Inbound Service Interface (public)

Description	Query Supplier Invoices
Name	QuerySupplierInvoiceQueryIn
Namespace	http://sap.com/xi/A1S/Global
Process Component Description	Supplier Invoice Processing
Process Component Name	SupplierInvoiceProcessing
Process Component Namespace	http://sap.com/xi/AP/SupplierInvoicing/Global
Deployment Unit Description	Supplier Invoicing
Endpoint Activation	By Scoping of Process Component
Operations	Find supplier invoices

Inclusion Exclusion Code	Description
E	Excluding
I	Including

Interval Boundary Type Code	Name	Description	Logical Operator
1	Equal to	Single Value	=X
2	Between (excluding upper boundary)	Interval with closed lower and open upper boundary	[X, Y)
3	Between	Interval with open lower and open upper boundary	(X, Y)
4	Between (excluding both boundaries)	Interval with open lower and open upper boundary	(X, Y)
5	Between (excluding lower boundary)	Interval with open lower and closed upper boundary	(X, Y]
6	Less than	Interval with unlimited lower and open upper boundary	< X
7	Less than or Equal to	Interval with unlimited lower and closed upper boundary	<= X
8	Greater than	Interval with open lower and unlimited upper boundary	> X
9	Greater than or Equal to	Interval with closed lower and unlimited upper boundary	= X

Transmission Request Code	Description
1	The node element, all its elements and its child node elements and all their elements shall be returned.
2	The node element and all its elements shall be returned.
3	The node element and its key elements shall be returned.
4	The node element and its child node elements shall not be returned.

Description	Find supplier invoices
Name	FindSimpleByElements
Synchronous	yes

Definition

QuerySupplierInvoiceIn interface allows you to query on existing supplier invoices in the system.

Business Context and Use

The request message of the QueryByElements contains two parts: Body and Processing Conditions. Body comprises of the various parameters on which Supplier Invoices can be queried. Details on these parameters are discussed in the following sub-sections. Processing conditions control the execution of query. For example, you can specify if you want a certain number of records as output or unlimited records should be shown.

The response message contains the header level relevant attributes of Supplier Invoice along with the Processing conditions. The processing condition indicates how many records are returned and if there are any more records existing, which meet the criteria but not fetched.

The search can contain complex criteria instead of having simple equation. You can get results based on ‘Equal to’ or a Range or Less than or greater than logical operations. These type codes should be specified in the request message.

The web service ‘Query SupplierInvoiceQuery In’ offers the operation QUERY_BY_ELEMENTS.

Structure

Structure of the request message has the following parameters based on which supplier invoices can be searched:

Request message:

Element	Remark
SearchText	You can specify anything in this text and if this text exists for any Supplier Invoice it will show up in result
ID	ID of the Supplier Invoice
SystemAdministrativeDataCreationDateTime	Creation date of Supplier Invoice
SystemAdministrativeDataLastChangedDateTime	Last changed date of Supplier Invoice
CreationBusinessPartnerCommonPerson*Name	Name of the employee who created the Supplier Invoice
LastChangeBusinessPartnerCommonPerson*Name	Name of the employee who updated the Supplier Invoice last
Date	Document date of Supplier Invoice
ItemAccountingCodingBlockTYpe	The type of accounting object of Supplier Invoice item
TypeCode	TypeCode of Supplier Invoice
TransactionDate	Transaction date of Supplier Invoice
TemplateIndicator	Template indicator date of Supplier Invoice
Name	Supplier Invoice description
TotalGrossAmount	Total gross amount of Supplier Invoice
TotalNetAmount	Total net amount of Supplier Invoice
BusinessTransactionDocumentReferenceID	Reference document ID used in Supplier Invoice
BusinessTransactionDocumentTypeCode	Reference document type code used in Supplier Invoice
BusinessTransactionDocumentReferenceConfirmedInboundDeliveryID	Inbound Delivery ID referenced in Supplier Invoice
BusinessTransactionDocumentReferenceCustomsDutyInvoiceID	Customs Duty Invoice ID referenced in Supplier Invoice
BusinessTransactionDocumentReferenceGoodsAndServiceAcknowledgementID	Goods And Service Acknowledgment ID referenced in Supplier Invoice
BusinessTransactionDocumentReferencePurchasingContractID	in Supplier Invoice
BusinessTransactionDocumentReferenceOriginSupplierInvoiceID	Origin Supplier Invoice ID referenced in Supplier Invoice
BusinessTransactionDocumentReferenceOutboundDeliveryID	Outbound Delivery ID referenced in Supplier Invoice
BusinessTransactionDocumentReferenceProcurementReleaseOrderID	Drop-ship Order ID referenced in Supplier Invoice
BusinessTransactionDocumentReferencePurchaseOrderID	Purchase order ID referenced in Supplier Invoice
BusinessTransactionDocumentReferenceRequestForQuoteID	RFQ ID referenced in Supplier Invoice
BusinessTransactionDocumentReferenceSupplierInvoiceID	Supplier Invoice ID referenced in Supplier Invoice
BusinessTransactionDocumentReferenceCustomerInvoiceID	Customer Invoice ID referenced in Supplier Invoice
ItemDescription	Description of Supplier Invoice Item
ItemAccountingCodingBlockDistributionItemCostCentreID	Cost Center ID used in Supplier
ItemAccountingCodingBlockDistributionItemSalesOrderReferenceID	Sales Order Reference ID used in Supplier Invoice
ItemLocationShipToLocationID	Ship To Location ID used in Supplier Invoice
ItemLocationShipFromLocationID	Ship From Location ID used in Supplier Invoice
ItemProductProductSellerID	Product Seller ID used In Supplier Invoice
ItemAccountingCodingBlockDistributionItemProjectReferenceProject*	Project Reference used In Supplier Invoice
ItemAccountingCodingBlockDistributionItemAccountingDeterminationExpenseGroupCode	Determination Expense Group Code used In Supplier Invoice
CashDiscountTermsFullPaymentEndDate	Due date of Supplier Invoice
ReceiptDate	Receipt Date of Supplier Invoice
DataOriginTypeCode	Data Entry Type Code of Supplier Invoice
CancellationDocumentIndicator	Cancellation Indicator of Supplier Invoice
GrossAmount	Gross Amount of Supplier Invoice
StatusSupplierInvoiceLifeCycleStatusCode	Life Cycle Status Code of Supplier Invoice
StatusApprovalStatusCode	Approval Status Code of Supplier Invoice
StatusBlockingStatusCode	Blocking Status Code of Supplier Invoice
StatusCancellationStatusCode	Cancellation Status Code of Supplier Invoice
StatusConsistencyStatusCode	Consistency Status Code of Supplier Invoice
StatusDataEntryProcessingStatusCode	Data Entry Processing Status Code of Supplier Invoice
StatusPostingStatusCode	Posting Status Code of Supplier Invoice
StatusInvoicingClearingStatusCode	Invoicing Clearing Status Code of Supplier Invoice
StatusDueItemClearingStatusCode	Due Item Clearing Status Code of Supplier Invoice
Supplier_CommonBusinessPartnerFormattedName	Suppler Name of Supplier Invoice
SupplierInvoiceVerificationException_ProcessingTypeCode	Supplier Invoice Exception Type code used in Supplier Invoice
SupplierInvoiceVerificationException_LifeCycleStatusCode	Supplier Invoice Exception Status of Supplier Invoice
ItemAccountingCodingBlockDistributionItemIndividualMaterialKeyProductTypeCode	Individual Material Type Code used in Supplier Invoice
ItemAccountingCodingBlockDistributionItemIndividualMaterialKeyProductIdentifierTypeCode	Individual Material ID Type Code used in Supplier Invoice
ItemAccountingCodingBlockDistributionItemIndividualMaterialKeyProductID	Individual Material ID used in Supplier Invoice
ItemPartyProductRecipientPartyKeyPartyTypeCode	Product Recipient Party Type Code used in Supplier Invoice
ItemPartyProductRecipientPartyKeyPartyID	Product Recipient Party ID used in Supplier Invoice
ItemPartyRequestorPartyKeyPartyTypeCode	Requester Party Type Code used in Supplier Invoice
ItemPartyRequestorPartyKeyPartyID	Requester Party ID used in Supplier Invoice
ItemPartyServicePerformerPartyKeyPartyTypeCode	Service Performer Party Type Code used in Supplier Invoice
ItemPartyServicePerformerPartyKeyPartyID	Service Performer Party ID used in Supplier Invoice
ItemPartyTaxReportingUnitPartyKeyPartyTypeCode	Tax Reporting Unit Party Type Code used in Supplier Invoice
ItemPartyTaxReportingUnitPartyKeyPartyID	Tax Reporting Unit Party ID used in Supplier Invoice
ItemProductProductCategoryIDKeyProductCategoryInternalID	Product Category ID used in Supplier Invoice
ItemProductProductKeyProductTypeCode	Product Type Code used in Supplier Invoice
ItemProductProductKeyProductIdentifierTypeCode	Product ID Type Code used in Supplier Invoice
ItemProductProductKeyProductID	Product ID used in Supplier Invoice
PartyBillFromPartyKeyPartyTypeCode	Bill From Party Type Code of Supplier Invoice
PartyBillFromPartyKeyPartyID	Bill From Party ID of Supplier Invoice
PartyBillToPartyKeyPartyTypeCode	Bill To Party Type Code of Supplier Invoice
PartyBillToPartyKeyPartyID	Bill To Party ID of Supplier Invoice
PartyBuyerPartyKeyPartyTypeCode	Buying Company Type Code of Supplier Invoice
PartyBuyerPartyKeyPartyID	Buying Company ID of Supplier Invoice
PartyEmployeeResponsiblePartyKeyPartyTypeCode	Employee Responsible Type Code of Supplier Invoice
PartyEmployeeResponsiblePartyKeyPartyID	Employee Responsible ID of Supplier Invoice
PartyResponsibleInvoicerPartyKeyPartyTypeCode	Responsible Invoicing Party Type Code of Supplier Invoice
PartyResponsibleInvoicerPartyKeyPartyID	Responsible Invoicing Party ID of Supplier Invoice
PartyResponsibleSupplierInvoicingUnitPartyKeyPartyTypeCode	Supplier Invoicing Unit Party Type Code of Supplier Invoice
PartyResponsibleSupplierInvoicingUnitPartyKeyPartyID	Supplier Invoicing Unit Party ID of Supplier Invoice
PartySellerPartyKeyPartyTypeCode	Supplier Party Type Code used in Supplier Invoice
PartySellerPartyKeyPartyID	Supplier Party ID used in Supplier Invoice

Life Cycle Status Code of Supplier Invoice:

Code Value	Description
1	In Process
2	Exception
3	Ready for Posting
4	In Approval
5	In Revision
6	Approved
7	Voided
8	Posted
9	Canceled
10	In Cancellation
11	Partially Paid
12	Paid
13	Delayed Verification in Process

Approval Status Code of Supplier Invoice

Code Value	Description
1	Not Started
2	Approval not Necessary
3	In Approval
4	Approved
5	Rejected
6	In Revision
7	Withdrawn

Blocking Status Code of Supplier Invoice

Code Value	Description
1	Not Blocked
3	Blocked

Cancellation Status Code of Supplier Invoice

Code Value	Description
1	Not Canceled
2	Cancellation Requested
3	Cancellation Discarded
4	Canceled
5	Partially Canceled
6	Partial Cancellation Requested

Consistency Status Code of Supplier Invoice

Code Value	Description
1	Check Pending
2	Inconsistent
3	Consistent

Data Entry Processing Status Code of Supplier Invoice

Code Value	Description
2	In Process
3	Finished

Posting Status Code of Supplier Invoice

Code Value	Description
1	Not Posted
2	Voided
3	Posted
4	Canceled

Invoicing Clearing Status Code of Supplier Invoice

Code Value	Description
1	Open
2	Cleared
3	Partially Cleared
4	Not Relevant
5	To Be Declared

Due Item Clearing Status Code of Supplier Invoice

Code Value	Description
1	Open
2	Cleared
3	Partially Cleared
4	Not Relevant
5	To Be Declared

Supplier Invoice Exception Type code used in Supplier Invoice

Code Value	Description
1	Pending
2	Acknowledged
3	Obsolete

Supplier Invoice Exception Status of Supplier Invoice

Code Value	Description
1	To Be Processed
2	Forwarded
3	Accepted
4	Rejected
5	Obsolete

Individual Material Type Code used in Supplier Invoice

Code Value	Description
1	Material
2	Service
3	Individual Product
4	Warranty
6	Entitlement

Product Identifier Type Code used in Supplier Invoice

Code Value	Description
1	Internal ID
2	Inventory ID
3	Serial ID

Response

The response consists of root level element of Supplier Invoice. Following are the major attributes in result:

Supplier Invoice

Element	Remark
ID	Supplier Invoice ID
ChangeStateID	Change State ID
SystemAdministrativeData	System Administrative Data
Date	Date
ReceiptDate	Receipt Date
TransactionDate	Transaction Date
ProcessingTypeCode	Processing Type Code
TypeCode	Type Code of SIV, the value is 004
AccountsPayableDueItemTypeCode	Accounts Payable Due Item Type Code
DataOriginTypeCode	Data Origin Type Code
TemplateIndicator	Template Indicator
CancellationDocumentIndicator	Cancellation Document Indicator
DocumentItemsGrossAmountIndicator	Document Items Gross Amount Indicator
PartialManualProcessIntegrationActiveIndicator	Partial Manual Process Integration Active Indicator
Name	Name
GrossAmount	Gross Amount
TaxAmount	Tax Amount
TotalDownPaymentAmount	Total Down Payment Amount
TotalDueAmount	Total Due Amount
TotalGrossAmount	Total Gross Amount
TotalNetAmount	Total Net Amount
TotalTaxAmount	Total Tax Amount
BalanceAmount	Balance Amount
Status	Status
ExternalDocumentID	External Document ID
ChainLiabilityG_AccountAmount	Chain Liability G_ Account Amount
ChainLiabilityBase	Chain Liability Base
ChainLiabilityPercent	Chain Liability Percent
ChainLiabilityWagePercent	Chain Liability Wage Percent
LegallyRequiredSupplierInvoiceID	Legally Required Supplier Invoice ID
PaymentInstallments	Payment Installments
InvoicingPeriod	Invoicing Period
CashDiscountTerms	Cash Discount Terms
TaxCalculation	Tax Calculation
PaymentControl	Payment Control
ShipToLocationLocation	Ship To Location Location
ShipFromLocationLocation	Ship From Location Location
BillToParty	Bill To Party
BuyerParty	Buyer Party
CustomerParty	Customer Party
PayerParty	Payer Party
SellerParty	Seller Party
BillFromParty	Bill From Party
Attachment	Maintain Attachment Folder at SIV header
TextCollection	Maintain text collection at SIV header

Item

Element	Remark
ID	Item ID of the SIV
TypeCode	Type Code
Description	Description
ParentItemTypeCode	Parent Item Type Code
Product	Product
Quantity	Quantity
QuantityTypeCode	Quantity Type Code
NetAmount	Net Amount
NetUnitPrice	Net Unit Price
GrossAmount	Gross Amount
GrossUnitPrice	Gross Unit Price
ItemAccountingCodingBlockDistribution	Item Accounting Coding Block Distribution
CostDistributionPercent	Cost Distribution Percent
CostDistributionIndicator	Cost Distribution Indicator
TaxCalculationItem	Tax Calculation Item
ItemBasePurchaseOrderItemReference	Item Base Purchase Order Item Reference
ItemBasePurchasingContractItemReference	Item Base Purchasing Contract Item Reference
InvoicingPeriod	Invoicing Period
DeliveryPeriod	Delivery Period
PurchaseOrderReference	Purchase Order Reference ID
GSAReference	GSA Reference ID
InboundDeliveryReference	Inbound Delivery Reference ID
SupplierInvoiceReference	Supplier Invoice Reference ID
ShipToLocationItemLocation	Ship To Location Item Location
ShipFromLocationItemLocation	Ship From Location Item Location
ProductRecipientItemParty	Product Recipient Item Party
RequestorItemParty	Requester Item Party
ServicePerformerItemParty	Service Performer Item Party
EndbuyerItemParty	End buyer Item Party
InternalChargeToParty	Internal Charge To Party
ItemTextCollection	Maintain text collection at SIV item
ItemAttachmentFolder	Maintain Attachment Folder at SIV item

Example

Here is an example of a simple web service request:

Web service request

<n0:SupplierInvoiceSimpleByElementsQueryMBF_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global">
 <SupplierInvoiceSimpleSelectionByElements>
  <SelectionBySearchText>
   <InclusionExclusionCode>I</InclusionExclusionCode>
   <IntervalBoundaryTypeCode>3</IntervalBoundaryTypeCode>
   <LowerBoundarySearchText>1</LowerBoundarySearchText>
   <UpperBoundarySearchText>100</UpperBoundarySearchText>
  </SelectionBySearchText>
 </SupplierInvoiceSimpleSelectionByElements>
 <ProcessingConditions>
  <QueryHitsMaximumNumberValue>100</QueryHitsMaximumNumberValue>
  <QueryHitsUnlimitedIndicator>false</QueryHitsUnlimitedIndicator>
 </ProcessingConditions>
</n0:SupplierInvoiceSimpleByElementsQueryMBF_sync>

Web service response

<n0:SupplierInvoiceSimpleByElementsResponseMBF_sync xmlns:n0="http://sap.com/xi/SAPGlobal20/Global" xmlns:prx="urn:sap.com:proxy:ACL:/1SAI/TAS71E02F14ECB31A57AEC6:804">
		<ID>1</ID>
		<UUID>00163e01-0774-02de-8da6-22627d3301f6</UUID>
		<ChangeStateID>                 20100617111354.0000000</ChangeStateID>
		<SystemAdministrativeData>
			<CreationDateTime>2010-06-17T09:40:37Z</CreationDateTime>
			<CreationIdentityUUID>00163e01-0774-02de-89fa-1e38cf7d8620</CreationIdentityUUID>
			<LastChangeDateTime>2010-06-17T11:13:54Z</LastChangeDateTime>
			<LastChangeIdentityUUID>00163e01-0416-02dd-aac3-d330f26d4b36</LastChangeIdentityUUID>
		</SystemAdministrativeData>
		<Date>2010-06-17</Date>
		<ReceiptDate>2010-06-17</ReceiptDate>
		<TransactionDate>2010-06-17</TransactionDate>
		<ProcessingTypeCode>INV</ProcessingTypeCode>
		<TypeCode>004</TypeCode>
		<DataOriginTypeCode>1</DataOriginTypeCode>
		<Name languageCode="EN"> </Name>
		<GrossAmount currencyCode="EUR">1200.0</GrossAmount>
		<TaxAmount currencyCode="EUR">200.0</TaxAmount>
		<TotalDownPaymentAmount currencyCode="EUR">0.0</TotalDownPaymentAmount>
		<TotalDueAmount currencyCode="EUR">1200.0</TotalDueAmount>
		<TotalGrossAmount currencyCode="EUR">1200.0</TotalGrossAmount>
		<TotalNetAmount currencyCode="EUR">1000.0</TotalNetAmount>
		<TotalTaxAmount currencyCode="EUR">200.0</TotalTaxAmount>
		<BalanceAmount currencyCode="EUR">0.0</BalanceAmount>
		<Status>
			<SupplierInvoiceLifeCycleStatusCode>7</SupplierInvoiceLifeCycleStatusCode>
			<ApprovalStatusCode>1</ApprovalStatusCode>
			<BlockingStatusCode>1</BlockingStatusCode>
			<CancellationStatusCode>1</CancellationStatusCode>
			<ConsistencyStatusCode>2</ConsistencyStatusCode>
			<DataEntryProcessingStatusCode>3</DataEntryProcessingStatusCode>
			<PostingStatusCode>2</PostingStatusCode>
			<InvoicingClearingStatusCode>4</InvoicingClearingStatusCode>
			<DueItemClearingStatusCode>1</DueItemClearingStatusCode>
		</Status>
		<ExternalDocumentID>
			<BusinessTransactionDocumentReference>
				<ID>20100617</ID>
				<TypeCode>28</TypeCode>
			</BusinessTransactionDocumentReference>
		</ExternalDocumentID>
		<CashDiscountTerms>
			<UUID>00163e01-0774-02de-8da6-22687989c209</UUID>
			<Code>0001</Code>
			<PaymentBaselineDate>2010-06-17</PaymentBaselineDate>
			<FullPaymentEndDate>2010-06-17</FullPaymentEndDate>
		</CashDiscountTerms>
		<TaxCalculation>
			<UUID>00163e01-0774-02de-8da6-22627d3301f6</UUID>
			<CurrencyCode>EUR</CurrencyCode>
			<Status>
				<CalculationStatusCode>2</CalculationStatusCode>
			</Status>
			<ProductTaxDetails>
				<UUID>00163e01-0774-02de-8da6-2b77f4d54449</UUID>
				<TaxationCharacteristicsCode listID="AT">2</TaxationCharacteristicsCode>
				<ProductTax>
					<CountryCode>AT</CountryCode>
					<EventTypeCode listID="AT">10</EventTypeCode>
					<TypeCode listID="AT">1</TypeCode>
					<RateTypeCode listID="AT1||2|1">1</RateTypeCode>
					<BaseAmount currencyCode="EUR">1000.0</BaseAmount>
					<Percent>20.0</Percent>
					<Amount currencyCode="EUR">200.0</Amount>
					<InternalAmount currencyCode="EUR">200.0</InternalAmount>
					<NonDeductibleAmount currencyCode="EUR">0.0</NonDeductibleAmount>
					<DeductibleAmount currencyCode="EUR">200.0</DeductibleAmount>
					<DeductibilityCode listID="AT1||2|1">1</DeductibilityCode>
				</ProductTax>
				<TransactionCurrencyProductTax>
					<CountryCode>AT</CountryCode>
					<EventTypeCode listID="AT">10</EventTypeCode>
					<TypeCode listID="AT">1</TypeCode>
					<RateTypeCode listID="AT1||2|1">1</RateTypeCode>
					<BaseAmount currencyCode="EUR">1000.0</BaseAmount>
					<Percent>20.0</Percent>
					<Amount currencyCode="EUR">200.0</Amount>
					<InternalAmount currencyCode="EUR">200.0</InternalAmount>
					<NonDeductibleAmount currencyCode="EUR">0.0</NonDeductibleAmount>
					<DeductibleAmount currencyCode="EUR">200.0</DeductibleAmount>
					<DeductibilityCode listID="AT1||2|1">1</DeductibilityCode>
				</TransactionCurrencyProductTax>
			</ProductTaxDetails>
			<TaxationTerms>
				<UUID>00163e01-0774-02de-8da6-22627d3301f6</UUID>
			</TaxationTerms>
			<Item>
				<UUID>00163e01-0774-02de-8da6-2447460ec275</UUID>
				<Status>
					<CalculationStatusCode>2</CalculationStatusCode>
				</Status>
				<CountryCode>AT</CountryCode>
				<TaxationCharacteristicsCode listID="AT">2</TaxationCharacteristicsCode>
				<WithholdingTaxationCharacteristicsCode listID="AT"> </WithholdingTaxationCharacteristicsCode>
				<ItemProductTaxDetails>
					<UUID>00163e01-0774-02de-8da6-2b77f4250448</UUID>
					<TaxationCharacteristicsCode listID="AT">2</TaxationCharacteristicsCode>
					<ProductTax>
						<CountryCode>AT</CountryCode>
						<EventTypeCode listID="AT">10</EventTypeCode>
						<TypeCode listID="AT">1</TypeCode>
						<RateTypeCode listID="AT1||2|1">1</RateTypeCode>
						<BaseAmount currencyCode="EUR">1000.0</BaseAmount>
						<Percent>20.0</Percent>
						<BaseQuantity unitCode="EA">10.0</BaseQuantity>
						<Amount currencyCode="EUR">200.0</Amount>
						<InternalAmount currencyCode="EUR">200.0</InternalAmount>
						<NonDeductibleAmount currencyCode="EUR">0.0</NonDeductibleAmount>
						<DeductibleAmount currencyCode="EUR">200.0</DeductibleAmount>
						<DeductibilityCode listID="AT1||2|1">1</DeductibilityCode>
						<DueCategoryCode>2</DueCategoryCode>
					</ProductTax>
					<TransactionCurrencyProductTax>
						<CountryCode>AT</CountryCode>
						<EventTypeCode listID="AT">10</EventTypeCode>
						<TypeCode listID="AT">1</TypeCode>
						<RateTypeCode listID="AT1||2|1">1</RateTypeCode>
						<BaseAmount currencyCode="EUR">1000.0</BaseAmount>
						<Percent>20.0</Percent>
						<BaseQuantity unitCode="EA">10.0</BaseQuantity>
						<Amount currencyCode="EUR">200.0</Amount>
						<InternalAmount currencyCode="EUR">200.0</InternalAmount>
						<NonDeductibleAmount currencyCode="EUR">0.0</NonDeductibleAmount>
						<DeductibleAmount currencyCode="EUR">200.0</DeductibleAmount>
						<DeductibilityCode listID="AT1||2|1">1</DeductibilityCode>
						<DueCategoryCode>2</DueCategoryCode>
					</TransactionCurrencyProductTax>
				</ItemProductTaxDetails>
				<ItemTaxationTerms>
					<UUID>00163e01-0774-02de-8da6-2447460ec275</UUID>
					<TaxDate>2010-06-17</TaxDate>
				</ItemTaxationTerms>
			</Item>
		</TaxCalculation>
		<BillToParty>
			<PartyUUID>00163e01-0774-02de-84f2-8954c3d1419f</PartyUUID>
			<PartyTypeCode>154</PartyTypeCode>
			<AddressReference>
				<AddressHostUUID>00163e01-0774-02de-84f2-89553a7481a8</AddressHostUUID>
			</AddressReference>
			<PartyKey>
				<PartyTypeCode>200</PartyTypeCode>
				<PartyID>GCAT-1000</PartyID>
			</PartyKey>
			<AddressSnapshot>
				<UUID>00163e01-0774-02de-84f2-89553a7481a8</UUID>
				<SourceObjectNodeReference>
					<UUID>00163e01-0774-02de-84f2-89553a7481a8</UUID>
					<ObjectTypeCode>200</ObjectTypeCode>
					<ObjectNodeTypeCode>726</ObjectNodeTypeCode>
				</SourceObjectNodeReference>
				<OrdinalNumberValue>1</OrdinalNumberValue>
				<SourceValidityPeriod>
					<StartDateTime>2008-12-31T23:00:00Z</StartDateTime>
					<EndDateTime>9999-12-31T23:59:59.9999999Z</EndDateTime>
				</SourceValidityPeriod>
				<SystemAdministrativeData>
					<CreationDateTime>2011-03-16T18:27:09Z</CreationDateTime>
					<CreationIdentityUUID>00163e01-0408-02dd-95d6-6d6bb0ce00b2</CreationIdentityUUID>
					<LastChangeDateTime>2011-03-16T18:27:09Z</LastChangeDateTime>
					<LastChangeIdentityUUID>00163e01-0408-02dd-95d6-6d6bb0ce00b2</LastChangeIdentityUUID>
				</SystemAdministrativeData>
				<SourceReferenceKey>
					<SourceObjectNodeReference>
						<UUID>00163e01-0774-02de-84f2-89553a7481a8</UUID>
						<ObjectTypeCode>200</ObjectTypeCode>
						<ObjectNodeTypeCode>726</ObjectNodeTypeCode>
					</SourceObjectNodeReference>
					<OrdinalNumberValue>1</OrdinalNumberValue>
				</SourceReferenceKey>
				<FormattedAddress>
					<FormattedName>Approximal GmbH</FormattedName>
					<FormattedAddressDescription>Approximal GmbH / Schönbrunner Straße 12 / 1050 Wien / AT</FormattedAddressDescription>
					<FormattedPostalAddressDescription>Schönbrunner Straße 12 / 1050 Wien / AT</FormattedPostalAddressDescription>
					<FormattedNameAndCityAddressDescription>Approximal GmbH / 1050 Wien / AT</FormattedNameAndCityAddressDescription>
					<FormattedAddress>
						<FirstLineDescription>Approximal GmbH</FirstLineDescription>
						<SecondLineDescription>Schönbrunner Straße 12</SecondLineDescription>
						<ThirdLineDescription>1050 Wien</ThirdLineDescription>
						<FourthLineDescription>Austria</FourthLineDescription>
					</FormattedAddress>
					<FormattedPostalAddress>
						<FirstLineDescription>Schönbrunner Straße 12</FirstLineDescription>
						<SecondLineDescription>1050 Wien</SecondLineDescription>
						<ThirdLineDescription>Austria</ThirdLineDescription>
					</FormattedPostalAddress>
				</FormattedAddress>
			</AddressSnapshot>
		</BillToParty>
		<BuyerParty>
			<PartyUUID>00163e01-0774-02de-84f2-8954c3d1419f</PartyUUID>
			<PartyTypeCode>154</PartyTypeCode>
			<AddressReference>
				<AddressHostUUID>00163e01-0774-02de-84f2-89553a7481a8</AddressHostUUID>
			</AddressReference>
			<PartyKey>
				<PartyTypeCode>200</PartyTypeCode>
				<PartyID>GCAT-1000</PartyID>
			</PartyKey>
			<AddressSnapshot>
				<UUID>00163e01-0774-02de-84f2-89553a7481a8</UUID>
				<SourceObjectNodeReference>
					<UUID>00163e01-0774-02de-84f2-89553a7481a8</UUID>
					<ObjectTypeCode>200</ObjectTypeCode>
					<ObjectNodeTypeCode>726</ObjectNodeTypeCode>
				</SourceObjectNodeReference>
				<OrdinalNumberValue>1</OrdinalNumberValue>
				<SourceValidityPeriod>
					<StartDateTime>2008-12-31T23:00:00Z</StartDateTime>
					<EndDateTime>9999-12-31T23:59:59.9999999Z</EndDateTime>
				</SourceValidityPeriod>
				<SystemAdministrativeData>
					<CreationDateTime>2011-03-16T18:27:09Z</CreationDateTime>
					<CreationIdentityUUID>00163e01-0408-02dd-95d6-6d6bb0ce00b2</CreationIdentityUUID>
					<LastChangeDateTime>2011-03-16T18:27:09Z</LastChangeDateTime>
					<LastChangeIdentityUUID>00163e01-0408-02dd-95d6-6d6bb0ce00b2</LastChangeIdentityUUID>
				</SystemAdministrativeData>
				<SourceReferenceKey>
					<SourceObjectNodeReference>
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						<StatisticRelevanceIndicator>true</StatisticRelevanceIndicator>
					</ProductTax>
					<TransactionCurrencyProductTax>
						<CountryCode>US</CountryCode>
						<RegionCode listID="US">NY</RegionCode>
						<JurisdictionCode listID="US">NY</JurisdictionCode>
						<EventTypeCode listID="US">10</EventTypeCode>
						<TypeCode listID="US">1</TypeCode>
						<RateTypeCode listID="US1||2|1">1</RateTypeCode>
						<BaseAmount currencyCode="USD">6000.0</BaseAmount>
						<Percent>4.0</Percent>
						<BaseQuantity unitCode="EA">2.0</BaseQuantity>
						<Amount currencyCode="USD">240.0</Amount>
						<InternalAmount currencyCode="USD">240.0</InternalAmount>
						<DueCategoryCode>2</DueCategoryCode>
						<StatisticRelevanceIndicator>true</StatisticRelevanceIndicator>
					</TransactionCurrencyProductTax>
				</ItemProductTaxDetails>
				<Status>
					<CalculationStatusCode>2</CalculationStatusCode>
				</Status>
				<ItemTaxationTerms>
					<UUID>00163e06-66fe-1ed5-bdb5-e5917ff04d32</UUID>
					<BuyerCountryCode>US</BuyerCountryCode>
					<BuyerTaxID schemeID=" ">US6543</BuyerTaxID>
					<BuyerTaxIdentificationNumberTypeCode listID="US">4</BuyerTaxIdentificationNumberTypeCode>
					<TaxDate>2016-03-29</TaxDate>
				</ItemTaxationTerms>
			</TaxCalculationItem>
			<ItemBasePurchaseOrderItemReference>
				<ID>60</ID>
				<ItemID>2</ItemID>
			</ItemBasePurchaseOrderItemReference>
			<DeliveryPeriod>
				<StartDateTime timeZoneCode="EST"/>
				<EndDateTime timeZoneCode="EST"/>
			</DeliveryPeriod>
			<PurchaseOrderReference>
				<BusinessTransactionDocumentReference>
					<ID>60</ID>
					<UUID>00163e06-66fc-1ee5-bdb3-e997ba95d639</UUID>
					<TypeCode>001</TypeCode>
					<ItemID>2</ItemID>
					<ItemUUID>00163e06-66fc-1ee5-bdb3-ec6c514b9639</ItemUUID>
					<ItemTypeCode>18</ItemTypeCode>
				</BusinessTransactionDocumentReference>
			</PurchaseOrderReference>
			<ShipToLocationItemLocation>
				<AddressReference>
					<AddressHostUUID>00163e03-390f-1ed2-81c4-cbdd1481e64a</AddressHostUUID>
					<BusinessObjectTypeCode>167</BusinessObjectTypeCode>
					<PartyKey>
						<PartyTypeCode>147</PartyTypeCode>
						<PartyID>MC2471</PartyID>
					</PartyKey>
				</AddressReference>
				<AddressSnapshot>
					<UUID>00163e03-390f-1ed2-81c4-cbdd1481e64a</UUID>
					<SourceObjectNodeReference>
						<UUID>00300571-ce9b-1ded-90ea-4989888d0a7b</UUID>
						<ObjectTypeCode>441</ObjectTypeCode>
						<ObjectNodeTypeCode>5862</ObjectNodeTypeCode>
					</SourceObjectNodeReference>
					<OrdinalNumberValue>3</OrdinalNumberValue>
					<SourceValidityPeriod>
						<StartDateTime>2008-06-25T22:00:00Z</StartDateTime>
						<EndDateTime>9999-12-31T23:59:59.9999999Z</EndDateTime>
					</SourceValidityPeriod>
					<SystemAdministrativeData>
						<CreationDateTime>2012-09-24T09:01:04.661535Z</CreationDateTime>
						<CreationIdentityUUID>00163e02-ed1a-1ee1-bc9a-eaaf890de33d</CreationIdentityUUID>
						<LastChangeDateTime>2012-09-24T09:01:04.661535Z</LastChangeDateTime>
						<LastChangeIdentityUUID>00163e02-ed1a-1ee1-bc9a-eaaf890de33d</LastChangeIdentityUUID>
					</SystemAdministrativeData>
					<SourceReferenceKey>
						<SourceObjectNodeReference>
							<UUID>00300571-ce9b-1ded-90ea-4989888d0a7b</UUID>
							<ObjectTypeCode>441</ObjectTypeCode>
							<ObjectNodeTypeCode>5862</ObjectNodeTypeCode>
						</SourceObjectNodeReference>
						<OrdinalNumberValue>3</OrdinalNumberValue>
					</SourceReferenceKey>
					<FormattedAddress>
						<FormattedName>Kate Jacob</FormattedName>
						<FormattedAddressDescription>Kate Jacob / 1303 3rd Ave / New York NY 10021 / US</FormattedAddressDescription>
						<FormattedPostalAddressDescription>1303 3rd Ave / New York NY 10021 / US</FormattedPostalAddressDescription>
						<FormattedNameAndCityAddressDescription>Kate Jacob / New York NY 10021 / US</FormattedNameAndCityAddressDescription>
						<FormattedAddress>
							<FirstLineDescription>Kate Jacob</FirstLineDescription>
							<SecondLineDescription>1303 3rd Ave</SecondLineDescription>
							<ThirdLineDescription>New York NY  10021</ThirdLineDescription>
							<FourthLineDescription>United States</FourthLineDescription>
						</FormattedAddress>
						<FormattedPostalAddress>
							<FirstLineDescription>1303 3rd Ave</FirstLineDescription>
							<SecondLineDescription>New York NY  10021</SecondLineDescription>
							<ThirdLineDescription>United States</ThirdLineDescription>
						</FormattedPostalAddress>
					</FormattedAddress>
				</AddressSnapshot>
			</ShipToLocationItemLocation>
			<ShipFromLocationItemLocation>
				<AddressReference>
					<AddressHostUUID>00145ef5-88e6-02db-b8e1-91e842bd4788</AddressHostUUID>
					<BusinessObjectTypeCode>266</BusinessObjectTypeCode>
					<PartyKey>
						<PartyTypeCode>147</PartyTypeCode>
						<PartyID>QMC7000</PartyID>
					</PartyKey>
				</AddressReference>
				<AddressSnapshot>
					<UUID>00145ef5-88e6-02db-b8e1-91e842bd4788</UUID>
					<SourceObjectNodeReference>
						<UUID>00145ef5-88e6-02db-b8e1-91e842bd4788</UUID>
						<ObjectTypeCode>441</ObjectTypeCode>
						<ObjectNodeTypeCode>132</ObjectNodeTypeCode>
					</SourceObjectNodeReference>
					<OrdinalNumberValue>1</OrdinalNumberValue>
					<SourceValidityPeriod>
						<StartDateTime>2008-05-21T22:00:00Z</StartDateTime>
						<EndDateTime>9999-12-31T23:59:59.9999999Z</EndDateTime>
					</SourceValidityPeriod>
					<SystemAdministrativeData>
						<CreationDateTime>2011-03-16T18:27:09Z</CreationDateTime>
						<CreationIdentityUUID>00163e01-0408-02dd-95d6-6d6bb0ce00b2</CreationIdentityUUID>
						<LastChangeDateTime>2011-03-16T18:27:09Z</LastChangeDateTime>
						<LastChangeIdentityUUID>00163e01-0408-02dd-95d6-6d6bb0ce00b2</LastChangeIdentityUUID>
					</SystemAdministrativeData>
					<SourceReferenceKey>
						<SourceObjectNodeReference>
							<UUID>00145ef5-88e6-02db-b8e1-91e842bd4788</UUID>
							<ObjectTypeCode>441</ObjectTypeCode>
							<ObjectNodeTypeCode>132</ObjectNodeTypeCode>
						</SourceObjectNodeReference>
						<OrdinalNumberValue>1</OrdinalNumberValue>
					</SourceReferenceKey>
					<FormattedAddress>
						<FormattedName>Miller &amp; Son</FormattedName>
						<FormattedAddressDescription>Miller &amp; Son / 2576 Ashland Ave / Green Bay WI 54304 / US</FormattedAddressDescription>
						<FormattedPostalAddressDescription>2576 Ashland Ave / Green Bay WI 54304 / US</FormattedPostalAddressDescription>
						<FormattedNameAndCityAddressDescription>Miller &amp; Son / Green Bay WI 54304 / US</FormattedNameAndCityAddressDescription>
						<FormattedAddress>
							<FirstLineDescription>Miller &amp; Son</FirstLineDescription>
							<SecondLineDescription>2576 Ashland Ave</SecondLineDescription>
							<ThirdLineDescription>Green Bay WI  54304</ThirdLineDescription>
							<FourthLineDescription>United States</FourthLineDescription>
						</FormattedAddress>
						<FormattedPostalAddress>
							<FirstLineDescription>2576 Ashland Ave</FirstLineDescription>
							<SecondLineDescription>Green Bay WI  54304</SecondLineDescription>
							<ThirdLineDescription>United States</ThirdLineDescription>
						</FormattedPostalAddress>
					</FormattedAddress>
				</AddressSnapshot>
			</ShipFromLocationItemLocation>
			<ProductRecipientItemParty>
				<PartyUUID>00145ef5-88e6-02db-bcae-74c6e7c597b7</PartyUUID>
				<PartyTypeCode>167</PartyTypeCode>
				<AddressReference>
					<AddressHostUUID>00163e03-390f-1ed2-81c4-cbdd1481e64a</AddressHostUUID>
				</AddressReference>
				<PartyKey>
					<PartyTypeCode>147</PartyTypeCode>
					<PartyID>MC2471</PartyID>
				</PartyKey>
				<AddressSnapshot>
					<UUID>00163e03-390f-1ed2-81c4-cbdd1481e64a</UUID>
					<SourceObjectNodeReference>
						<UUID>00300571-ce9b-1ded-90ea-4989888d0a7b</UUID>
						<ObjectTypeCode>441</ObjectTypeCode>
						<ObjectNodeTypeCode>5862</ObjectNodeTypeCode>
					</SourceObjectNodeReference>
					<OrdinalNumberValue>3</OrdinalNumberValue>
					<SourceValidityPeriod>
						<StartDateTime>2008-06-25T22:00:00Z</StartDateTime>
						<EndDateTime>9999-12-31T23:59:59.9999999Z</EndDateTime>
					</SourceValidityPeriod>
					<SystemAdministrativeData>
						<CreationDateTime>2012-09-24T09:01:04.661535Z</CreationDateTime>
						<CreationIdentityUUID>00163e02-ed1a-1ee1-bc9a-eaaf890de33d</CreationIdentityUUID>
						<LastChangeDateTime>2012-09-24T09:01:04.661535Z</LastChangeDateTime>
						<LastChangeIdentityUUID>00163e02-ed1a-1ee1-bc9a-eaaf890de33d</LastChangeIdentityUUID>
					</SystemAdministrativeData>
					<SourceReferenceKey>
						<SourceObjectNodeReference>
							<UUID>00300571-ce9b-1ded-90ea-4989888d0a7b</UUID>
							<ObjectTypeCode>441</ObjectTypeCode>
							<ObjectNodeTypeCode>5862</ObjectNodeTypeCode>
						</SourceObjectNodeReference>
						<OrdinalNumberValue>3</OrdinalNumberValue>
					</SourceReferenceKey>
					<FormattedAddress>
						<FormattedName>Kate Jacob</FormattedName>
						<FormattedAddressDescription>Kate Jacob / 1303 3rd Ave / New York NY 10021 / US</FormattedAddressDescription>
						<FormattedPostalAddressDescription>1303 3rd Ave / New York NY 10021 / US</FormattedPostalAddressDescription>
						<FormattedNameAndCityAddressDescription>Kate Jacob / New York NY 10021 / US</FormattedNameAndCityAddressDescription>
						<FormattedAddress>
							<FirstLineDescription>Kate Jacob</FirstLineDescription>
							<SecondLineDescription>1303 3rd Ave</SecondLineDescription>
							<ThirdLineDescription>New York NY  10021</ThirdLineDescription>
							<FourthLineDescription>United States</FourthLineDescription>
						</FormattedAddress>
						<FormattedPostalAddress>
							<FirstLineDescription>1303 3rd Ave</FirstLineDescription>
							<SecondLineDescription>New York NY  10021</SecondLineDescription>
							<ThirdLineDescription>United States</ThirdLineDescription>
						</FormattedPostalAddress>
					</FormattedAddress>
				</AddressSnapshot>
			</ProductRecipientItemParty>
		</Item>
		<Item>
			<ID>1.1</ID>
			<UUID>00163e06-66fe-1ed5-bdb5-e5917ff58d32</UUID>
			<TypeCode>002</TypeCode>
			<Description languageCode="EN">Monitor 17''</Description>
			<ParentItemUUID>00163e06-66fe-1ed5-bdb5-e5917ff06d32</ParentItemUUID>
			<ParentItemTypeCode>007</ParentItemTypeCode>
			<Product>
				<ProductKey>
					<ProductTypeCode>1</ProductTypeCode>
					<ProductIdentifierTypeCode>1</ProductIdentifierTypeCode>
					<ProductID>AXUS-M923</ProductID>
				</ProductKey>
				<ProductCategoryIDKey>
					<ProductCategoryHierarchyID>BASE_PCH</ProductCategoryHierarchyID>
					<ProductCategoryInternalID>320-10</ProductCategoryInternalID>
				</ProductCategoryIDKey>
				<ProductUUID>00300571-c7cc-02db-b8de-9c40bf2102d6</ProductUUID>
				<ProductCategoryUUID>00145ef5-88e6-02ec-88da-b56dbd35870f</ProductCategoryUUID>
				<CashDiscountDeductibleIndicator>true</CashDiscountDeductibleIndicator>
			</Product>
			<Quantity unitCode="EA">2.0</Quantity>
			<QuantityTypeCode>EA</QuantityTypeCode>
			<NetAmount currencyCode="USD">400.0</NetAmount>
			<NetUnitPrice>
				<Amount currencyCode="USD">200.0</Amount>
				<BaseQuantity unitCode="EA">1.0</BaseQuantity>
				<BaseQuantityTypeCode>EA</BaseQuantityTypeCode>
			</NetUnitPrice>
			<GrossAmount currencyCode="USD">416.0</GrossAmount>
			<GrossUnitPrice>
				<Amount currencyCode="USD">208.0</Amount>
				<BaseQuantity unitCode="EA">1.0</BaseQuantity>
				<BaseQuantityTypeCode>EA</BaseQuantityTypeCode>
			</GrossUnitPrice>
			<ItemAccountingCodingBlockDistribution>
				<ValidityDate>2016-03-29</ValidityDate>
				<CompanyID>MC10000</CompanyID>
				<LanguageCode>EN</LanguageCode>
				<TotalAmount currencyCode="USD">400.0</TotalAmount>
				<TotalQuantity unitCode="EA">2.0</TotalQuantity>
				<AccountingCodingBlockAssignment>
					<Percent>100.0</Percent>
					<Amount currencyCode="USD">400.0</Amount>
					<Quantity unitCode="EA">2.0</Quantity>
					<AccountingCodingBlockTypeCode>CC</AccountingCodingBlockTypeCode>
					<CostCentreID>MC21100</CostCentreID>
					<CostCentreUUID>00145ef5-88e6-02eb-b8b3-acc2fa7b809e</CostCentreUUID>
				</AccountingCodingBlockAssignment>
			</ItemAccountingCodingBlockDistribution>
			<CostDistributionPercent>100.0</CostDistributionPercent>
			<ItemBasePurchaseOrderItemReference>
				<ID>60</ID>
				<ItemID>1</ItemID>
			</ItemBasePurchaseOrderItemReference>
			<DeliveryPeriod>
				<StartDateTime timeZoneCode="EST">2016-04-05T11:14:09Z</StartDateTime>
				<EndDateTime timeZoneCode="EST">2016-04-06T11:14:09Z</EndDateTime>
			</DeliveryPeriod>
			<PurchaseOrderReference>
				<BusinessTransactionDocumentReference>
					<ID>60</ID>
					<UUID>00163e06-66fc-1ee5-bdb3-e997ba95d639</UUID>
					<TypeCode>001</TypeCode>
					<ItemID>1</ItemID>
					<ItemUUID>00163e06-66fc-1ee5-bdb3-eb78170dd639</ItemUUID>
					<ItemTypeCode>18</ItemTypeCode>
				</BusinessTransactionDocumentReference>
			</PurchaseOrderReference>
		</Item>
		<Item>
			<ID>2.1</ID>
			<UUID>00163e06-66fe-1ed5-bdb5-e5917ff4ed32</UUID>
			<TypeCode>002</TypeCode>
			<Description languageCode="EN">APPROXIMAL Designer 2.0</Description>
			<ParentItemUUID>00163e06-66fe-1ed5-bdb5-e5917ff04d32</ParentItemUUID>
			<ParentItemTypeCode>007</ParentItemTypeCode>
			<Product>
				<ProductKey>
					<ProductTypeCode>1</ProductTypeCode>
					<ProductIdentifierTypeCode>1</ProductIdentifierTypeCode>
					<ProductID>AXUS-M933</ProductID>
				</ProductKey>
				<ProductCategoryIDKey>
					<ProductCategoryHierarchyID>BASE_PCH</ProductCategoryHierarchyID>
					<ProductCategoryInternalID>330-10</ProductCategoryInternalID>
				</ProductCategoryIDKey>
				<ProductUUID>00300571-c7cc-02db-b8de-9a710c5500db</ProductUUID>
				<ProductCategoryUUID>00145ef5-88e6-02ec-88da-b5827e350727</ProductCategoryUUID>
				<CashDiscountDeductibleIndicator>true</CashDiscountDeductibleIndicator>
			</Product>
			<Quantity unitCode="EA">2.0</Quantity>
			<QuantityTypeCode>EA</QuantityTypeCode>
			<NetAmount currencyCode="USD">6000.0</NetAmount>
			<NetUnitPrice>
				<Amount currencyCode="USD">3000.0</Amount>
				<BaseQuantity unitCode="EA">1.0</BaseQuantity>
				<BaseQuantityTypeCode>EA</BaseQuantityTypeCode>
			</NetUnitPrice>
			<GrossAmount currencyCode="USD">6240.0</GrossAmount>
			<GrossUnitPrice>
				<Amount currencyCode="USD">3120.0</Amount>
				<BaseQuantity unitCode="EA">1.0</BaseQuantity>
				<BaseQuantityTypeCode>EA</BaseQuantityTypeCode>
			</GrossUnitPrice>
			<ItemAccountingCodingBlockDistribution>
				<ValidityDate>2016-03-29</ValidityDate>
				<CompanyID>MC10000</CompanyID>
				<LanguageCode>EN</LanguageCode>
				<TotalAmount currencyCode="USD">6000.0</TotalAmount>
				<TotalQuantity unitCode="EA">2.0</TotalQuantity>
				<AccountingCodingBlockAssignment>
					<Percent>100.0</Percent>
					<Amount currencyCode="USD">6000.0</Amount>
					<Quantity unitCode="EA">2.0</Quantity>
					<AccountingCodingBlockTypeCode>CC</AccountingCodingBlockTypeCode>
					<CostCentreID>MC21100</CostCentreID>
					<CostCentreUUID>00145ef5-88e6-02eb-b8b3-acc2fa7b809e</CostCentreUUID>
				</AccountingCodingBlockAssignment>
			</ItemAccountingCodingBlockDistribution>
			<CostDistributionPercent>100.0</CostDistributionPercent>
			<ItemBasePurchaseOrderItemReference>
				<ID>60</ID>
				<ItemID>2</ItemID>
			</ItemBasePurchaseOrderItemReference>
			<DeliveryPeriod>
				<StartDateTime timeZoneCode="EST">2016-04-05T11:14:09Z</StartDateTime>
				<EndDateTime timeZoneCode="EST">2016-04-06T11:14:09Z</EndDateTime>
			</DeliveryPeriod>
			<PurchaseOrderReference>
				<BusinessTransactionDocumentReference>
					<ID>60</ID>
					<UUID>00163e06-66fc-1ee5-bdb3-e997ba95d639</UUID>
					<TypeCode>001</TypeCode>
					<ItemID>2</ItemID>
					<ItemUUID>00163e06-66fc-1ee5-bdb3-ec6c514b9639</ItemUUID>
					<ItemTypeCode>18</ItemTypeCode>
				</BusinessTransactionDocumentReference>
			</PurchaseOrderReference>
		</Item>
	</SupplierInvoice>
	<ProcessingConditions>
		<ReturnedQueryHitsNumberValue>2</ReturnedQueryHitsNumberValue>
		<MoreHitsAvailableIndicator>true</MoreHitsAvailableIndicator>
		<LastReturnedObjectID>00163E0666FE1ED5BDB5E5917FD5ED32</LastReturnedObjectID>
	</ProcessingConditions>
	<Log/>
</n0:SupplierInvoiceSimpleByElementsResponseMBF_sync>

Change Log:

Release	Change Description	Details
1805	Documentation change	Service Interfaces and Operation, Structure of request message and response message, Example of payload updates
1811	Query Response	Payment Form Code field is added in Query Response
1811	Query Response	LegallyRequiredSupplierInvoiceID field is added in Query Response

Inbound Service QuerySupplierInvoiceQueryIn

Overview

Public Solution Model

Documentation

Definition

Business Context and Use

Selection Parameters

Constraints and Integrity Conditions

Prerequisites

Action Code

Empty and Missing Elements

Communication Timeout

Request Message

WSDL

GDT Documentation

More Information

General Information

Scenarios

Here is an example web service request to Query Supplier Invoices:

Operation Find Simple by Elements

Overview

Public Solution Model

Documentation

Definition

Business Context and Use

Structure

Request message:

Life Cycle Status Code of Supplier Invoice:

Approval Status Code of Supplier Invoice

Blocking Status Code of Supplier Invoice

Cancellation Status Code of Supplier Invoice

Consistency Status Code of Supplier Invoice

Data Entry Processing Status Code of Supplier Invoice

Posting Status Code of Supplier Invoice

Invoicing Clearing Status Code of Supplier Invoice

Due Item Clearing Status Code of Supplier Invoice

Supplier Invoice Exception Type code used in Supplier Invoice

Supplier Invoice Exception Status of Supplier Invoice

Individual Material Type Code used in Supplier Invoice

Product Identifier Type Code used in Supplier Invoice

Response

Supplier Invoice

Item

Example

Change Log: