createInvoiceInterface Operations in Payables Invoice in SOAP web service (createInvoiceInterface payload with Response)
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Create Invoice Interface
createInvoiceInterface Operations in Payables Invoice in SOAP web service (createInvoiceInterface payload with Response)
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Service WSDL URL: https://servername/fscmService/InvoiceInterfaceService?WSDL
Code for REQUEST PAYLOAD :- “STANDARD INVOICE“
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:typ="http://xmlns.oracle.com/apps/financials/payables/invoices/quickInvoices/invoiceInterfaceService/types/" xmlns:inv="http://xmlns.oracle.com/apps/financials/payables/invoices/quickInvoices/invoiceInterfaceService/">
<soapenv:Header/>
<soapenv:Body>
<typ:createInvoiceInterface>
<typ:invoiceInterfaceHeader>
<inv:Source>ELECTRONIC INVOICE</inv:Source>
<inv:OperatingUnit>Snapdeal Private Limited</inv:OperatingUnit>
<inv:VendorName>Test Supplier App99</inv:VendorName>
<inv:VendorSiteCode>DELHI-APP1099</inv:VendorSiteCode>
<inv:AddTaxToInvoiceAmountFlag>false</inv:AddTaxToInvoiceAmountFlag>
<inv:Description>Testing From SOAP API</inv:Description>
<inv:DocumentCategoryCode>STD INV</inv:DocumentCategoryCode>
<inv:InvoiceAmount currencyCode="INR">200</inv:InvoiceAmount>
<inv:InvoiceCurrencyCode>INR</inv:InvoiceCurrencyCode>
<inv:InvoiceDate>2022-12-26</inv:InvoiceDate>
<inv:InvoiceNumber>SOAP_9001</inv:InvoiceNumber>
<inv:InvoiceReceivedDate>2022-12-26</inv:InvoiceReceivedDate>
<inv:InvoiceTypeLookupCode>STANDARD</inv:InvoiceTypeLookupCode>
<inv:PaymentCurrencyCode>INR</inv:PaymentCurrencyCode>
<inv:PaymentMethodCode>CHECK</inv:PaymentMethodCode>
<inv:TermsDate>2022-12-26</inv:TermsDate>
<inv:TermsName>Immediate</inv:TermsName>
<inv:InvoiceInterfaceLine>
<inv:AccountingDate>2022-12-26</inv:AccountingDate>
<inv:Amount currencyCode="INR">200</inv:Amount>
<inv:Description>Line-1</inv:Description>
<inv:DistCodeConcatenated>11.99999.9999.999.5201001.99.99.9999</inv:DistCodeConcatenated>
<inv:ItemDescription>Line No-1</inv:ItemDescription>
<inv:LineGroupNumber>1</inv:LineGroupNumber>
<inv:LineNumber>1</inv:LineNumber>
<inv:LineTypeLookupCode>ITEM</inv:LineTypeLookupCode>
</inv:InvoiceInterfaceLine>
</typ:invoiceInterfaceHeader>
</typ:createInvoiceInterface>
</soapenv:Body>
</soapenv:Envelope>
Code for REQUEST PAYLOAD :- “DEBIT MEMO INVOICE”
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:typ="http://xmlns.oracle.com/apps/financials/payables/invoices/quickInvoices/invoiceInterfaceService/types/" xmlns:inv="http://xmlns.oracle.com/apps/financials/payables/invoices/quickInvoices/invoiceInterfaceService/">
<soapenv:Header/>
<soapenv:Body>
<typ:createInvoiceInterface>
<typ:invoiceInterfaceHeader>
<inv:Source>ELECTRONIC INVOICE</inv:Source>
<inv:OperatingUnit>Snapdeal Private Limited</inv:OperatingUnit>
<inv:VendorName>Test Supplier App99</inv:VendorName>
<inv:VendorSiteCode>DELHI-APP1099</inv:VendorSiteCode>
<inv:AddTaxToInvoiceAmountFlag>false</inv:AddTaxToInvoiceAmountFlag>
<inv:Description>Testing From SOAP API</inv:Description>
<inv:InvoiceAmount currencyCode="INR">-200</inv:InvoiceAmount>
<inv:InvoiceCurrencyCode>INR</inv:InvoiceCurrencyCode>
<inv:InvoiceDate>2022-12-26</inv:InvoiceDate>
<inv:InvoiceNumber>SOAP_8002</inv:InvoiceNumber>
<inv:InvoiceReceivedDate>2022-12-26</inv:InvoiceReceivedDate>
<inv:InvoiceTypeLookupCode>DEBIT</inv:InvoiceTypeLookupCode>
<inv:PaymentCurrencyCode>INR</inv:PaymentCurrencyCode>
<inv:PaymentMethodCode>CHECK</inv:PaymentMethodCode>
<inv:TermsDate>2022-12-26</inv:TermsDate>
<inv:TermsName>Immediate</inv:TermsName>
<inv:InvoiceInterfaceLine>
<inv:AccountingDate>2022-12-26</inv:AccountingDate>
<inv:Amount currencyCode="INR">-200</inv:Amount>
<inv:Description>Line-1</inv:Description>
<inv:DistCodeConcatenated>11.99999.9999.999.5201001.99.99.9999</inv:DistCodeConcatenated>
<inv:ItemDescription>Line No-1</inv:ItemDescription>
<inv:LineGroupNumber>1</inv:LineGroupNumber>
<inv:LineNumber>1</inv:LineNumber>
<inv:LineTypeLookupCode>ITEM</inv:LineTypeLookupCode>
</inv:InvoiceInterfaceLine>
</typ:invoiceInterfaceHeader>
</typ:createInvoiceInterface>
</soapenv:Body>
</soapenv:Envelope>
RESPONSE:-
<env:Envelope xmlns:env="http://schemas.xmlsoap.org/soap/envelope/" xmlns:wsa="http://www.w3.org/2005/08/addressing">
<env:Header>
<wsa:Action>http://xmlns.oracle.com/apps/financials/payables/invoices/quickInvoices/invoiceInterfaceService/InvoiceInterfaceService/createInvoiceInterfaceResponse</wsa:Action>
<wsa:MessageID>urn:uuid:260e3c86-1451-49ef-ab4e-a8c60042013e</wsa:MessageID>
</env:Header>
<env:Body>
<ns0:createInvoiceInterfaceResponse xmlns:ns0="http://xmlns.oracle.com/apps/financials/payables/invoices/quickInvoices/invoiceInterfaceService/types/">
<ns2:result xsi:type="ns0:InvoiceInterfaceHeaderResult" xmlns:ns0="http://xmlns.oracle.com/apps/financials/payables/invoices/quickInvoices/invoiceInterfaceService/" xmlns:tns="http://xmlns.oracle.com/adf/svc/errors/" xmlns:ns1="http://xmlns.oracle.com/adf/svc/types/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ns2="http://xmlns.oracle.com/apps/financials/payables/invoices/quickInvoices/invoiceInterfaceService/types/">
<ns0:Value>
<ns0:Source>ELECTRONIC INVOICE</ns0:Source>
<ns0:OrgId/>
<ns0:OperatingUnit>Snapdeal Private Limited</ns0:OperatingUnit>
<ns0:VendorId/>
<ns0:VendorName>Test Supplier App99</ns0:VendorName>
<ns0:VendorNumber xsi:nil="true"/>
<ns0:VendorSiteCode>DELHI-APP1099</ns0:VendorSiteCode>
<ns0:VendorSiteId/>
<ns0:AcctsPayCodeCombinationId xsi:nil="true"/>
<ns0:AddTaxToInvoiceAmountFlag>false</ns0:AddTaxToInvoiceAmountFlag>
<ns0:AmountApplicableToDiscount xsi:nil="true"/>
<ns0:ApplicationId>200</ns0:ApplicationId>
<ns0:ApplyAdvancesFlag xsi:nil="true"/>
<ns0:Attribute1 xsi:nil="true"/>
<ns0:Attribute10 xsi:nil="true"/>
<ns0:Attribute11 xsi:nil="true"/>
<ns0:Attribute12 xsi:nil="true"/>
<ns0:Attribute13 xsi:nil="true"/>
<ns0:Attribute14 xsi:nil="true"/>
<ns0:Attribute15 xsi:nil="true"/>
<ns0:Attribute2 xsi:nil="true"/>
<ns0:Attribute3 xsi:nil="true"/>
<ns0:Attribute4 xsi:nil="true"/>
<ns0:Attribute5 xsi:nil="true"/>
<ns0:Attribute6 xsi:nil="true"/>
<ns0:Attribute7 xsi:nil="true"/>
<ns0:Attribute8 xsi:nil="true"/>
<ns0:Attribute9 xsi:nil="true"/>
<ns0:AttributeCategory xsi:nil="true"/>
<ns0:AwtGroupId xsi:nil="true"/>
<ns0:AwtGroupName xsi:nil="true"/>
<ns0:BankChargeBearer xsi:nil="true"/>
<ns0:CalculateTaxDuringImportFlag>true</ns0:CalculateTaxDuringImportFlag>
<ns0:ControlAmount xsi:nil="true"/>
<ns0:CorrectionPeriod xsi:nil="true"/>
<ns0:CorrectionYear xsi:nil="true"/>
<ns0:CustomerRegistrationCode xsi:nil="true"/>
<ns0:CustomerRegistrationNumber xsi:nil="true"/>
<ns0:DeliveryChannelCode xsi:nil="true"/>
<ns0:Description>Testing From SOAP API</ns0:Description>
<ns0:DocumentCategoryCode xsi:nil="true"/>
<ns0:DocumentSubType xsi:nil="true"/>
<ns0:ExchangeDate xsi:nil="true"/>
<ns0:ExchangeRate xsi:nil="true"/>
<ns0:ExchangeRateType xsi:nil="true"/>
<ns0:ExclusivePaymentFlag xsi:nil="true"/>
<ns0:ExternalBankAccountId xsi:nil="true"/>
<ns0:ExternalDocumentReference xsi:nil="true"/>
<ns0:GlDate xsi:nil="true"/>
<ns0:GlobalAttribute1 xsi:nil="true"/>
<ns0:GlobalAttribute10 xsi:nil="true"/>
<ns0:GlobalAttribute11 xsi:nil="true"/>
<ns0:GlobalAttribute12 xsi:nil="true"/>
<ns0:GlobalAttribute13 xsi:nil="true"/>
<ns0:GlobalAttribute14 xsi:nil="true"/>
<ns0:GlobalAttribute15 xsi:nil="true"/>
<ns0:GlobalAttribute16 xsi:nil="true"/>
<ns0:GlobalAttribute17 xsi:nil="true"/>
<ns0:GlobalAttribute18 xsi:nil="true"/>
<ns0:GlobalAttribute19 xsi:nil="true"/>
<ns0:GlobalAttribute2 xsi:nil="true"/>
<ns0:GlobalAttribute20 xsi:nil="true"/>
<ns0:GlobalAttribute3 xsi:nil="true"/>
<ns0:GlobalAttribute4 xsi:nil="true"/>
<ns0:GlobalAttribute5 xsi:nil="true"/>
<ns0:GlobalAttribute6 xsi:nil="true"/>
<ns0:GlobalAttribute7 xsi:nil="true"/>
<ns0:GlobalAttribute8 xsi:nil="true"/>
<ns0:GlobalAttribute9 xsi:nil="true"/>
<ns0:GlobalAttributeCategory xsi:nil="true"/>
<ns0:GoodsReceivedDate xsi:nil="true"/>
<ns0:GroupId xsi:nil="true"/>
<ns0:ImportDocumentDate xsi:nil="true"/>
<ns0:ImportDocumentNumber xsi:nil="true"/>
<ns0:InvoiceAmount currencyCode="INR">200</ns0:InvoiceAmount>
<ns0:InvoiceCurrencyCode>INR</ns0:InvoiceCurrencyCode>
<ns0:InvoiceDate>2022-12-26</ns0:InvoiceDate>
<ns0:InvoiceId>300000019708017</ns0:InvoiceId>
<ns0:InvoiceIncludesPrepayFlag xsi:nil="true"/>
<ns0:InvoiceNumber>SOAP_9004</ns0:InvoiceNumber>
<ns0:InvoiceReceivedDate>2022-12-26</ns0:InvoiceReceivedDate>
<ns0:InvoiceTypeLookupCode>STANDARD</ns0:InvoiceTypeLookupCode>
<ns0:LegalEntityId xsi:nil="true"/>
<ns0:LegalEntityName xsi:nil="true"/>
<ns0:NetOfRetainageFlag xsi:nil="true"/>
<ns0:NoExchangeRateBaseAmount xsi:nil="true"/>
<ns0:PaidOnBehalfEmployeeId xsi:nil="true"/>
<ns0:PartyId xsi:nil="true"/>
<ns0:PartySiteId xsi:nil="true"/>
<ns0:PayGroupLookupCode xsi:nil="true"/>
<ns0:PayProcTrxnTypeCode xsi:nil="true"/>
<ns0:PaymentCrossRate>1</ns0:PaymentCrossRate>
<ns0:PaymentCrossRateDate xsi:nil="true"/>
<ns0:PaymentCrossRateType xsi:nil="true"/>
<ns0:PaymentCurrencyCode>INR</ns0:PaymentCurrencyCode>
<ns0:PaymentFunction xsi:nil="true"/>
<ns0:PaymentMethodCode>CHECK</ns0:PaymentMethodCode>
<ns0:PaymentMethodLookupCode xsi:nil="true"/>
<ns0:PaymentPriority xsi:nil="true"/>
<ns0:PaymentReasonCode xsi:nil="true"/>
<ns0:PaymentReasonComments xsi:nil="true"/>
<ns0:PONumber xsi:nil="true"/>
<ns0:PortOfEntryCode xsi:nil="true"/>
<ns0:PrepayApplyAmount xsi:nil="true"/>
<ns0:PrepayGlDate xsi:nil="true"/>
<ns0:PrepayLineNumber xsi:nil="true"/>
<ns0:PrepayNumber xsi:nil="true"/>
<ns0:ProductTable xsi:nil="true"/>
<ns0:Reference1 xsi:nil="true"/>
<ns0:Reference2 xsi:nil="true"/>
<ns0:ReferenceKey1 xsi:nil="true"/>
<ns0:ReferenceKey2 xsi:nil="true"/>
<ns0:ReferenceKey3 xsi:nil="true"/>
<ns0:ReferenceKey4 xsi:nil="true"/>
<ns0:ReferenceKey5 xsi:nil="true"/>
<ns0:RemittanceMessage1 xsi:nil="true"/>
<ns0:RemittanceMessage2 xsi:nil="true"/>
<ns0:RemittanceMessage3 xsi:nil="true"/>
<ns0:RemitToSupplierName xsi:nil="true"/>
<ns0:RemitToSupplierId xsi:nil="true"/>
<ns0:RemitToAddressName xsi:nil="true"/>
<ns0:RemitToAddressId xsi:nil="true"/>
<ns0:RelationshipId xsi:nil="true"/>
<ns0:RemitToSupplierNumber xsi:nil="true"/>
<ns0:RequesterEmployeeNumber xsi:nil="true"/>
<ns0:RequesterFirstName xsi:nil="true"/>
<ns0:RequesterId xsi:nil="true"/>
<ns0:RequesterLastName xsi:nil="true"/>
<ns0:SettlementPriority xsi:nil="true"/>
<ns0:ShipToLocation xsi:nil="true"/>
<ns0:SupplierTaxExchangeRate xsi:nil="true"/>
<ns0:SupplierTaxInvoiceDate xsi:nil="true"/>
<ns0:SupplierTaxInvoiceNumber xsi:nil="true"/>
<ns0:TaxInvoiceInternalSequence xsi:nil="true"/>
<ns0:TaxInvoiceRecordingDate xsi:nil="true"/>
<ns0:TaxRelatedInvoiceId xsi:nil="true"/>
<ns0:TaxationCountry xsi:nil="true"/>
<ns0:TermsDate>2022-12-26</ns0:TermsDate>
<ns0:TermsId xsi:nil="true"/>
<ns0:TermsName>Immediate</ns0:TermsName>
<ns0:UniqueRemittanceIdentifier xsi:nil="true"/>
<ns0:UriCheckDigit xsi:nil="true"/>
<ns0:USSGLTransactionCode xsi:nil="true"/>
<ns0:VendorEmailAddress xsi:nil="true"/>
<ns0:VoucherNumber xsi:nil="true"/>
<ns0:WorkflowFlag xsi:nil="true"/>
<ns0:B2BSiteCode xsi:nil="true"/>
<ns0:B2BProgramName xsi:nil="true"/>
<ns0:BudgetDate xsi:nil="true"/>
<ns0:LoadRequestId>-1</ns0:LoadRequestId>
<ns0:RoutingAttribute1 xsi:nil="true"/>
<ns0:RoutingAttribute2 xsi:nil="true"/>
<ns0:RoutingAttribute3 xsi:nil="true"/>
<ns0:RoutingAttribute4 xsi:nil="true"/>
<ns0:RoutingAttribute5 xsi:nil="true"/>
<ns0:FirstPartyRegistrationId xsi:nil="true"/>
<ns0:FirstPartyRegistrationNumber xsi:nil="true"/>
<ns0:ThirdPartyRegistrationId xsi:nil="true"/>
<ns0:ThirdPartyRegistrationNumber xsi:nil="true"/>
<ns0:Status xsi:nil="true"/>
<ns0:AttributeDate1 xsi:nil="true"/>
<ns0:AttributeDate2 xsi:nil="true"/>
<ns0:AttributeDate3 xsi:nil="true"/>
<ns0:AttributeDate4 xsi:nil="true"/>
<ns0:AttributeDate5 xsi:nil="true"/>
<ns0:AttributeNumber1 xsi:nil="true"/>
<ns0:AttributeNumber2 xsi:nil="true"/>
<ns0:AttributeNumber3 xsi:nil="true"/>
<ns0:AttributeNumber4 xsi:nil="true"/>
<ns0:AttributeNumber5 xsi:nil="true"/>
<ns0:ImageDocumentNumber xsi:nil="true"/>
<ns0:ImageDocumentUri xsi:nil="true"/>
<ns0:GlobalAttributeDate1 xsi:nil="true"/>
<ns0:GlobalAttributeDate2 xsi:nil="true"/>
<ns0:GlobalAttributeDate3 xsi:nil="true"/>
<ns0:GlobalAttributeDate4 xsi:nil="true"/>
<ns0:GlobalAttributeDate5 xsi:nil="true"/>
<ns0:GlobalAttributeNumber1 xsi:nil="true"/>
<ns0:GlobalAttributeNumber2 xsi:nil="true"/>
<ns0:GlobalAttributeNumber3 xsi:nil="true"/>
<ns0:GlobalAttributeNumber4 xsi:nil="true"/>
<ns0:GlobalAttributeNumber5 xsi:nil="true"/>
<ns0:CorrelationId xsi:nil="true"/>
<ns0:RequesterEmailAddress xsi:nil="true"/>
<ns0:InvoiceInterfaceLine>
<ns0:AccountSegment xsi:nil="true"/>
<ns0:AccountingDate>2022-12-26</ns0:AccountingDate>
<ns0:Amount currencyCode="INR">200</ns0:Amount>
<ns0:ApplicationId xsi:nil="true"/>
<ns0:AssessableValue xsi:nil="true"/>
<ns0:AssetBookTypeCode xsi:nil="true"/>
<ns0:AssetCategoryId xsi:nil="true"/>
<ns0:AssetsTrackingFlag xsi:nil="true"/>
<ns0:Attribute1 xsi:nil="true"/>
<ns0:Attribute10 xsi:nil="true"/>
<ns0:Attribute11 xsi:nil="true"/>
<ns0:Attribute12 xsi:nil="true"/>
<ns0:Attribute13 xsi:nil="true"/>
<ns0:Attribute14 xsi:nil="true"/>
<ns0:Attribute15 xsi:nil="true"/>
<ns0:Attribute2 xsi:nil="true"/>
<ns0:Attribute3 xsi:nil="true"/>
<ns0:Attribute4 xsi:nil="true"/>
<ns0:Attribute5 xsi:nil="true"/>
<ns0:Attribute6 xsi:nil="true"/>
<ns0:Attribute7 xsi:nil="true"/>
<ns0:Attribute8 xsi:nil="true"/>
<ns0:Attribute9 xsi:nil="true"/>
<ns0:AttributeCategory xsi:nil="true"/>
<ns0:AwardId xsi:nil="true"/>
<ns0:AwtGroupId xsi:nil="true"/>
<ns0:AwtGroupName xsi:nil="true"/>
<ns0:BalancingSegment xsi:nil="true"/>
<ns0:ControlAmount xsi:nil="true"/>
<ns0:CostCenterSegment xsi:nil="true"/>
<ns0:CostFactorId xsi:nil="true"/>
<ns0:CostFactorName xsi:nil="true"/>
<ns0:CreditCardTrxId xsi:nil="true"/>
<ns0:DefAcctgEndDate xsi:nil="true"/>
<ns0:DefAcctgNumberOfPeriods xsi:nil="true"/>
<ns0:DefAcctgPeriodType xsi:nil="true"/>
<ns0:DefAcctgStartDate xsi:nil="true"/>
<ns0:DefaultDistCcid xsi:nil="true"/>
<ns0:DeferredAccountingFlag xsi:nil="true"/>
<ns0:Description>Line-1</ns0:Description>
<ns0:DistCodeCombinationId xsi:nil="true"/>
<ns0:DistCodeConcatenated>11.99999.9999.999.5201001.99.99.9999</ns0:DistCodeConcatenated>
<ns0:DistributionSetId xsi:nil="true"/>
<ns0:DistributionSetName xsi:nil="true"/>
<ns0:ExpenditureItemDate xsi:nil="true"/>
<ns0:ExpenditureOrganizationId xsi:nil="true"/>
<ns0:ExpenditureType xsi:nil="true"/>
<ns0:ExternalDocumentLineReference xsi:nil="true"/>
<ns0:FinalMatchFlag xsi:nil="true"/>
<ns0:GlobalAttribute1 xsi:nil="true"/>
<ns0:GlobalAttribute10 xsi:nil="true"/>
<ns0:GlobalAttribute11 xsi:nil="true"/>
<ns0:GlobalAttribute12 xsi:nil="true"/>
<ns0:GlobalAttribute13 xsi:nil="true"/>
<ns0:GlobalAttribute14 xsi:nil="true"/>
<ns0:GlobalAttribute15 xsi:nil="true"/>
<ns0:GlobalAttribute16 xsi:nil="true"/>
<ns0:GlobalAttribute17 xsi:nil="true"/>
<ns0:GlobalAttribute18 xsi:nil="true"/>
<ns0:GlobalAttribute19 xsi:nil="true"/>
<ns0:GlobalAttribute2 xsi:nil="true"/>
<ns0:GlobalAttribute20 xsi:nil="true"/>
<ns0:GlobalAttribute3 xsi:nil="true"/>
<ns0:GlobalAttribute4 xsi:nil="true"/>
<ns0:GlobalAttribute5 xsi:nil="true"/>
<ns0:GlobalAttribute6 xsi:nil="true"/>
<ns0:GlobalAttribute7 xsi:nil="true"/>
<ns0:GlobalAttribute8 xsi:nil="true"/>
<ns0:GlobalAttribute9 xsi:nil="true"/>
<ns0:GlobalAttributeCategory xsi:nil="true"/>
<ns0:IncludedInTaxableLineFlag xsi:nil="true"/>
<ns0:IncomeTaxRegion xsi:nil="true"/>
<ns0:InventoryItemId xsi:nil="true"/>
<ns0:InvoiceLineId>300000019708018</ns0:InvoiceLineId>
<ns0:ItemDescription>Line No-1</ns0:ItemDescription>
<ns0:LineGroupNumber>1</ns0:LineGroupNumber>
<ns0:LineNumber>1</ns0:LineNumber>
<ns0:LineTypeLookupCode>ITEM</ns0:LineTypeLookupCode>
<ns0:Manufacturer xsi:nil="true"/>
<ns0:MatchOption xsi:nil="true"/>
<ns0:ModelNumber xsi:nil="true"/>
<ns0:OrgId xsi:nil="true"/>
<ns0:ProjectBillableFlag xsi:nil="true"/>
<ns0:ProjectCapitalizableFlag xsi:nil="true"/>
<ns0:ProjectContextCategory>AP_Invoice_Line</ns0:ProjectContextCategory>
<ns0:ProjectContractId xsi:nil="true"/>
<ns0:ProjectContractLineId xsi:nil="true"/>
<ns0:ProjectExpenditureItemDate xsi:nil="true"/>
<ns0:ProjectExpenditureTypeId xsi:nil="true"/>
<ns0:ProjectFundingAllocationId xsi:nil="true"/>
<ns0:ProjectOrganizationId xsi:nil="true"/>
<ns0:ProjectProjectId xsi:nil="true"/>
<ns0:ProjectReservedAttribute1 xsi:nil="true"/>
<ns0:ProjectReservedAttribute10 xsi:nil="true"/>
<ns0:ProjectReservedAttribute2 xsi:nil="true"/>
<ns0:ProjectReservedAttribute3 xsi:nil="true"/>
<ns0:ProjectReservedAttribute4 xsi:nil="true"/>
<ns0:ProjectReservedAttribute5 xsi:nil="true"/>
<ns0:ProjectReservedAttribute6 xsi:nil="true"/>
<ns0:ProjectReservedAttribute7 xsi:nil="true"/>
<ns0:ProjectReservedAttribute8 xsi:nil="true"/>
<ns0:ProjectReservedAttribute9 xsi:nil="true"/>
<ns0:ProjectTaskId xsi:nil="true"/>
<ns0:ProjectUserDefineAttribute1 xsi:nil="true"/>
<ns0:ProjectUserDefineAttribute10 xsi:nil="true"/>
<ns0:ProjectUserDefineAttribute2 xsi:nil="true"/>
<ns0:ProjectUserDefineAttribute3 xsi:nil="true"/>
<ns0:ProjectUserDefineAttribute4 xsi:nil="true"/>
<ns0:ProjectUserDefineAttribute5 xsi:nil="true"/>
<ns0:ProjectUserDefineAttribute6 xsi:nil="true"/>
<ns0:ProjectUserDefineAttribute7 xsi:nil="true"/>
<ns0:ProjectUserDefineAttribute8 xsi:nil="true"/>
<ns0:ProjectUserDefineAttribute9 xsi:nil="true"/>
<ns0:ProjectWorkTypeId xsi:nil="true"/>
<ns0:PaAdditionFlag>false</ns0:PaAdditionFlag>
<ns0:PaCcArInvoiceId xsi:nil="true"/>
<ns0:PaCcArInvoiceLineNumber xsi:nil="true"/>
<ns0:PaCcProcessedCode xsi:nil="true"/>
<ns0:PaQuantity xsi:nil="true"/>
<ns0:PackingSlip xsi:nil="true"/>
<ns0:POHeaderId xsi:nil="true"/>
<ns0:PONumber xsi:nil="true"/>
<ns0:POLineId xsi:nil="true"/>
<ns0:POLineNumber xsi:nil="true"/>
<ns0:POLineLocationId xsi:nil="true"/>
<ns0:POShipmentNumber xsi:nil="true"/>
<ns0:PODistributionId xsi:nil="true"/>
<ns0:PODistributionNumber xsi:nil="true"/>
<ns0:POReleaseId xsi:nil="true"/>
<ns0:PriceCorrectInvoiceLineNumber xsi:nil="true"/>
<ns0:PriceCorrectInvoiceNumber xsi:nil="true"/>
<ns0:PriceCorrectionFlag xsi:nil="true"/>
<ns0:PrimaryIntendedUse xsi:nil="true"/>
<ns0:ProductCategory xsi:nil="true"/>
<ns0:ProductFiscClassification xsi:nil="true"/>
<ns0:ProductTable xsi:nil="true"/>
<ns0:ProductType xsi:nil="true"/>
<ns0:ProjectId xsi:nil="true"/>
<ns0:ProrateAcrossFlag xsi:nil="true"/>
<ns0:PurchasingCategory xsi:nil="true"/>
<ns0:PurchasingCategoryId xsi:nil="true"/>
<ns0:InvoicedQuantity xsi:nil="true"/>
<ns0:RcvTransactionId xsi:nil="true"/>
<ns0:ReceiptLineNumber xsi:nil="true"/>
<ns0:ReceiptNumber xsi:nil="true"/>
<ns0:Reference1 xsi:nil="true"/>
<ns0:Reference2 xsi:nil="true"/>
<ns0:ReferenceKey1 xsi:nil="true"/>
<ns0:ReferenceKey2 xsi:nil="true"/>
<ns0:ReferenceKey3 xsi:nil="true"/>
<ns0:ReferenceKey4 xsi:nil="true"/>
<ns0:ReferenceKey5 xsi:nil="true"/>
<ns0:ReleaseNumber xsi:nil="true"/>
<ns0:RequesterEmployeeNumber xsi:nil="true"/>
<ns0:RequesterFirstName xsi:nil="true"/>
<ns0:RequesterId xsi:nil="true"/>
<ns0:RequesterLastName xsi:nil="true"/>
<ns0:SerialNumber xsi:nil="true"/>
<ns0:ShipToLocationCode xsi:nil="true"/>
<ns0:ShipToLocationId xsi:nil="true"/>
<ns0:SourceApplicationId xsi:nil="true"/>
<ns0:SourceEntityCode xsi:nil="true"/>
<ns0:SourceEventClassCode xsi:nil="true"/>
<ns0:SourceLineId xsi:nil="true"/>
<ns0:SourceTrxId xsi:nil="true"/>
<ns0:SourceTrxLevelType xsi:nil="true"/>
<ns0:StatisticalAmount xsi:nil="true"/>
<ns0:TaskId xsi:nil="true"/>
<ns0:Tax xsi:nil="true"/>
<ns0:TaxClassificationCode xsi:nil="true"/>
<ns0:TaxCode xsi:nil="true"/>
<ns0:TaxCodeId xsi:nil="true"/>
<ns0:TaxJurisdictionCode xsi:nil="true"/>
<ns0:TaxRate xsi:nil="true"/>
<ns0:TaxRateCode xsi:nil="true"/>
<ns0:TaxRateId xsi:nil="true"/>
<ns0:TaxRegimeCode xsi:nil="true"/>
<ns0:TaxStatusCode xsi:nil="true"/>
<ns0:TaxableFlag xsi:nil="true"/>
<ns0:TrxBusinessCategory xsi:nil="true"/>
<ns0:Type1099 xsi:nil="true"/>
<ns0:UnitOfMeasLookupCode xsi:nil="true"/>
<ns0:UnitPrice xsi:nil="true"/>
<ns0:UserDefinedFiscClass xsi:nil="true"/>
<ns0:USSGLTransactionCode xsi:nil="true"/>
<ns0:VendorItemNumber xsi:nil="true"/>
<ns0:WarrantyNumber xsi:nil="true"/>
<ns0:BudgetDate xsi:nil="true"/>
<ns0:ConsumptionAdviceHeaderId xsi:nil="true"/>
<ns0:ConsumptionAdviceLineId xsi:nil="true"/>
<ns0:ConsumptionAdviceNumber xsi:nil="true"/>
<ns0:ConsumptionAdviceLineNumber xsi:nil="true"/>
<ns0:ShipFromLocationId xsi:nil="true"/>
<ns0:ShipFromLocationCode xsi:nil="true"/>
<ns0:FinalDischargeLocationId xsi:nil="true"/>
<ns0:FinalDischargeLocationCode xsi:nil="true"/>
<ns0:PjcExpenditureTypeName xsi:nil="true"/>
<ns0:PjcOrganizationName xsi:nil="true"/>
<ns0:PjcProjectName xsi:nil="true"/>
<ns0:PjcTaskNumber xsi:nil="true"/>
<ns0:PjcProjectNumber xsi:nil="true"/>
<ns0:PjcTaskName xsi:nil="true"/>
<ns0:PjcWorkType xsi:nil="true"/>
<ns0:PjcContractName xsi:nil="true"/>
<ns0:PjcContractNumber xsi:nil="true"/>
<ns0:PjcFundingSourceName xsi:nil="true"/>
<ns0:PjcFundingSourceNumber xsi:nil="true"/>
<ns0:DefAcctgAccrualCcid xsi:nil="true"/>
<ns0:DefAccrualCodeConcatenated xsi:nil="true"/>
</ns0:InvoiceInterfaceLine>
</ns0:Value>
</ns2:result>
</ns0:createInvoiceInterfaceResponse>
</env:Body>
</env:Envelope>
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