<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) Not in use by OM business logic even though this is mandatory field. Matching mode on row level is used instead. Matching mode, 0 = Standard PO, 1 = Framework PO, 2 = Return PO, 3 = Service PO. --> <MatchingMode>0</MatchingMode> <!-- (number, optional) Order tax sum --> <TaxSum>15.41</TaxSum> <!-- (number, optional) Invoiced order net sum. Informative field, not in use by matching business logic. Imported only during first time PO is imported, ignored after PO has been matched. --> <InvoicedNetSum/> <!-- (number, optional) Invoiced order gross sum. Informative field, not in use by OM business logic. 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. It is possible to stop waiting for goods receipts X days after requested delivery date for the referenced invoice --> <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. Note: You can use year/month in source system name. This might be useful if the PO number series flips over during a short time. --> <POSourceSystem>AX</POSourceSystem> <!-- (string, 25, optional) Payment term code --> <PaymentTermCode>NT30</PaymentTermCode> <!-- (string, 250, optional) Payment term name --> <PaymentTermName>NT30 Name</PaymentTermName> <!-- (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, optional) Goods receipt based invoicing indicator. Note: Order Row indicator overriders header indicator. Header indicator is not inherited to order rows. --> <GoodsReceiptsBasedInvoicing/> <!-- (boolean, optional) Delete indicator. Note: This value is not inherited to order lines --> <!-- Deleted=True excluded PO from automatic matching, it has no impact on PO search in manual matching and all PO lines that are not deleted can be matched --> <!-- When PO is deleted, all PO lines need to be marked as deleted too --> <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. This value is inherited to order lines --> <!-- Closed=True means that order lines that do not require receipts are also disabled from matching (both AM/MM), lines with receipts the matching is possible up until received value --> <Closed/> <!-- (date, optional) Not in use. Field is not used by matching logic but has validations that ValidFrom needs to be before ValidTo if either of the fields has a value. Validity start date in framework purchasing, format YYYY-MM-DD. --> <!-- Recommendation is that header level validFrom and ValidTo fields are left empty (use '0001-01-01' to indicate empty) and the effective values are given in PO line --> <ValidFrom>0001-01-01</ValidFrom> <!-- (date, optional) Not in use. Field is not used by matching logic but has validations that ValidFrom needs to be before ValidTo if either of the fields has a value. Validity end date in framework purchasing, format YYYY-MM-DD. --> <!-- Recommendation is that header level validFrom and ValidTo fields are left empty (use '0001-01-01' to indicate empty) and the effective values are given in PO line --> <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 --> <Quantity>10.00</Quantity> <!-- (string, 25, optional) Unit of measure --> <UnitCode>PCS</UnitCode> <!-- (number) PO net price --> <NetPrice>15.41</NetPrice> <!-- (number, optional) PO Gross price --> <GrossPrice>16.951</GrossPrice> <!-- (number) ​Net total --> <NetSum>154.10</NetSum> <!-- (number, optional) PO price quantity. Not in use. --> <PriceQuantity/> <!-- (number, optional) Gross total --> <GrossSum>169.51</GrossSum> <!-- (number, optional) Tax total --> <TaxSum>15.41</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: Effective only before order is matched in P2P. --> <InvoicedNetSum/> <!-- (number, optional) Invoiced gross sum. Note: Effective only before order is matched in P2P. --> <InvoicedGrossSum/> <!-- (number, optional) Invoiced quantity. Note: Effective only before order is matched in P2P. --> <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>28802321</ProductCode> <!-- (string, 250, optional) Product name --> <ProductName>Adjustable Wrench, 6cm</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. Not in use, effective value can be set in PO header --> <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 = Blanket PO without receipts (earlier called framework PO), 2 = Return PO, 3 = Service PO. --> <MatchingMode>0</MatchingMode> <!-- (boolean) Delete indicator --> <Deleted/> <!-- (boolean) Order closed indicator --> <Closed/> <!-- (datetime, optional) Validity start date in blanket purchasing. Note: Mandatory with matching mode "blanket PO without receipts" --> <ValidFrom>0001-01-01T00:00:00</ValidFrom> <!-- (datetime, optional) Validity end date in blanket purchasing. Note: Mandatory with matching mode "blanket PO without receipts" --> <ValidTo>0001-01-01T00:00:00</ValidTo> <!-- (number, optional) Tax Sum 2. --> <TaxSum2/> <!-- (boolean) Accepted. Not in use. --> <Accepted/> <!-- (string, 25, optional) PriceUnit. Not in use.--> <PriceUnit/> <!-- (string, 250, optional) Price unit description. --> <PriceUnitDescription/> <!-- (string, 3, optional) Currency code. Min lenght 2. If currency code is not defined in order line, system uses currency from order header --> <CurrencyCode>EUR</CurrencyCode> <!-- (number, optional) Not in use --> <CodingFactor/> <!-- (number, optional) Not in use --> <CodingStrategy/> <!-- (boolean, optional) Indicator if the order line has bypassed approval flow in Purchasing system, this can be tracked with a built in validation rule ​--> <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) Over receival quantity. Calculated automatically by P2P from sum of quantities on goods receipts when OverReceivalAllowed = 'true'. --> <GrOverReceivalQty/> <!-- (number, optional) Over receival net sum. Calculated automatically by P2P from sum of NetSum:s on goods receipts when OverReceivalAllowed = 'true'. --> <GrOverReceivalNetSum/> <!-- (boolean) Indicator to allow higher received quantity than what is ordered ​--> <!-- When true, allows receiving more than ordered on the order line. When 'true', maximum quantity and sums are calculated by summing of the values on goods receipts. When 'false', maximum quantity and sums are taken from the 'Quantity' and 'NetSum' / 'GrossSum' fields on order row. --> <OverReceivalAllowed>False</OverReceivalAllowed> <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>169.51</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>154.10</NetSum> <!-- (number, optional) Tax value --> <TaxSum>15.41</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. Note: This quantity is used in split coding, similar to net sum field --> <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> <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. If Deleted = True, the system does not match invoices with this goods receipt --> <Deleted/> <!-- (string, 250, optional) Delivery note reference. Delivery note number can be given in invoice header and it helps to match with specific goods receipts. --> <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: Effective only before order is matched in P2P. --> <InvoicedNetSum/> <!-- (number, optional) Invoiced gross sum. Note: Effective only before order is matched in P2P. --> <InvoicedGrossSum/> <!-- (number, optional) Invoiced quantity. Note: Effective only before order is matched in P2P. --> <InvoicedQuantity/> </GoodsReceipt> </GoodsReceipts> </OrderRow> </OrderRows> </Order> </Orders> </DocumentElement>