optional) Custom dimension 10 name --> <DimName10/> <!-- (string, 250, optional) FixedAssetSubCode --> <FixedAssetSubCode/> <!-- (string, 250, optional) FixedAssetSubName --> <FixedAssetSubName/> <!-- (string, 250, optional) InternalOrderCode --> <InternalOrderCode/> <!-- (string, 250, optional) InternalOrderName --> <InternalOrderName/> <!-- (string, 250, optional) ProfitCenterCode --> <ProfitCenterCode/> <!-- (string, 250, optional) ProfitCenterName --> <ProfitCenterName/> <!-- (string, 250, optional) BusinessUnitCode --> <BusinessUnitCode/> <!-- (string, 250, optional) BusinessUnitName --> <BusinessUnitName/> <!-- (string, 250, optional) ProjectSubCode --> <ProjectSubCode/> <!-- (string, 250, optional) Custom text --> <Text5/> <!-- (string, 250, optional) ProjectSubName --> <ProjectSubName/> <!-- (string, 250, optional) EmployeeCode --> <EmployeeCode/> <!-- (string, 250, optional) EmployeeName --> <EmployeeName/> <!-- (string, 250, optional) VehicleNumber --> <VehicleNumber/> <!-- (string, 250, optional) VehicleName --> <VehicleName/> <!-- (string, 250, optional) SalesOrderCode --> <SalesOrderCode/> <!-- (string, 250, optional) SalesOrderName --> <SalesOrderName/> <!-- (string, 250, optional) SalesOrderSubCode --> <SalesOrderSubCode/> <!-- (string, 250, optional) SalesOrderSubName --> <SalesOrderSubName/> <!-- (string, 250, optional) CustomerCode --> <CustomerCode/> <!-- (string, 250, optional) CustomerName --> <CustomerName/> <!-- (string, 250, optional) AccAssignmentCategoryCode --> <AccAssignmentCategoryCode/> <!-- (string, 250, optional) AccAssignmentCategoryName --> <AccAssignmentCategoryName/> <!-- (string, 250, optional) BudgetCode --> <BudgetCode/> <!-- (string, 250, optional) BudgetName --> <BudgetName/> <!-- (string, 250, optional) ServiceCode --> <ServiceCode/> <!-- (string, 250, optional) ServiceName --> <ServiceName/> <!-- (string, 250, optional) BusinessAreaCode --> <BusinessAreaCode/> <!-- (string, 250, optional) BusinessAreaName --> <BusinessAreaName/> <!-- (string, 250, optional) Custom dimension 2 code --> <DimCode2/> <!-- (string, 250, optional) ProductCode --> <ProductCode/> <!-- (string, 250, optional) Custom dimension 2 name --> <DimName2/> <!-- (string, 250, optional) WorkOrderCode --> <WorkOrderCode/> <!-- (string, 250, optional) WorkOrderName --> <WorkOrderName/> <!-- (string, 250, optional) WorkOrderSubCode --> <WorkOrderSubCode/> <!-- (string, 250, optional) WorkOrderSubName --> <WorkOrderSubName/> <!-- (string, 250, optional) CommitmentItem --> <CommitmentItem/> <!-- (string, 250, optional) ControllingArea --> <ControllingArea/> <!-- (string, 250, optional) FunctionalArea --> <FunctionalArea/> <!-- (string, 250, optional) Network --> <Network/> <!-- (string, 250, optional) NetworkActivity --> <NetworkActivity/> <!-- (string, 250, optional) OrderCodingRowNumber --> <OrderCodingRowNumber/> <!-- (string, 250, optional) FreightSlip --> <FreightSlip/> <!-- (string, 250, optional) Custom text --> <Text84/> <!-- (string, 250, optional) Custom text --> <Text85/> <!-- (string, 250, optional) OwnerName --> <OwnerName/> <!-- (string, 250, optional) TaxJurisdictionCode --> <TaxJurisdictionCode/> <!-- (string, 250, optional) SubUOM --> <SubUOM/> <!-- (string, 250, optional) PermissionCode1 (can be used in determining invoice approval rights) --> <PermissionCode1/> <!-- (string, 250, optional) PermissionCode2 (can be used in determining invoice approval rights) --> <PermissionCode2/> <!-- (string, 250, optional) PermissionCode3 (can be used in determining invoice approval rights) --> <PermissionCode3/> <!-- (string, 250, optional) PermissionCode4 (can be used in determining invoice approval rights) --> <PermissionCode4/> <!-- (string, 250, optional) PermissionCode5 (can be used in determining invoice approval rights) --> <PermissionCode5/> <!-- (string, 250, optional) PermissionCode6 (can be used in determining invoice approval rights) --> <PermissionCode6/> <!-- (string, 250, optional) PermissionCode7 (can be used in determining invoice approval rights) --> <PermissionCode7/> <!-- (number, optional) ConversionNumerator --> <ConversionNumerator/> <!-- (number, optional) ConversionDenominator --> <ConversionDenominator/> <!-- (number, optional) Custom numeric --> <Num1/> <!-- (number, optional) Custom numeric --> <Num2/> <!-- (number, optional) Custom numeric --> <Num3/> <!-- (number, optional) Custom numeric --> <Num4/> <!-- (number, optional) Custom numeric --> <Num5/> <!-- (number, optional) This is used for Verian PM freight key field --> <Num18/> <!-- (datetime, optional) Custom date, format YYYY-MM-DDThh:mm:ss --> <Date1/> <!-- (datetime, optional) Custom date, format YYYY-MM-DDThh:mm:ss --> <Date2/> <!-- (datetime, optional) Custom date, format YYYY-MM-DDThh:mm:ss --> <Date3/> <!-- (datetime, optional) Custom date, format YYYY-MM-DDThh:mm:ss --> <Date4/> <!-- (datetime, optional) Custom date, format YYYY-MM-DDThh:mm:ss --> <Date5/> <!-- (string, 250, optional) Custom text for service gr. Search column --> <GRText1/> <!-- (string, 250, optional) Custom text for service gr. Search column --> <GRText2/> <!-- (string, 250, optional) Custom text for service gr. Search column --> <GRText3/> <!-- (string, 250, optional) Custom text for service gr. Search column --> <GRText4/> <!-- (string, 250, optional) Custom text for service gr. Search column --> <GRText5/> <!-- (number, optional) Custom numeric for service gr. Search column --> <GRNum1/> <!-- (number, optional) Custom numeric for service gr. Search column --> <GRNum2/> <!-- (number, optional) Custom numeric for service gr. Search column --> <GRNum3/> <!-- (number, optional) Custom numeric for service gr. Search column --> <GRNum4/> <!-- (number, optional) Custom numeric for service gr. Search column --> <GRNum5/> <!-- (datetime, optional) Custom date for service gr. Search column, format YYYY-MM-DDThh:mm:ss --> <GRDate1/> <!-- (datetime, optional) Custom date for service gr. Search column, format YYYY-MM-DDThh:mm:ss --> <GRDate2/> <!-- (datetime, optional) Custom date for service gr. Search column, format YYYY-MM-DDThh:mm:ss --> <GRDate3/> <!-- (datetime, optional) Custom date for service gr. Search column, format YYYY-MM-DDThh:mm:ss --> <GRDate4/> <!-- (datetime, optional) Custom date for service gr. Search column, format YYYY-MM-DDThh:mm:ss --> <GRDate5/> <!-- (number, optional) Invoiced net sum --> <InvoicedNetSum/> <!-- (number, optional) Invoiced quantity --> <InvoicedQuantity/> <!-- (number, optional) GR Invoiced net sum --> <GRInvoicedNetSum/> <!-- (number, optional) GR Invoiced gross sum --> <GRInvoicedGrossSum/> <!-- (number, optional) GR Invoiced quantity --> <GRInvoicedQuantity/> <!-- (string, 250, optional) Best fit grouping keyword (used in bestfit matching) --> <BestFitGrouping/> </CodingRow> </CodingRows> </ServiceEntrySheet> </ServiceEntrySheets> </OrderRow> </OrderRows> </Order> </Orders> </DocumentElement>