Sample File - Invoice Supplier XML Download

<?xml version=""1.0"" encoding=""UTF-8"" ?>	
<ShowInvoice xmlns=""http://www.openapplications.org/oagis/9"" xmlns:xsi=""http://www.w3.org/2001/XMLSchema-instance"" languageCode=""en-US"""	
versionID=""normalizedString"" releaseID=""9.0"" systemEnvironmentCode=""FieldglassTest"" xsi:schemaLocation="""	
http://www.openapplications.org/oagis/9 https://www.us.fieldglass.cloud.sap/schema/InSiteInvoice.xsd"">	
	<ApplicationArea>	
		<CreationDateTime>2016-02-02</CreationDateTime>	
	</ApplicationArea>	
	<DataArea>	
		<Show>	
			<OriginalApplicationArea>	
				<CreationDateTime>2016-02-02</CreationDateTime>	
			</OriginalApplicationArea>	
		</Show>	
		<Invoice type=""CD"">	
			<InvoiceHeader>	
				<DocumentID>	
					<ID>ABCDCD00002880</ID>	
					<VariationID>Sackschewski	 Oscar - correcting timesheet / missing hours</VariationID>
				</DocumentID>	
				<AlternateDocumentID>	
					<ID>ABCDIN00052676</ID>	
				</AlternateDocumentID>	
				<DocumentDateTime>2016-01-24</DocumentDateTime>	
				<DocumentReference type=""CI"">	
					<DocumentID>	
						<ID>ABCDCI00000114</ID>	
					</DocumentID>	
				</DocumentReference>	
					<ExtendedAmount currencyID=""USD"">71.28</ExtendedAmount>	
					<TotalAmount currencyID=""USD"">71.28</TotalAmount>	
					<RemitToParty>	
						<Location>	
							<ID></ID>	
						</Location>	
					</RemitToParty>	
					<Party>	
						<PartyIDs>	
							<ID>ABCD</ID>	
							<SupplierCode>RGS4</SupplierCode>	
						</PartyIDs>	
						<Name languageID=""en-us"">Bose Corporation</Name>	
					<Location>	
							<ID>1025</ID>	
					</Location>	
					</Party>	
					<PurchaseOrderReference>	
						<DocumentID>	
							<ID></ID>	
						</DocumentID>	
					</PurchaseOrderReference>	
					<Tax>	
						<Amount currencyID=""USD"">0.00</Amount>	
					</Tax>	
					<Charge>	
						<CurrencyExchangeRate>	
							<SourceCurrencyCode>USD</SourceCurrencyCode>	
						</CurrencyExchangeRate>	
					</Charge>	
					<UserArea>	
						<WorkerData>	
							<FirstName>Oscar</FirstName>	
							<LastName>Sackschewski</LastName>	
								<Person>	
									<PersonId>z1312161438594982365990b</PersonId>	
								</Person>	
								<Jobseeker>	
									<JobseekerId>RGS4JS00003875</JobseekerId>	
								</Jobseeker>	
								<Worker>	
									<WorkerId>ABCDWK00000639</WorkerId>	
								</Worker>	
						</WorkerData>	
						<SupplierName></SupplierName>	
						<WorkOrderId>ABCDWO00001841</WorkOrderId>	
					</UserArea>	
			</InvoiceHeader>	
			<InvoiceLine>	
				<Item>	
					<ItemID>	
						<ID>TS</ID>	
						<ReferenceID>ABCDTS00059740</ReferenceID>	
					</ItemID>	
				</Item>	
				<InvoiceSubLine>	
					<DocumentReference type=""WeekEndingDate"">	
						<DocumentDateTime>2016-01-24</DocumentDateTime>	
					</DocumentReference>	
					<Item>	
						<ItemID>	
							<ID>Hours Worked</ID>	
						</ItemID>	
						<Description>Hours Worked</Description>	
					</Item>	
					<Quantity unitCode=""Hr"">4.00</Quantity>	
					<UnitPrice>"	
						<Amount currencyID=""USD"">17.82</Amount>	
						<PerQuantity unitCode=""Hr"">1</PerQuantity>	
						<Code>ST</Code>	
					</UnitPrice>	
					<TotalAmount currencyID=""USD"">71.28</TotalAmount>	
					<UserArea>	
						<BusinessUnit>	
							<BusinessUnitCode>CEC</BusinessUnitCode>	
							<BusinessUnitName>CEC</BusinessUnitName>	
						</BusinessUnit>	
						<CostCenter>	
							<CostCenterCode>US114312</CostCenterCode>	
							<CostCenterName>US114312 - Multi-Language Team</CostCenterName>	
						</CostCenter>	
						<GeneralLedger>	
							<GeneralLedgerCode>600200</GeneralLedgerCode>	
						</GeneralLedger>	
						<PayRate>13.00</PayRate>	
						<MspBillRate>17.82</MspBillRate>	
						<MspPct>0.000</MspPct>	
						<CustomFields>	
							<CustomField>	
								<Module>invoice</Module>	
								<Name>Prism Order #</Name>	
								<Value></Value>	
							</CustomField>	
							<CustomField>	
								<Module>invoice</Module>	
								<Name>Prism Employee ID#</Name>	
								<Value></Value>	
							</CustomField>	
							<CustomField>	
								<Module>miscellaneousinvoice</Module>	
								<Name>FSB - Miscellaneous Invoice Type</Name>	
								<Value></Value>	
							</CustomField>	
							<CustomField>	
								<Module>miscellaneousinvoice</Module>	
								<Name>ELC - Miscellaneous Invoice Type</Name>	
								<Value></Value>	
							</CustomField>	
							<CustomField>	
								<Module>miscellaneousinvoice</Module>	
								<Name>LNMI - Miscellaneous Invoice Type’</Name>	
								<Value></Value>	
							</CustomField>	
							<CustomField>	
								<Module>miscellaneousinvoice</Module>	
								<Name>ETG - Miscellaneous Invoice Type</Name>	
								<Value></Value>	
							</CustomField>	
							<CustomField>	
								<Module>miscellaneousinvoice</Module>	
								<Name>CNE - Miscellaneous Invoice Type</Name>	
								<Value></Value>	
							</CustomField>	
							<CustomField>	
								<Module>miscellaneousinvoice</Module>	
								<Name>RLNS - Miscellaneous Invoice Type</Name>	
								<Value></Value>	
							</CustomField>	
							<CustomField>	
								<Module>miscellaneousinvoice</Module>	
								<Name>GHS - Miscellaneous Invoice Type</Name>	
								<Value></Value>	
							</CustomField>	
							<CustomField>	
								<Module>miscellaneousinvoice</Module>	
								<Name>KCI - Miscellaneous Invoice Type</Name>	
								<Value></Value>	
							</CustomField>	
							<CustomField>	
								<Module>miscellaneousinvoice</Module>	
								<Name>ABCD - Miscellaneous Invoice Type</Name>	
								<Value></Value>	
							</CustomField>	
							<CustomField>	
								<Module>miscellaneousinvoice</Module>	
								<Name>JHU - Miscellaneous Invoice Type</Name>	
								<Value></Value>	
							</CustomField>	
							<CustomField>	
								<Module>workorder</Module>	
								<Name>Randstad Business Unit</Name>	
								<Value></Value>	
							</CustomField>	
							<CustomField>	
								<Module>miscellaneousinvoice</Module>	
								<Name>EMD - Miscellaneous Invoice Type</Name>	
								<Value></Value>	
							</CustomField>	
							<CustomField>	
								<Module>miscellaneousinvoice</Module>	
								<Name>SGT - Miscellaneous Invoice Type</Name>	
								<Value></Value>	
							</CustomField>	
							<CustomField>	
								<Module>worker</Module>	
								<Name>SGT - PMO Group</Name>	
								<Value></Value>	
							</CustomField>	
							<CustomField>	
								<Module>miscellaneousinvoice</Module>	
								<Name>ZTS - Miscellaneous Invoice Type</Name>	
								<Value></Value>	
							</CustomField>	
						</CustomFields>	
					</UserArea>	
				</InvoiceSubLine>	
			</InvoiceLine>	
		</Invoice>	
	</DataArea>	
</ShowInvoice>