Invoice XML Schema Definition:
file_wwa_invoice_version_1.0.0.xsd
<?xml version="1.0" encoding="UTF-8"?>
<!-- Auto-generated XML Document STi-EI Export Invoice Version 1.0.0 -->
<Invoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNameSpaceSchemaLocation="TEST SCHEMA URL">
<Envelope>
<SenderID>edi_shipco_prod</SenderID>
<ReceiverID>WorldWideAlliance</ReceiverID>
<Password>test</Password>
<Type>export_invoice_XML_1.0.0</Type>
<Version>1.0.0</Version>
<EnvelopeID>1382041398452</EnvelopeID>
</Envelope>
<InvoiceDetails>
<SCAC>SHPT</SCAC>
<InvoiceOfficeCode>USATL01</InvoiceOfficeCode>
<InvoiceNumber>12394871</InvoiceNumber>
<Type>S</Type>
<InvoiceMode>E</InvoiceMode>
<InvoiceApplyTo></InvoiceApplyTo>
<PayorReference>63210571310013</PayorReference>
<InvoiceDate>2013-10-17</InvoiceDate>
<Invoiceduedays>30</Invoiceduedays>
<InvoicedueDate>2013-11-16</InvoicedueDate>
<InvoiceAmount>198.08</InvoiceAmount>
<InvoiceCurrency>USD</InvoiceCurrency>
<CustomerAlias>Customer</CustomerAlias>
<Comments></Comments>
<FileNumber>1312345678</FileNumber>
<MasterBillOfLadingNumber></MasterBillOfLadingNumber>
<HouseBillOfLadingNumber>SHA5642123</HouseBillOfLadingNumber>
<ArrivalNoticeNumber></ArrivalNoticeNumber>
<InvoicePartnerDetails>
<IssuerDetails>
<Name>IssuerName</Name>
<Address>Address</Address>
<DeliverTo></DeliverTo>
<City>Atlanta</City>
<State>Georgia</State>
<PostalCode>30349</PostalCode>
<Country>US</Country>
<Phone></Phone>
<Email></Email>
</IssuerDetails>
<ShipperDetails>
<Name>ShipperName</Name>
<Address>ShipperAddress</Address>
<DeliverTo></DeliverTo>
<City></City>
<State>USA</State>
<PostalCode></PostalCode>
<Country></Country>
<Phone></Phone>
<Email></Email>
</ShipperDetails>
<ForwarderDetails>
<Name></Name>
<Address></Address>
<DeliverTo></DeliverTo>
<City></City>
<State></State>
<PostalCode></PostalCode>
<Country></Country>
<Phone></Phone>
<Email></Email>
</ForwarderDetails>
<ConsigneeDetails>
<Name>ConsigneeName</Name>
<Address>ConsigneeAddress</Address>
<DeliverTo></DeliverTo>
<City></City>
<State></State>
<PostalCode></PostalCode>
<Country></Country>
<Phone></Phone>
<Email></Email>
</ConsigneeDetails>
<PayorDetails>
<Name>PayorName</Name>
<Address></Address>
<DeliverTo></DeliverTo>
<City></City>
<State></State>
<PostalCode>30344</PostalCode>
<Country>US</Country>
<Phone></Phone>
<Email></Email>
</PayorDetails>
</InvoicePartnerDetails>
<ChargeDetails>
<ChargeCode>OFR</ChargeCode>
<ChargeName>OCEAN FREIGHT</ChargeName>
<Rate>65.00</Rate>
<Quantity>2.852</Quantity>
<Basis>WM</Basis>
<LocalCurrency>USD</LocalCurrency>
<LocalAmount>200.50</LocalAmount>
<ROE>1.00</ROE>
<ForeignCurrency>USD</ForeignCurrency>
<ForeignAmount>185.38</ForeignAmount>
<Tax>N</Tax>
</ChargeDetails>
<ChargeDetails>
<ChargeCode>CHA</ChargeCode>
<ChargeName>CHASSIS FEE</ChargeName>
<Rate>2.00</Rate>
<Quantity>2.850</Quantity>
<Basis>WM</Basis>
<LocalCurrency>USD</LocalCurrency>
<LocalAmount>5.70</LocalAmount>
<ROE>1.00</ROE>
<ForeignCurrency>USD</ForeignCurrency>
<ForeignAmount>5.70</ForeignAmount>
<Tax>N</Tax>
</ChargeDetails>
<ChargeDetails>
<ChargeCode>SEC</ChargeCode>
<ChargeName>B/L SECURITY FEE</ChargeName>
<Rate>7.00</Rate>
<Quantity>1.000</Quantity>
<Basis>LS</Basis>
<LocalCurrency>USD</LocalCurrency>
<LocalAmount>7.00</LocalAmount>
<ROE>1.00</ROE>
<ForeignCurrency>USD</ForeignCurrency>
<ForeignAmount>7.00</ForeignAmount>
<Tax>N</Tax>
</ChargeDetails>
<TotalAmountDetails>
<LocalCurrency>USD</LocalCurrency>
<LocalAmountExclTax>198.08</LocalAmountExclTax>
<LocalAmount>198.08</LocalAmount>
<ROE>1.00</ROE>
<ForeignCurrency>USD</ForeignCurrency>
<ForeignAmount>198.08</ForeignAmount>
</TotalAmountDetails>
<CargoDetails>
<Pieces>4</Pieces>
<Packaging>WACKER</Packaging>
<Commodity>PALLET SLAC 7 BOXES</Commodity>
<Weight>999.9999</Weight>
<Volume>2.8520</Volume>
<Uom>M</Uom>
</CargoDetails>
<CargoDetails>
<Pieces>0</Pieces>
<Packaging>CHEMICAL CHINA</Packaging>
<Commodity>CL60 RUBBER COMPOUNDS</Commodity>
<Weight>0.0000</Weight>
<Volume>0.0000</Volume>
<Uom>M</Uom>
</CargoDetails>
<CargoDetails>
<Pieces>0</Pieces>
<Packaging>CO LTD BLDG 3</Packaging>
<Commodity>TENNECO C1596 65 GRY</Commodity>
<Weight>0.0000</Weight>
<Volume>0.0000</Volume>
<Uom>M</Uom>
</CargoDetails>
<CargoDetails>
<Pieces>0</Pieces>
<Packaging>1535HONGME</Packaging>
<Commodity>HS CODE# 3910.00.0000</Commodity>
<Weight>0.0000</Weight>
<Volume>0.0000</Volume>
<Uom>M</Uom>
</CargoDetails>
<CargoDetails>
<Pieces>0</Pieces>
<Packaging>ROAD CAOHEJING</Packaging>
<Commodity></Commodity>
<Weight>0.0000</Weight>
<Volume>0.0000</Volume>
<Uom>M</Uom>
</CargoDetails>
<CargoDetails>
<Pieces>0</Pieces>
<Packaging>HI TECH PARK</Packaging>
<Commodity>ITN # X20130916029859</Commodity>
<Weight>0.0000</Weight>
<Volume>0.0000</Volume>
<Uom>M</Uom>
</CargoDetails>
<CargoDetails>
<Pieces>0</Pieces>
<Packaging>200233</Packaging>
<Commodity></Commodity>
<Weight>0.0000</Weight>
<Volume>0.0000</Volume>
<Uom>M</Uom>
</CargoDetails>
<CargoDetails>
<Pieces>0</Pieces>
<Packaging>SHANGHAI P.R.</Packaging>
<Commodity></Commodity>
<Weight>0.0000</Weight>
<Volume>0.0000</Volume>
<Uom>M</Uom>
</CargoDetails>
<CargoDetails>
<Pieces>0</Pieces>
<Packaging>OF CHINA</Packaging>
<Commodity></Commodity>
<Weight>0.0000</Weight>
<Volume>0.0000</Volume>
<Uom>M</Uom>
</CargoDetails>
<InvoiceDocumentation>
<ImageLink></ImageLink>
<Image></Image>
<ContentType></ContentType>
</InvoiceDocumentation>
</InvoiceDetails>
</Invoice>
<?xml version="1.0" encoding="UTF-8"?>
<!-- Auto-generated XML Document STi-EI Export Invoice Version 1.0.0 -->
<Invoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNameSpaceSchemaLocation="TEST SCHEMA URL">
<Envelope>
<SenderID>edi_shipco_prod</SenderID>
<ReceiverID>WorldWideAlliance</ReceiverID>
<Password>test</Password>
<Type>export_invoice_XML_1.0.0</Type>
<Version>1.0.0</Version>
<EnvelopeID>1382050346697</EnvelopeID>
</Envelope>
<InvoiceDetails>
<SCAC>SHPT</SCAC>
<InvoiceOfficeCode>USLAX01</InvoiceOfficeCode>
<InvoiceNumber>12395299</InvoiceNumber>
<Type>C</Type>
<InvoiceMode>E</InvoiceMode>
<InvoiceApplyTo>12345678</InvoiceApplyTo>
<PayorReference>63212345310013</PayorReference>
<InvoiceDate>2013-10-17</InvoiceDate>
<Invoiceduedays>30</Invoiceduedays>
<InvoicedueDate>2013-11-16</InvoicedueDate>
<InvoiceAmount>-320.17</InvoiceAmount>
<InvoiceCurrency>USD</InvoiceCurrency>
<CustomerAlias>CustomerAlias</CustomerAlias>
<Comments></Comments>
<FileNumber>1310456789</FileNumber>
<MasterBillOfLadingNumber></MasterBillOfLadingNumber>
<HouseBillOfLadingNumber>SHA5612345</HouseBillOfLadingNumber>
<ArrivalNoticeNumber></ArrivalNoticeNumber>
<InvoicePartnerDetails>
<IssuerDetails>
<Name>IssuerName</Name>
<Address>IssuerAddress</Address>
<DeliverTo></DeliverTo>
<City></City>
<State></State>
<PostalCode>30349</PostalCode>
<Country>US</Country>
<Phone></Phone>
<Email></Email>
</IssuerDetails>
<ShipperDetails>
<Name>ShipperName</Name>
<Address></Address>
<DeliverTo></DeliverTo>
<City></City>
<State>USA</State>
<PostalCode></PostalCode>
<Country></Country>
<Phone></Phone>
<Email></Email>
</ShipperDetails>
<ForwarderDetails>
<Name></Name>
<Address></Address>
<DeliverTo></DeliverTo>
<City></City>
<State></State>
<PostalCode></PostalCode>
<Country></Country>
<Phone></Phone>
<Email></Email>
</ForwarderDetails>
<ConsigneeDetails>
<Name>ConsigneeName</Name>
<Address></Address>
<DeliverTo></DeliverTo>
<City></City>
<State>SHA,200072,CN</State>
<PostalCode></PostalCode>
<Country></Country>
<Phone></Phone>
<Email></Email>
</ConsigneeDetails>
<PayorDetails>
<Name>PayorName</Name>
<Address></Address>
<DeliverTo></DeliverTo>
<City></City>
<State>GA</State>
<PostalCode>30344</PostalCode>
<Country>US</Country>
<Phone></Phone>
<Email></Email>
</PayorDetails>
</InvoicePartnerDetails>
<ChargeDetails>
<ChargeCode>INL</ChargeCode>
<ChargeName>Inland Freight</ChargeName>
<Rate>320.17</Rate>
<Quantity>1.000</Quantity>
<Basis>LS</Basis>
<LocalCurrency>USD</LocalCurrency>
<LocalAmount>320.17</LocalAmount>
<ROE>1.00</ROE>
<ForeignCurrency>USD</ForeignCurrency>
<ForeignAmount>320.17</ForeignAmount>
<Tax>N</Tax>
</ChargeDetails>
<TotalAmountDetails>
<LocalCurrency>USD</LocalCurrency>
<LocalAmountExclTax>320.17</LocalAmountExclTax>
<LocalAmount>320.17</LocalAmount>
<ROE>1.00</ROE>
<ForeignCurrency>USD</ForeignCurrency>
<ForeignAmount>320.17</ForeignAmount>
</TotalAmountDetails>
<CargoDetails>
<Pieces>4</Pieces>
<Packaging>DAVEY</Packaging>
<Commodity>PALLETS SLAC : OZONE GENERATORS &</Commodity>
<Weight>999.9999</Weight>
<Volume>8.1170</Volume>
<Uom>M</Uom>
</CargoDetails>
<CargoDetails>
<Pieces>0</Pieces>
<Packaging>WATER</Packaging>
<Commodity>PARTS PO 187155</Commodity>
<Weight>0.0000</Weight>
<Volume>0.0000</Volume>
<Uom>M</Uom>
</CargoDetails>
<CargoDetails>
<Pieces>0</Pieces>
<Packaging>PRODUCTS PTY</Packaging>
<Commodity></Commodity>
<Weight>0.0000</Weight>
<Volume>0.0000</Volume>
<Uom>M</Uom>
</CargoDetails>
<CargoDetails>
<Pieces>0</Pieces>
<Packaging>LTD AUS</Packaging>
<Commodity>ITN # X20131008027558</Commodity>
<Weight>0.0000</Weight>
<Volume>0.0000</Volume>
<Uom>M</Uom>
</CargoDetails>
<CargoDetails>
<Pieces>0</Pieces>
<Packaging></Packaging>
<Commodity></Commodity>
<Weight>0.0000</Weight>
<Volume>0.0000</Volume>
<Uom>M</Uom>
</CargoDetails>
<CargoDetails>
<Pieces>0</Pieces>
<Packaging>LAXS20850239</Packaging>
<Commodity></Commodity>
<Weight>0.0000</Weight>
<Volume>0.0000</Volume>
<Uom>M</Uom>
</CargoDetails>
<InvoiceDocumentation>
<ImageLink></ImageLink>
<Image></Image>
<ContentType></ContentType>
</InvoiceDocumentation>
</InvoiceDetails>
</Invoice>
| Field | Content | Length | Input |
|---|---|---|---|
| Envelope | |||
| SenderID | Sender ID to identify sender, edi user name of the member. | 50 | Required |
| ReceiverID | Receiver ID to identify receiver, should be wwalliance. | 100 | Required |
| Password | Password as assigned by WWA, the XML password | 100 | Required |
| Type | Message type, ‘WWA_Invoice_XML’. | 50 | Required |
| Version | Message version, should be 1.0.0 | 8 | Required |
| EnvelopeID | Unique ID for message to have a follow up option. | 40 | Required |
| Invoice Details | Details of Invoice | ||
| SCAC | Scac Code of sending Member. | 4 | Required |
| InvoiceOfficeCode | Invoice Office code of sending member e.g. USNYC01,INBOM01. | 7 | Required |
| CustomerOffice | Customer Office code of receiving customer's office e.g. CATOR01,INBOM01. | 20 | Optional |
| InvoiceNumber | WWA Member Invoice Number. | 25 | Required |
| Type | 'S' for Standard or 'C' for Credit. | 1 | Required |
| InvoiceMode | "I" = "Import", "E" = "Export". | 1 | Required |
| InvoiceType |
"A" = "Actual", "M" = "Miscellaenous" Actual = regular (export/import) invoices where customer/shipment references are available. Miscellaneous = Invoices where customer/shipment references are not available |
1 | Optional |
| InvoiceApplyTo | Invoice number for which Credit invoice is raised. | 25 | Required for Invoice Type C (Credit Invoice) |
| PayorReference | WWA Customer Reference | 50 | Required |
| InvoiceDate | The Date of the Invoice (YYYY-MM-DD) NOTE: The Invoice Date should be within 7 days from the date of submission |
10 | Required |
| InvoiceDueDays | Invoice credit period. | 3 | Required |
| InvoiceDueDate | Invoice Due date (YYYY-MM-DD) | 10 | Required |
| InvoiceAmount | Amount of the Invoice NOTE: Amount should not be negative in case of original Invoice |
10 | Required |
| InvoiceCurrency | Currency code i.e USD, EUR. | 3 | Required |
| CustomerAlias | Customer Alias of the Payor. | 15 | Required |
| Comments | Any remarks for the invoice. | 255 | Optional |
| FileNumber | File Number of the Shipment. | 25 | Required |
| MasterBillOfLadingNumber | MasterBillOfLading of the Shipment | 25 | Required |
| HouseBillOfLadingNumber | HouseBillOfLadding Number of the shipment. | 20 | |
| ArrivalNoticeNumber | ArrivalNotice Number of the shipment. | 20 | |
| Invoice Partner Details | Details of Invoice Partner | ||
| IssuerDetails | Details of Issuer | ||
| Name | Name of the Issuer Partner. | 40 | Optional |
| Address | Address of the Issuer. | 100 | Optional |
| TaxID | Vat ID of the Issuer. | 30 | Optional |
| DeliverTo | Issuer person's name. | 50 | Optional |
| City | City. | 40 | Optional |
| StateProvince | State or Province. | 40 | Optional |
| PostalCode | Postal Code. | 10 | Optional |
| Country | Country in 2 Characters e.g US, IN etc. | 2 | Optional |
| Phone | Phone Number. | 20 | Optional |
| Email Address. | 50 | Optional | |
| ShipperDetails | Details of Shipper | ||
| Name | Name of the Shipper Partner. | 40 | Optional |
| Address | Address of the Shipper. | 100 | Optional |
| DeliverTo | Shipper person's name. | 50 | Optional |
| City | City of the Shipper. | 40 | Optional |
| StateProvince | State or Province. | 40 | Optional |
| PostalCode | Postal Code. | 10 | Optional |
| Country | Country in 2 Characters e.g US,IN etc. | 2 | Optional |
| Phone | Phone Number. | 20 | Optional |
| Email Address. | 50 | Optional | |
| ConsigneeDetails | Details of Consignee | Optional | |
| Name | Name of the Sold To Partner. | 40 | Optional |
| Address | Address of the Sold To. | 100 | Optional |
| DeliverTo | Sold To person's name. | 50 | Optional |
| City | City of the Consignee. | 40 | Optional |
| StateProvince | State or Province. | 40 | Optional |
| PostalCode | Postal Code. | 10 | Optional |
| Country | Country in 2 Characters e.g US,IN etc. | 2 | Optional |
| Phone | Phone Number. | 20 | Optional |
| Email Address. | 50 | Optional | |
| ForwarderDetails | Details of Forwarder | ||
| Name | Name of the Remit To Partner. | 40 | Optional |
| Address | Address of the Remit To. | 100 | Optional |
| DeliverTo | Remit To person's name. | 50 | Optional |
| City | City of the Forwarder. | 40 | Optional |
| StateProvince | State and Province for the Forwarder. | 40 | Optional |
| PostalCode | Postal Code for the Forwarder. | 10 | Optional |
| Country | Country in 2 Characters e.g US,IN etc. | 2 | Optional |
| Phone | Phone Number. | 20 | Optional |
| Email Address. | 50 | Optional | |
| PayorDetails | Details of Payor | ||
| Name | Name of the Bill To Partner. | 40 | Required |
| PayorContact | Person Reference. | 50 | Required |
| Address | Address of the Bill To. | 100 | Required |
| TaxID | Vat ID of the Payor. | 30 | Optional |
| DeliverTo | Bill To person's name. | 50 | Required |
| City | City. | 40 | Required |
| StateProvince | State or Province. | 40 | Required |
| PostalCode | Postal Code. | 10 | Required |
| Country | Country in 2 Characters e.g US,IN etc. | 2 | Required |
| Phone | Phone Number. | 20 | Optional |
| Email Address. | 50 | Optional | |
| ChargeDetails | Details of Charge | ||
| ChargeCode | Type of Charge code OFR,SEC etc. | 5 | Required |
| ChargeName | Description of the charge e.g. Ocean Freight etc. | 20 | Required |
| Rate | Charge Rate. | 25 | Required |
| Quantity | Quantity | 15 | Required |
| Basis | Charge Basis. | 7 | Required |
| LocalCurrency | Currency code i.e USD,EUR. | 7 | Required |
| LocalAmount | Amount of respective charge. | 7 | Required |
| ROE | Rate of exchange. | 7 | Required |
| ForeignCurrency | Currency code i.e USD,EUR. | 3 | Required |
| ForeignAmount | Amount of respective charge | 7 | Required |
| Tax | Y or N, If Y then details are mandatory else optional | 1 | Required |
| TaxDetails | Details of Tax | ||
| TaxType | Type of Tax | 10 | Required |
| TaxName | Name of Tax | 15 | Required |
| TaxPercentage | Rate of Percentage | 5 | Required |
| TaxableAmount | Taxable amount | 25 | Required |
| TaxAmount | Tax amount | 25 | Required |
| TotalTaxDetails | Details of Total Tax | ||
| TaxType | Type of Tax | 10 | Required |
| TaxName | Name of Tax | 15 | Required |
| TaxPercentage | Rate of Percentage | 5 | Required |
| TaxableAmount | Taxable amount | 25 | Required |
| TaxAmount | Tax amount | 25 | Required |
| TotalAmountDetails | Details of Total Amount | ||
| LocalCurrency | Currency code i.e USD,EUR. | 3 | Required |
| LocalAmountExclTax | Amont of respective charge excluding tax | 7 | Required |
| LocalAmount | Amount of respective charge. | 7 | Required |
| TaxPercentage | Rate of Percentage | 5 | Required |
| ROE | Rate of Exchange | 7 | Optional |
| ForeignCurrency | Currency code i.e USD,EUR. | 3 | Optional |
| ForeignAmount | Amount of respective charge. | 7 | Optional |
| CargoDetails | Details of Cargo | ||
| Pieces | The Number of Pieces for the Shipment | 3 | Required |
| Packaging | The Packagin of the Shipment. | 20 | Required |
| Commodity | The Commodity Description of the Shipment. | 254 | Required |
| Weight | The Weight of the Shipment. | 10 | Required |
| Volume | The Volume of the Shipment. | 10 | Required |
| UOM | Unit of Measure. 'E' for imperial or 'M' for Metric. | 1 | Required |
| Invoice Documentation Details | Details of Invoice Documentation | ||
| ImageLink | HTTP URL to the pdf, HTML, png, gif or jpeg documentation file. Procedure to test document Type/Link |
999 | IF <ImageLink> is specified, <Image> is Optional |
| Image | Base64binary encode pdf, html, png, gif, jpeg. Procedure to validate encoded PDF Contents |
999 | IF <Image> is specified, <ImageLink> is Optional |
| ContentType | Type of image I.e application/pdf, application/html, image/png, image/gif, image/jpeg | 999 | Required |
Invoice Acknowledgment XML Schema Definition:
WWA Invoice Acknowledgment Version 1.0.0.xsd
<InvoiceAcknowledgement xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<InvoiceAcknowledgementEnvelope>
<SenderID>edi_customer_prod</SenderID>
<ReceiverID>USATL01</ReceiverID>
<Password>test</Password>
<Type>Invoice_Acknowledgement</Type>
<Version>1.0.0</Version>
<EnvelopeID>f64efcc4-b546-5681-c12d-ce760aaf4633</EnvelopeID>
</InvoiceAcknowledgementEnvelope>
<InvoiceAcknowledgementDetails>
<InvoiceNumber>12345678</InvoiceNumber>
<InvoiceType>E</InvoiceType>
<PayorReference>1</PayorReference>
<StatusCode>301</StatusCode>
<Description>The Invoice(12345678) is accepted.</Description>
<InvoiceDate>2013-10-17</InvoiceDate>
<InvoiceTime/>
<UUID>6667gf44-982a-40b5-83g7-6a80a120b4f2</UUID>
</InvoiceAcknowledgementDetails>
</InvoiceAcknowledgement>
| Field | Content | Length | Input |
| Envelope | |||
| SenderID | Sender ID to identify sender, edi user name of the member. | 50 | Required |
| ReceiverID | Receiver ID to identify receiver, should be wwalliance. | 100 | Required |
| Password | Password as assigned by WWA, the XML password | 100 | Required |
| Type | Message type, ‘WWA_Invoice_Ack_XML’. | 50 | Required |
| Version | Message version, should be 1.0.0 | 8 | Required |
| EnvelopeID | Unique ID for message to have a follow up option. | 40 | Required |
| Invoice Acknowledgement Details | |||
| InvoiceNumber | WWA Member Invoice Number. | 25 | Required |
| InvoiceType | 'I' for Import or 'E' for Export. | 1 | Required |
| PayorReference | WWA Customer Reference | 50 | Optional |
| StatusCode | Status of Invoice. "301" = Invoice Approved, "302" = Invoice Paid, "303" = Invoice Reject, "304" = Invoice TechnicalReject,"305" = Invoice BusinessDisputed, "306" = Invoice is delivered | 3 | Required |
| InvoiceDate | The Date of the Invoice (YYYY-MM-DD). | 10 | Required |
| InvoiceTime | Invoice Time (Default Time Zone: GMT) | 10 | Optional |
| UUID | Unique document identifier. | 50 | Optional |
Invoice : {SCAC}_INVOICE_{TYPE}_{INVOICE_TYPE}_{INVOICE_MODE}_{INVOICE_NUMBER}.{Date}.{hhmmss}.{ms}.XML Invoice Acknowledgement: {SCAC}_INVOICEACK_{TYPE}_{INVOICE_TYPE}_{INVOICE_MODE}_{INVOICE_NUMBER}.{Date}.{hhmmss}.{ms}.XML
SCAC : Member SCAC Code
TYPE : S=Standard,C=Credit
INVOICE_TYPE : M (Member), C (Customer)
INVOICE_MODE : Export=E,IMPORT=IExample :
SHPT_INVOICE_S_C_I_50028211.20180926.041114.467.XML
SHPT_INVOICEACK_S_C_I_50028211.20180926.041520.560.XML
/home/edi_customer_prod/upload/invoice_xml/
/home/edi_member_prod/upload/invoice_xml/
Example :
/home/edi_member_prod/download/invoice_acknowledgement/